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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/24 Air Industries Group 10-K 12/31/23 91:6.6M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.05M
2: EX-19.1 Insider Trading Policies and Procedures HTML 39K
3: EX-23.1 Consent of Marcum LLP HTML 24K
8: EX-97.1 Policy Relating to Recovery of Erroneously Awarded HTML 36K
Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
14: R1 Cover HTML 100K
15: R2 Audit Information HTML 30K
16: R3 Consolidated Balance Sheets HTML 127K
17: R4 Consolidated Balance Sheets (Parentheticals) HTML 46K
18: R5 Consolidated Statements of Operations HTML 86K
19: R6 Consolidated Statements of Operations HTML 33K
(Parentheticals)
20: R7 Consolidated Statements of Changes in HTML 57K
Stockholders? Equity
21: R8 Consolidated Statements of Cash Flows HTML 136K
22: R9 Organization and Basis of Presentation HTML 37K
23: R10 Summary of Significant Accounting Policies HTML 82K
24: R11 Accounts Receivable HTML 38K
25: R12 Inventory HTML 32K
26: R13 Property and Equipment HTML 39K
27: R14 Accounts Payable and Accrued Expenses HTML 32K
28: R15 Sale-Leaseback Transaction HTML 29K
29: R16 Debt HTML 90K
30: R17 Operating Lease Liabilities HTML 41K
31: R18 Stockholders? Equity HTML 33K
32: R19 Employee Benefits Plans HTML 31K
33: R20 Commitments and Contingencies HTML 30K
34: R21 Income Taxes HTML 57K
35: R22 Stock Options and Warrants HTML 69K
36: R23 Pay vs Performance Disclosure HTML 37K
37: R24 Insider Trading Arrangements HTML 31K
38: R25 Accounting Policies, by Policy (Policies) HTML 129K
39: R26 Summary of Significant Accounting Policies HTML 58K
(Tables)
40: R27 Accounts Receivable (Tables) HTML 39K
41: R28 Inventory (Tables) HTML 33K
42: R29 Property and Equipment (Tables) HTML 37K
43: R30 Accounts Payable and Accrued Expenses (Tables) HTML 31K
44: R31 Debt (Tables) HTML 77K
45: R32 Operating Lease Liabilities (Tables) HTML 44K
46: R33 Income Taxes (Tables) HTML 54K
47: R34 Stock Options and Warrants (Tables) HTML 65K
48: R35 Organization and Basis of Presentation (Details) HTML 45K
49: R36 Summary of Significant Accounting Policies HTML 46K
(Details)
50: R37 Summary of Significant Accounting Policies HTML 39K
(Details) - Schedule of Composition of Customers
Net Sales
51: R38 Summary of Significant Accounting Policies HTML 37K
(Details) - Schedule of Composition of Customers
Accounts Receivable
52: R39 Summary of Significant Accounting Policies HTML 38K
(Details) - Schedule of Revenue from Contracts
with Customers
53: R40 Summary of Significant Accounting Policies HTML 32K
(Details) - Schedule of Exercise Price Was Greater
Than the Average Market Price
54: R41 Summary of Significant Accounting Policies HTML 32K
(Details) - Schedule of Anti-Dilutive Due to the
Net Loss
55: R42 Accounts Receivable (Details) - Schedule of HTML 32K
Accounts Receivable
56: R43 Accounts Receivable (Details) - Schedule of HTML 32K
Allowance for Credit Losses
57: R44 Inventory (Details) - Schedule of Inventory HTML 38K
58: R45 Property and Equipment (Details) HTML 27K
59: R46 Property and Equipment (Details) - Schedule of HTML 66K
Property and Equipment
60: R47 Accounts Payable and Accrued Expenses (Details) HTML 26K
61: R48 Accounts Payable and Accrued Expenses (Details) - HTML 34K
Schedule of Accounts Payable and Accrued Expenses
62: R49 Sale-Leaseback Transaction (Details) HTML 56K
