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Artificial Intelligence Technology Solutions Inc   (AITX)
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    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Artificial Intelligence Technology Solutions Inc Balance Sheet Annual

AITX


Select the Financial Report:   Period:   Fiscal Year:




AITX Balance Sheets
(Annual, GAAP in millions $)

(Feb 28 2023)
2023
(Feb 28 2022)
2022
(Feb 28 2021)
2021
(Feb 29 2020)
2020
(Feb 28 2019)
2019
ASSETS
Cash & cash equivalent 0.94 4.65 1.04 0.01 0.02
Security Deposit 0.02 0.02 0.00 - -
Cash & Short-term Investments 0.96 4.67 1.05 0.01 0.02
Accounts receivable 0.27 0.43 0.10 0.05 0.04
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Revenue Earning Robots Net Of Accumulated Depreciation 1.24 0.71 0.27 0.24 -
Inventories 1.64 1.53 0.06 0.02 0.27
Other Current Assets - - - - 0.01
Prepaid Expense, Current AS 0.60 0.44 - - 0.02
Total Current Assets 3.46 7.07 1.21 0.09 0.37
Equipment/Property/Plant Net 0.32 0.14 0.03 0.02 0.04
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 2.52 2.00 0.32 0.24 0.19
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 6.30 9.28 1.57 0.34 0.59
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1.34 0.97 1.37 1.14 1.49
Interest Payable IN 3.06 1.82 0.30 0.14 0.09
Derivative Liability, Current DE - 0.01 0.44 6.89 6.17
Short-term Debt DE1 0.00 0.00 0.00 0.00 0.01
Other Liabilities, Current 8.88 0.49 2.05 8.72 6.60
Accrued Income Taxes, Current TA 2.76 1.26 0.24 2.78 1.39
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
VehicleLoanNonCurrentPortion - - - - -
Convertible Notes Payable Current - - - - -
Total Current Liabilities 16.05 4.55 4.41 19.68 15.74
Long-term debt 15.55 20.31 8.87 0.70 0.46
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - 0.07 0.26
Total Long-term Debt 15.55 20.31 8.87 0.77 0.73
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Advances and Deposits LI - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 6.54 5.40 2.83 1.01 -
Vehicle Loan Current Portion 0.04 0.04 0.04 0.04 -
Total Liabilities 38.14 30.26 16.11 21.45 16.42
SHAREHOLDER'S EQUITY
Preferred Stock Value - - 0.00 0.00 0.00
Common Stock Value 0.06 0.05 0.03 0.00 0.00
Additional Paid In Capital Common Stock 80.25 73.02 16.76 4.33 3.39
Retained Earnings / Accumulated Deficit -112.25 -94.14 -31.52 -25.62 -19.41
Other Equity 0.01 0.01 0.00 0.18 0.18
Common Stockholder's Equity -31.94 -21.08 -14.72 -21.11 -15.83
Preferred Stockholder's Equity 0.10 0.10 0.17 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -31.84 -20.98 -14.54 -21.11 -15.83
Liabilities & Stockholder's Equity 6.30 9.28 1.57 0.34 0.59






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