AI Advertising Inc (AIAD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2018 | 12-2017 | 06-2017 | 06-2016 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 116 | 272 | 31 | 50 | 19 |
| Receivables | 1,003 | 1,276 | 384 | 428 | 138 |
| Other current assets | 99 | 0 | 0 | 0 | 0 |
| TOTAL | $1,292 | $1,588 | $436 | $490 | $162 |
| Non-Current Assets | |||||
| PPE Net | 139 | 161 | 56 | 73 | 9 |
| Other Non-Current Assets | 8,410 | 9,560 | 1,372 | 1,647 | 26 |
| TOTAL | $8,549 | $9,721 | $1,428 | $1,721 | $35 |
| Total Assets | $9,841 | $11,309 | $1,864 | $2,210 | $197 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 418 | 476 | 205 | 84 | N/A |
| Accounts payable and accrued liabilities | 1,619 | 1,004 | 164 | 177 | 62 |
| Accrued Expenses | 766 | 523 | 324 | 268 | 71 |
| Other current liabilities | N/A | N/A | N/A | N/A | 1,951 |
| TOTAL | $5,439 | $3,423 | $2,691 | $1,413 | $2,715 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,082 | 621 | 632 | 336 | 12 |
| Other Non-Current Liabilities | 204 | 208 | 210 | 214 | 300 |
| TOTAL | $224 | $1,284 | $210 | $214 | $300 |
| Total Liabilities | $5,663 | $4,707 | $2,901 | $1,627 | $3,015 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 137,513 | N/A | N/A | N/A | N/A |
| Common Shares | 138 | 130 | 130 | 130 | 106 |
| Retained earnings | -25,493 | -22,623 | -20,137 | -18,094 | -10,602 |
| TOTAL | $4,177 | $6,602 | $-1,037 | $583 | $-2,817 |
| Total Liabilities And Equity | $9,841 | $11,309 | $1,864 | $2,211 | $197 |