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Artificial Intelligence Technology Solutions Inc   (AITX)
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Artificial Intelligence Technology Solutions Inc Balance Sheet Quarterly

AITX


Select the Financial Report:   Period:   Fiscal Year:




AITX Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 30 2020)
III. Quarter
(Aug 31 2020)
II. Quarter
(May 31 2020)
I. Quarter
(Feb 29 2020)
IV. Quarter
(Nov 30 2019)
III. Quarter
ASSETS
Cash & cash equivalent 0.25 0.18 0.01 0.01 0.02
Security Deposit - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Short-term Investments 0.25 0.18 0.01 0.01 0.02
Accounts receivable 0.11 0.05 0.06 0.05 0.08
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Revenue Earning Robots Net Of Accumulated Depreciation 0.24 0.24 0.22 0.24 -
Inventories 0.10 0.02 0.02 0.02 0.02
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - 0.01
Income Taxes, Current - - - - -
Prepaid Expense, Current AS - - - - -
Total Current Assets 0.47 0.26 0.10 0.09 0.13
Equipment/Property/Plant Net 0.00 0.01 0.02 0.02 0.02
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.24 0.24 0.22 0.24 0.26
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.71 0.51 0.33 0.34 0.41
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1.53 1.07 1.13 1.14 1.03
Interest Payable IN 0.02 - - 0.14 0.12
Derivative Liability, Current DE 3.26 9.49 3.88 6.89 5.34
Short-term Debt DE1 0.00 0.00 0.00 0.00 0.00
Other Liabilities, Current 7.85 8.51 9.11 8.72 7.98
Accrued Income Taxes, Current TA 3.49 3.25 3.29 2.78 1.83
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 16.14 22.33 17.41 19.68 16.30
Long-term debt 0.65 - - 0.70 0.14
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - 0.07 0.39
Total Long-term Debt 0.65 - - 0.77 0.53
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Advances and Deposits LI - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.54 2.52 1.73 1.01 1.51
Vehicle Loan Current Portion 0.04 0.04 0.04 0.04 -
Total Liabilities 19.33 24.86 19.14 21.45 18.34
SHAREHOLDER'S EQUITY
Preferred Stock Value 0.00 0.00 0.00 0.00 0.00
Common Stock Value 0.02 0.01 0.00 0.00 0.04
Additional Paid In Capital Common Stock 10.44 8.13 4.66 4.33 4.34
Retained Earnings / Accumulated Deficit -29.26 -32.67 -23.65 -25.62 -22.49
Other Equity 0.00 0.18 0.18 0.18 0.18
Common Stockholder's Equity -18.80 -24.35 -18.80 -21.11 -17.93
Preferred Stockholder's Equity 0.17 - - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -18.62 -24.35 -18.80 -21.11 -17.93
Liabilities & Stockholder's Equity 0.71 0.51 0.33 0.34 0.41




       
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