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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 Quarterly

AITX


Select the Financial Report:   Period:   Fiscal Year:




AITX Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 30 2015)
III. Quarter
(Aug 31 2015)
II. Quarter
(May 31 2015)
I. Quarter
(Feb 28 2015)
IV. Quarter
(Nov 30 2014)
III. Quarter
ASSETS
Cash & cash equivalent 0.00 0.01 0.01 0.00 0.01
Security Deposit - - - - -
Cash & Short-term Investments 0.00 0.01 0.01 0.00 0.01
Accounts receivable 0.01 0.01 0.01 0.01 0.00
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Total Current Assets 0.01 0.01 0.01 0.01 0.02
Equipment/Property/Plant Net 0.07 0.07 0.08 0.08 0.08
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.00 - 0.00 0.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.07 0.08 0.09 0.09 0.10
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.29 0.41 0.40 0.31 0.40
Interest Payable IN - 0.16 0.14 0.12 0.11
Derivative Liability, Current DE - - - - -
Short-term Debt DE1 0.01 0.01 0.01 0.01 0.01
Other Liabilities, Current 0.87 0.67 0.59 0.45 0.39
Accrued Income Taxes, Current TA 0.24 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
VehicleLoanNonCurrentPortion - - - - -
Convertible Notes Payable Current - - - - -
Total Current Liabilities 1.40 1.25 1.13 0.89 0.91
Long-term debt - - - - -
Capital Lease and Other 0.02 0.02 0.02 0.02 0.02
Convertible Notes Payable, Noncurrent LO 0.01 0.05 0.03 0.02 0.01
Total Long-term Debt 0.03 0.06 0.05 0.04 0.03
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Advances and Deposits LI - - - - -
Accrued Income Taxes, Noncurrent 0.01 - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.05 0.10 0.02 0.01
Convertible Long Term Notes Payable Related Party - - 0.16 - -
Total Liabilities 1.44 1.36 1.29 1.12 0.95
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 5.97 5.69 5.52 5.35 5.23
Retained Earnings / Accumulated Deficit -7.34 -6.97 -6.72 -6.38 -6.09
Other Equity 0.00 0.00 0.00 0.00 0.00
Common Stockholder's Equity -1.37 -1.28 -1.20 -1.03 -0.85
Preferred Stockholder's Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -1.37 -1.28 -1.20 -1.03 -0.85
Liabilities & Stockholder's Equity 0.07 0.08 0.09 0.09 0.10






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