American International Ventures Inc (AIVN) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
15105 KESTRELGLEN WAY LITHIA, FL 33547 |
| State of Incorp. | DE |
| Fiscal Year End | May 31 |
| Industry (SIC) | 104 - Gold And Silver Ores (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 2/28/2017 MRQ | 5/31/2016 | 5/31/2015 | 5/31/2014 | 5/31/2013 | 5/31/2012 | |||
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current Assets | ||||||||
| Cash, cash equivalents, and short-term investments | 153 | 29 | 13 | 10 | ✕ | |||
| Cash and cash equivalents | 146 | 22 | 13 | 10 | ✕ | |||
| Short-term investments | 6 | 6 | ✕ | |||||
| Receivables | 23 | ✕ | ||||||
| Other undisclosed current assets | 2 | 16 | 31 | ✕ | ||||
| Total current assets: | 155 | 45 | 67 | 10 | ✕ | |||
| Noncurrent Assets | ||||||||
| Property, plant and equipment | 322 | 421 | 474 | 430 | ✕ | |||
| Long-term investments and receivables | 5 | ✕ | ||||||
| Long-term investments | 5 | ✕ | ||||||
| Other undisclosed noncurrent assets | 918 | 868 | 1,322 | 1,449 | ✕ | |||
| Total noncurrent assets: | 1,240 | 1,289 | 1,801 | 1,879 | ✕ | |||
| TOTAL ASSETS: | 1,395 | 1,334 | 1,868 | 1,890 | ✕ | |||
| LIABILITIES AND EQUITY | ||||||||
| Liabilities | ||||||||
| Current Liabilities | ||||||||
| Accounts payable and accrued liabilities, including: | 99 | 149 | 96 | 60 | ✕ | |||
| Other undisclosed accounts payable and accrued liabilities | 99 | 149 | 96 | 60 | ✕ | |||
| Debt | 328 | 466 | 11 | ✕ | ||||
| Due to related parties | 76 | 238 | 60 | ✕ | ||||
| Other undisclosed current liabilities | 74 | (165) | 68 | 35 | ✕ | |||
| Total current liabilities: | 249 | 550 | 690 | 106 | ✕ | |||
| Noncurrent Liabilities | ||||||||
| Long-term debt and lease obligation | 2 | 15 | 27 | 358 | ✕ | |||
| Long-term debt, excluding current maturities | 2 | 15 | 27 | 358 | ✕ | |||
| Other undisclosed noncurrent liabilities | 27 | 27 | 136 | 543 | ✕ | |||
| Total noncurrent liabilities: | 29 | 42 | 163 | 901 | ✕ | |||
| Total liabilities: | 278 | 592 | 853 | 1,007 | ✕ | |||
| Equity | ||||||||
| Equity, attributable to parent, including: | 1,116 | 742 | 1,033 | 883 | ✕ | |||
| Common stock | 2 | 2 | 2 | 2 | ✕ | |||
| Additional paid in capital | 7,346 | 7,204 | 6,903 | 6,524 | ✕ | |||
| Retained earnings (accumulated deficit) | (6,198) | (6,436) | 5,890 | ✕ | ||||
| Other undisclosed equity, attributable to parent | (34) | (28) | (11,762) | (5,643) | ✕ | |||
| Equity, attributable to noncontrolling interest | (34) | (28) | (18) | ✕ | ||||
| Other undisclosed equity | 67 | 56 | ✕ | |||||
| Total equity: | 1,150 | 770 | 1,015 | 883 | ✕ | |||
| Other undisclosed liabilities and equity | (34) | (28) | ✕ | |||||
| TOTAL LIABILITIES AND EQUITY: | 1,395 | 1,334 | 1,868 | 1,890 | ✕ | |||
Income Statement (P&L) ($ in thousands)
| 2/28/2017 TTM | 5/31/2016 | 5/31/2015 | 5/31/2014 | 5/31/2013 | 5/31/2012 | ||
|---|---|---|---|---|---|---|---|
| Revenues | 737 | 229 | ✕ | ||||
| Revenue, net | 26 | 229 | ✕ | ||||
| Other income | 737 | (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 income | 272 | 55 | ✕ | ||||
| Operating income (loss): | 505 | (483) | (612) | (5,898) | ✕ | ||
| Nonoperating income | 0 | 63 | 0 | ✕ | |||
| Investment income, nonoperating | 0 | 3 | 0 | ✕ | |||
| Other nonoperating income | 60 | ✕ | |||||
| Interest and debt expense | 7 | 52 | 52 | 26 | ✕ | ||
| Income (loss) from continuing operations before income taxes: | 512 | (368) | (559) | (5,872) | ✕ | ||
| Income tax expense | (5) | (50) | ✕ | ||||
| Income (loss) from continuing operations: | 512 | (373) | (609) | (5,872) | ✕ | ||
| Income (loss) before gain (loss) on sale of properties: | 512 | (373) | (609) | (5,872) | ✕ | ||
| Other undisclosed net income (loss) | (279) | (202) | 363 | 459 | ✕ | ||
| Net income (loss): | 233 | (574) | (246) | (5,413) | ✕ | ||
| Net loss attributable to noncontrolling interest | (10) | (18) | ✕ | ||||
| Other undisclosed net income attributable to parent | 10 | 18 | ✕ | ||||
| Net income (loss) available to common stockholders, diluted: | 233 | (574) | (246) | (5,413) | ✕ | ||
Comprehensive Income ($ in thousands)
| 2/28/2017 TTM | 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 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.