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Device parts
inventory, net
$1,318,742
Accounts receivable, net
$1,004,201
Prepaid expenses and
deposits
$503,017
Cash
$109,043
Fixed assets gross
$723,611
Revenue earning
devices, net of...
$5,097,627
Total current assets
$2,935,003
Operating lease asset
$931,814
Fixed assets, net of
accumulated depreciation of...
$183,185
Investment at cost
$100,000
Trademarks
$35,319
Security deposit
$19,280
Less accumulated
depreciation
$540,426
Total assets
$9,302,228
Accumulated deficit
-$171,121,742
Total liabilities and
stockholders deficit
$9,302,228
Total stockholders
deficit
-$53,211,087
Additional paid-in capital
$117,803,027
Preferred stock to be
issued
$99,086
Preferred stock,
value-Series EPreferred...
$3,350
Common stock, 0.00001
par value...
$2,679
Preferred stock,
value-Series FPreferred...
$2,513
Total liabilities
$61,965,374
Convertible, redeemable
preferred stock, value
$547,941
Loans payable, net of
discount of 0 and 360,163,...
$24,188,380
Total current
liabilities
$19,952,748
Accrued interest
payable
$9,122,552
Incentive compensation
plan payable
$5,500,000
Deferred variable
payment obligation
$2,525,000
Non-current operating lease
liability
$676,694
Current portion of loans
payable, net of discount...
$8,848,140
Current portion of
deferred variable...
$3,161,727
Accounts payable and
accrued expenses
$3,007,270
Current portion of
accrued interest...
$2,271,106
Deferred compensation
for ceo
$1,811,856
Loan payable -
related party
$461,633
Current operating lease
liability
$243,690
Customer deposits
$147,326
Back
Back
Balance Sheet
Artificial Intelligence Technology Solutions Inc. (AITX)
Artificial Intelligence Technology Solutions Inc. (AITX)
source: myfinsight.com