Post-effective amendment to a registration statement that is not immediately effective upon filing

Consolidated Statements of Stockholders' Equity

v3.21.1
Consolidated Statements of Stockholders' Equity - USD ($)
Cumulative effect of adjustment upon adoption of ASC 606
Retained Earnings
Cumulative effect of adjustment upon adoption of ASC 606
Total AerSale Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Total AerSale Stockholders' Equity
Noncontrolling Interest
Total
Balance at beginning at Dec. 31, 2017     $ 2,000 $ 500 $ 243,218,738 $ 25,695,345 $ 268,916,583 $ (39,132,578)  
Balance at beginning (in shares) at Dec. 31, 2017     200,000 50,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of shares due to merger recapitalization     $ (2,000) $ 29 1,971        
Conversion of shares due to merger recapitalization (in shares)     (200,000) 5,235,054          
Net loss attributable to non-controlling interests               39,132,578 $ 39,132,578
Effect of reverse merger       $ 529 243,220,709 25,695,345 268,916,583 $ (39,132,578)  
Effect of reverse merger (in shares)       5,285,054          
Net income from continuing operations attributable to AerSale Corporation           8,853,211 8,853,211    
Net loss attributable to AerSale Corp.                 8,853,211
Balance at ending at Dec. 31, 2018 $ 716,433 $ 716,433   $ 529 243,220,709 34,548,556 277,769,794    
Balance at ending (in shares) at Dec. 31, 2018       5,285,054          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income from continuing operations attributable to AerSale Corporation           15,499,138 15,499,138    
Net loss attributable to AerSale Corp.                 15,499,138
Balance at ending at Dec. 31, 2019       $ 529 243,220,709 50,764,127 293,985,365   293,985,365
Balance at ending (in shares) at Dec. 31, 2019       5,285,054          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Effect of reverse merger       $ 3,566 49,127,199   49,130,765    
Effect of reverse merger (in shares)       35,656,859          
Stock-based compensation       $ 10 1,042,446   1,042,456    
Stock-based compensation (in shares)       104,303          
Net income from continuing operations attributable to AerSale Corporation           8,482,513 8,482,513    
Net loss attributable to AerSale Corp.                 8,482,513
Balance at ending at Dec. 31, 2020       $ 4,105 $ 293,390,354 $ 59,246,640 $ 352,641,099   $ 352,641,099
Balance at ending (in shares) at Dec. 31, 2020       41,046,216