63: R50 Debt (Details) HTML 203K
64: R51 Debt (Details) - Schedule of Indebtedness to Third HTML 43K
Parties
65: R52 Debt (Details) - Schedule of Payments Due Under HTML 40K
the Term Loan
66: R53 Debt (Details) - Schedule of Finance Lease HTML 38K
Obligations
67: R54 Debt (Details) - Schedule of Lease Term and HTML 29K
Discount Rate
68: R55 Debt (Details) - Schedule of Future Minimum HTML 46K
Finance lease Payment
69: R56 Debt (Details) - Schedule of Annual Maturities HTML 41K
70: R57 Debt (Details) - Schedule of Note Holders and the HTML 40K
Principal Balance
71: R58 Operating Lease Liabilities (Details) HTML 30K
72: R59 Operating Lease Liabilities (Details) - Schedule HTML 33K
of Remaining Lease Terms
73: R60 Operating Lease Liabilities (Details) - Schedule HTML 29K
of Operating and Finance Leases
74: R61 Operating Lease Liabilities (Details) - Schedule HTML 42K
of Aggregate Undiscounted Cash Flows of Operating
Lease Payments
75: R62 Stockholders? Equity (Details) HTML 43K
76: R63 Employee Benefits Plans (Details) HTML 26K
77: R64 Commitments and Contingencies (Details) HTML 29K
78: R65 Income Taxes (Details) HTML 40K
79: R66 Income Taxes (Details) - Schedule of Provision for HTML 34K
Income Taxes
80: R67 Income Taxes (Details) - Schedule of Federal HTML 42K
Statutory Rate
81: R68 Income Taxes (Details) - Schedule of Deferred Tax HTML 63K
Assets
82: R69 Stock Options and Warrants (Details) HTML 77K
83: R70 Stock Options and Warrants (Details) - Schedule of HTML 42K
Fair Values of Stock Options Granted
84: R71 Stock Options and Warrants (Details) - Schedule of HTML 50K
Stock Options
85: R72 Stock Options and Warrants (Details) - Schedule of HTML 37K
Outstanding Stock Options
86: R73 Stock Options and Warrants (Details) - Schedule of HTML 53K
Outstanding Warrants
88: XML IDEA XML File -- Filing Summary XML 165K
91: XML XBRL Instance -- ea0202428-10k_air_htm XML 1.18M
87: EXCEL IDEA Workbook of Financial Report Info XLSX 152K
10: EX-101.CAL XBRL Calculations -- airi-20231231_cal XML 176K
11: EX-101.DEF XBRL Definitions -- airi-20231231_def XML 839K
12: EX-101.LAB XBRL Labels -- airi-20231231_lab XML 1.57M
13: EX-101.PRE XBRL Presentations -- airi-20231231_pre XML 783K
9: EX-101.SCH XBRL Schema -- airi-20231231 XSD 232K
89: JSON XBRL Instance as JSON Data -- MetaLinks 582± 820K
90: ZIP XBRL Zipped Folder -- 0001213900-24-033018-xbrl Zip 315K
Exhibit 23.1
Independent Registered Public Accounting Firm’s Consent
We consent to the incorporation by reference in the Registration Statements of Air Industries Group and subsidiaries on Form S-8 (Registration Nos. 333-264738, 333-191560, 333-206341, 333-217393 and 333-219487) of our report dated April 15, 2024, which includes an explanatory paragraph as to the Company’s ability to continue as a going concern, with respect to our audits of the consolidated financial statements of Air Industries Group and subsidiaries as of December 31, 2023 and 2022 and for each of the two years in the period ended December 31, 2023, which report is included in this Annual Report on Form 10-K of Air Industries Group and subsidiaries for the year ended December 31, 2023.
/s/ Marcum llp
Marcum llp
Saddle Brook, New Jersey
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/15/24 | |||
| For Period end: | 12/31/23 | NT 10-K | ||
| 12/31/22 | 10-K, NT 10-K, NT 10-K/A | |||
| List all Filings | ||||