Balance Sheet for AITX - findataslice

	Artificial Intelligence Technology Solutions Inc. (AITX)
	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014
Balance Sheet Date		2025-Nov-30	2025-Aug-31	2025-May-31	2025-Feb-28	2024-Nov-30	2024-Aug-31	2024-May-31	2024-Feb-29											2021-May-31	2021-Feb-28	2020-Nov-30	2020-Aug-31	2020-May-31	2020-Feb-29	2019-Nov-30	2019-Aug-31	2019-May-31	2019-Feb-28	2018-Nov-30	2018-Aug-31	2018-May-31	2018-Feb-28	2017-Nov-30	2017-Aug-31	2017-May-31	2017-Feb-28	2016-Nov-30	2016-Aug-31	2016-May-31	2016-Feb-29	2015-Nov-30	2015-Aug-31	2015-May-31	2015-Feb-28	2014-Nov-30	2014-Aug-31	2014-May-31	2014-Feb-28
Fiscal Period		Q3-FY2026	Q2-FY2026	Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024											Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014
Total Assets		9,631,703$	9,527,566$	9,759,706$	10,985,797$	9,797,318$	9,215,292$	7,925,853$	7,596,791$				6,296,858$							5,521,131$	1,567,353$	708,194$	508,845$	331,350$	343,642$	414,157$	554,133$	578,534$	591,049$	698,828$	747,895$	904,930$	736,583$	908,714$	459,260$	206,726$	341,243$	63$	4,466$	12,409$	9,446$	74,648$	83,022$	90,159$	88,059$	100,998$	121,258$	100,821$	54,939$
Total Current Assets		3,093,439$	2,782,306$	3,322,657$	5,028,543$	4,000,413$	4,090,105$	3,094,192$	3,616,566$				3,438,992$							3,841,312$	1,207,033$	465,366$	261,716$	99,399$	88,213$	134,268$	254,874$	342,543$	366,681$	308,943$	370,690$	562,538$	491,989$	308,179$	306,554$	206,726$	214,685$	63$	1,386$	9,000$	5,707$	8,343$	12,142$	14,654$	7,929$	16,330$	19,743$	54,038$	37,188$
Cash and Cash Equivalents																				2,948,210$	1,044,418$	249,297$	184,853$	9,829$	13,307$	16,239$	5,575$	21,333$	21,192$	17,551$	16,456$	135,350$	24,773$	47,320$	14,154$	16,009$	56,907$	63$	250$	6,467$	2,223$	1,593$	6,142$	7,154$	2,679$	13,330$	15,319$	34,247$	30,183$
Receivables
Other Current Assets
Assets Held for Sale in Short Term																																															1,872$		7,005$
Total Noncurrent Assets		6,538,264$	6,745,260$	6,437,049$	5,957,254$	5,796,905$	5,125,187$	4,831,661$	3,980,225$				2,857,866$							1,679,819$	360,320$	242,828$	247,129$	231,951$	255,429$	279,889$	299,259$	235,991$	224,368$	389,885$	377,205$	342,392$	244,594$	600,535$	152,706$	0$	126,558$	0$	3,080$	3,409$	3,739$	66,305$	70,880$	75,505$	80,130$	84,668$	101,515$	46,783$	17,751$
Goodwill
Other Intangible Assets																														46,426$	49,521$	52,616$	56,248$	59,851$
Physical Assets		221,433$	237,653$	259,080$	258,328$	257,189$	258,183$	278,931$	268,075$				315,888$							45,719$	34,994$	4,767$	8,325$	15,421$	16,258$	21,797$	26,281$	31,741$	37,194$	111,719$	123,566$	143,193$	158,205$	321,768$	99,829$		45,052$		3,080$	3,409$	3,739$	66,305$	70,880$	75,505$	80,130$	84,668$	89,255$	46,783$	17,751$
Other Noncurrent Assets
Assets Held for Sale in Long Term																																															12,260$		17,751$
Total Liabilities		58,334,636$	56,407,557$	59,860,503$	60,514,725$	56,814,939$	54,685,655$	53,580,244$	47,796,348$				38,139,859$							24,869,001$	16,111,040$	19,329,449$	24,859,881$	19,135,324$	21,450,047$	18,340,521$	15,292,464$	15,421,964$	16,422,767$	15,062,485$	23,315,434$	19,294,820$	34,999,500$	22,731,295$	14,293,050$	18,430,304$	506,283$	7,857,721$	38,675,544$	1,749,759$	1,578,428$	1,444,310$	1,363,820$	1,286,755$	1,115,555$	950,994$	862,171$	1,011,609$	801,766$
