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AI Advertising Inc (AIAD)

AI Advertising Inc (AIAD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2009 06-2008 12-2007 06-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 850 681 N/A 432 432
Receivables 325 291 291 226 226
Income taxes - deferred 165 39 N/A N/A N/A
Other current assets 0 0 0 0 8
TOTAL $1,351 $1,027 $291 $666 $666
Non-Current Assets
PPE Net 39 99 N/A 160 160
Investments And Advances 0 0 0 1 0
Other Non-Current Assets 1,856 2,134 0 179 0
TOTAL $1,895 $2,232 $N/A $340 $160
Total Assets $3,257 $3,259 $291 $1,007 $1,007
Liabilities
Current Liabilities
Short Term Debt N/A 8 N/A 43 N/A
Accounts payable and accrued liabilities 71 80 0 50 0
Accrued Expenses 87 89 N/A 221 N/A
Other current liabilities 48 51 N/A 388 N/A
TOTAL $249 $377 $N/A $947 $947
Non-Current Liabilities
Long Term Debt N/A N/A N/A 154 154
Deferred Revenues N/A 35 N/A N/A N/A
Other Non-Current Liabilities 47 74 0 944 0
TOTAL $47 $82 $N/A $1,130 $154
Total Liabilities $295 $459 $N/A $2,077 $2,077
Shareholders' Equity
Common Shares 341 341 N/A 228 N/A
Retained earnings -4,276 -4,427 N/A -7,349 -7,349
Other shareholders' equity 0 0 0 0 6,479
TOTAL $2,962 $2,800 $N/A $-870 $-870
Total Liabilities And Equity $3,257 $3,259 $0 $1,207 $1,207
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