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Device parts
inventory, net
$1,378,950
(20.25%↑ Y/Y)
Accounts receivable, net
$974,897
(9.09%↑ Y/Y)
Prepaid expenses and
deposits
$556,737
(-18.98%↓ Y/Y)
Cash
$94,643
(-70.87%↓ Y/Y)
Fixed assets gross
$739,211
(-5.26%↓ Y/Y)
Revenue earning
devices, net of...
$4,850,345
(-2.66%↓ Y/Y)
Total current assets
$3,005,227
(-9.55%↓ Y/Y)
Operating lease asset
$891,922
(-14.63%↓ Y/Y)
Fixed assets, net of
accumulated depreciation of...
$176,943
(-31.70%↓ Y/Y)
Investment at cost
$100,000
(0.00%↑ Y/Y)
Trademarks
$36,157
(4.44%↑ Y/Y)
Security deposit
$19,280
(21.41%↑ Y/Y)
Less accumulated
depreciation
$562,268
(7.88%↑ Y/Y)
Total assets
$9,079,874
(-6.97%↓ Y/Y)
Accumulated deficit
-$176,931,052
(-9.83%↓ Y/Y)
Total liabilities and
stockholders deficit
$9,079,874
(-6.97%↓ Y/Y)
Total stockholders
deficit
-$56,104,710
(-11.07%↓ Y/Y)
Additional paid-in capital
$120,717,508
(9.44%↑ Y/Y)
Preferred stock to be
issued
$99,086
(0.00%↑ Y/Y)
Common stock, 0.00001
par value...
$3,885
(-97.71%↓ Y/Y)
Preferred stock,
value-Series EPreferred...
$3,350
(0.00%↑ Y/Y)
Preferred stock,
value-Series FPreferred...
$2,513
(0.00%↑ Y/Y)
Total liabilities
$64,719,119
(8.12%↑ Y/Y)
Convertible, redeemable
preferred stock, value
$465,465
(12.39%↑ Y/Y)
Total current
liabilities
$44,890,383
(534.32%↑ Y/Y)
Loans payable, net
$7,953,001
(-74.10%↓ Y/Y)
Incentive compensation
plan payable
$5,500,000
(37.50%↑ Y/Y)
Accrued interest
payable
$3,207,606
(-78.24%↓ Y/Y)
Deferred variable
payment obligation
$2,525,000
(0.00%↑ Y/Y)
Non-current operating lease
liability
$643,129
(-20.65%↓ Y/Y)
Current portion of loans
payable, net of discount...
$26,897,629
(5081.54%↑ Y/Y)
Current portion of
accrued interest...
$9,167,495
(8410.88%↑ Y/Y)
Current portion of
deferred variable...
$3,459,840
(57.08%↑ Y/Y)
Accounts payable and
accrued expenses
$2,675,960
(1.04%↑ Y/Y)
Deferred compensation
for ceo
$1,990,751
(108.26%↑ Y/Y)
Loan payable -
related party
$331,946
(-0.93%↓ Y/Y)
Current operating lease
liability
$239,242
(10.14%↑ Y/Y)
Customer deposits
$127,520
(39.99%↑ Y/Y)
Back
Back
Balance Sheet
Artificial Intelligence Technology Solutions Inc. (AITX)
Artificial Intelligence Technology Solutions Inc. (AITX)
source: myfinsight.com