| Cash and cash equivalents |
2.29M |
| Certificates of deposit |
| Trading securities |
| Accounts receivable, less allowance for doubtful accounts of $63,479 and $78,187, respectively |
| Receivable from related parties |
| Short-term notes receivable |
| Current portion of notes receivable |
60K |
| Inventories, net |
| Real estate held for sale |
4.75M |
| Prepaid expenses and other current assets |
| Assets held for sale |
| Total current assets |
7.91M |
| Long-term notes receivable, less current portion |
771.03K |
| Real estate held for sale |
| Property and equipment, net of accumulated depreciation and amortization |
24.97K |
| Goodwill |
| Marketable securities - available for sale |
5.2K |
| Other assets |
4.01K |
| Assets held for sale |
| Total assets |
8.9M |
| Accounts payable and accrued expenses |
2.04M |
| Bank overdrafts |
| Margin loans |
| Accrued lawsuit settlement |
| Short-term notes payable |
| Accounts and notes payable to related parties |
131.12K |
| Current installments of long-term debt |
18K |
| Liabilities associated with assets held for sale |
| Total current liabilities |
2.19M |
| Long-term debt, less current installments |
358.78K |
| Total liabilities |
2.85M |
| Commitments and contingencies |
0 |
| Preferred stock, $0.001 par value, 1,000,000 authorized; 1,000 and 0 shares issued and outstanding, respectively |
1 |
| Common stock, $0.001 par value, 50,000,000 authorized; 15,057,926 and 10,971,325 shares issued, respectively; 14,670,269 and 10,604,868 shares outstanding, respectively |
2.23K |
| Additional paid-in capital |
38.95M |
| Accumulated deficit |
-30.54M |
| Accumulated other comprehensive loss |
-1.4M |
| Less treasury stock, at cost; 387,657 and 366,457 shares, respectively |
-919.48K |
| Total American International Industries, Inc. equity |
6.09M |
| Noncontrolling interest |
-43.23K |
| Total equity |
6.05M |
| Total liabilities and equity |
8.9M |
