American International Ventures Inc (AIVN) financial statements (2020 and earlier)

Company profile

Business Address 15105 KESTRELGLEN WAY
LITHIA, FL 33547
State of Incorp. DE
Fiscal Year End May 31
SIC 104 - Gold And Silver Ores (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

5/31/2016
5/31/2015
5/31/2014
5/31/2013
5/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments153291310
Cash and cash equivalents146221310
Short-term investments66  
Receivables  23 
Other undisclosed current assets21631 
Total current assets:155456710
Noncurrent Assets
Property, plant and equipment322421474430
Long-term investments and receivables  5 
Long-term investments  5 
Other undisclosed noncurrent assets9188681,3221,449
Total noncurrent assets:1,2401,2891,8011,879
TOTAL ASSETS:1,3951,3341,8681,890
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:991499660
Other undisclosed accounts payable and accrued liabilities991499660
Debt 32846611
Due to related parties7623860 
Other undisclosed current liabilities74(165)6835
Total current liabilities:249550690106
Noncurrent Liabilities
Long-term debt and lease obligation21527358
Long-term debt, excluding current maturities21527358
Other undisclosed noncurrent liabilities2727136543
Total noncurrent liabilities:2942163901
Total liabilities:2785928531,007
Stockholders' equity
Stockholders' equity attributable to parent, including:1,1167421,033883
Common stock2222
Additional paid in capital7,3467,2046,9036,524
Retained earnings (accumulated deficit)(6,198)(6,436)5,890 
Other undisclosed stockholders' equity attributable to parent(34)(28)(11,762)(5,643)
Stockholders' equity attributable to noncontrolling interest(34)(28)(18) 
Other undisclosed stockholders' equity6756  
Total stockholders' equity:1,1507701,015883
Other undisclosed liabilities and equity(34)(28)  
TOTAL LIABILITIES AND EQUITY:1,3951,3341,8681,890

Income statement (P&L) ($ in thousands)

5/31/2016
5/31/2015
5/31/2014
5/31/2013
5/31/2012
Revenues737 229 
Revenue, net 26229 
Other income737(87)
Cost of revenue
(Cost of Goods and Services Sold)
 (29)(208) 
Gross profit:737(29)21 
Operating expenses(505)(509)(633)(5,898)
Other undisclosed operating income27255  
Operating income (loss):505(483)(612)(5,898)
Nonoperating income063 0
Investment income, nonoperating03 0
Other nonoperating income 60  
Interest and debt expense7525226
Income (loss) from continuing operations before income taxes:512(368)(559)(5,872)
Income tax expense (5)(50) 
Income (loss) before gain (loss) on sale of properties:512(373)(609)(5,872)
Other undisclosed net income (loss)(279)(202)363459
Net income (loss):233(574)(246)(5,413)
Net loss attributable to noncontrolling interest (10)(18) 
Other undisclosed net income attributable to parent 1018 
Net income (loss) available to common stockholders, diluted:233(574)(246)(5,413)

Comprehensive Income ($ in thousands)

5/31/2016
5/31/2015
5/31/2014
5/31/2013
5/31/2012
Net income (loss):233(574)(246)(5,413)
Comprehensive income (loss):233(574)(246)(5,413)
Comprehensive loss, net of tax, attributable to noncontrolling interest (10)(18) 
Comprehensive income (loss), net of tax, attributable to parent:233(585)(264)(5,413)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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