Total Current Liabilities		17,117,268$	9,191,674$	7,076,967$	7,576,681$	41,294,464$	37,080,711$	28,749,738$	21,715,651$				15,070,593$							10,891,007$	4,410,710$	16,139,161$	22,334,881$	17,410,324$	19,677,221$	16,295,028$	13,689,064$	14,366,465$	15,743,601$	14,706,905$	23,010,766$	19,041,797$	34,784,191$	22,423,465$	14,097,000$	18,274,754$	103,149$	2,320,145$	1,440,862$	1,195,422$	1,047,037$	1,403,967$	1,251,140$	1,132,843$	886,465$	907,505$	760,059$	859,395$	728,883$
Accounts Payable
Short Term Debt
Short Term Capital Lease Obligations		245,173$	245,173$	217,222$	197,349$	225,348$	225,348$	231,141$	237,653$				248,670$							103,765$	43,894$																		3,861$	3,818$	3,775$	6,074$	5,924$	5,777$	5,645$	5,504$	6,906$	5,193$
Other Current Liabilities
Total Noncurrent Liabilities		41,217,368$	47,215,883$	52,783,536$	52,938,044$	15,520,475$	17,604,944$	24,830,506$	26,080,697$				23,069,266$							13,977,994$	11,700,330$	3,190,288$	2,525,000$	1,725,000$	1,772,826$	2,045,493$	1,603,400$	1,055,499$	679,166$	355,580$	304,668$	253,023$	215,309$	307,830$	196,050$	155,550$	403,134$	5,537,576$	37,234,682$	554,337$	531,391$	40,343$	112,680$	153,912$	229,090$	43,489$	102,112$	152,214$	72,883$
Long Term Debt																													186,000$	186,000$	48,000$							2,011,412$	2,018,342$	1,986,576$	1,914,622$	1,792,042$	1,532,169$	1,511,128$	1,516,697$
Long Term Capital Lease Obligations		711,842$	747,619$	810,513$	810,513$	810,513$	837,844$	864,447$	889,360$				950,541$							1,203,136$	3,859$
Other Noncurrent Liabilities
Total Equity		(49,579,901$)	(47,330,891$)	(50,514,954$)	(49,931,012$)	(47,017,621$)	(45,470,363$)	(45,912,103$)	(40,199,557$)	(36,192,654$)	(33,947,549$)	(34,079,117$)	(31,843,001$)				(20,976,357$)			(19,347,870$)	(14,543,687$)	(18,621,255$)	(24,351,036$)	(18,803,974$)	(21,106,405$)	(17,836,680$)	(14,738,331$)	(14,843,430$)	(15,831,718$)	(14,363,657$)	(22,567,539$)	(17,916,930$)	(34,262,917$)	(21,822,581$)	(13,833,790$)	(18,223,578$)	(165,040$)	(7,857,658$)	(1$)	(1,737,350$)	(1,568,982$)	(1,369,662$)	(1,280,798$)	(1,196,596$)	(1,027,496$)	(849,996$)	(740,913$)	(910,788$)	(746,828$)
Equity to Minority
Equity to Common Shareholders		(49,579,901$)	(47,330,891$)	(50,514,954$)	(49,931,012$)	(47,017,621$)	(45,470,363$)	(45,912,103$)	(40,199,557$)	(36,192,654$)	(33,947,549$)	(34,079,117$)	(31,843,001$)				(20,976,357$)			(19,347,870$)	(14,543,687$)	(18,621,255$)	(24,351,036$)	(18,803,974$)	(21,106,405$)	(17,836,680$)	(14,738,331$)	(14,843,430$)	(15,831,718$)	(14,363,657$)	(22,567,539$)	(17,916,930$)	(34,262,917$)	(21,822,581$)	(13,833,790$)	(18,223,578$)	(165,040$)	(7,857,658$)	(1$)	(1,737,350$)	(1,568,982$)	(1,369,662$)	(1,280,798$)	(1,196,596$)	(1,027,496$)	(849,996$)	(740,913$)	(910,788$)	(746,828$)
Additional Paid-In Capital		115,170,827$	112,724,037$	110,301,070$	106,316,844$	102,141,607$	99,993,641$	95,240,915$	92,565,513$				80,247,252$							47,862,208$	16,764,554$	10,436,299$	8,128,418$	4,661,658$	4,334,564$	4,343,102$	4,159,978$	3,689,575$	3,395,606$	3,558,028$	3,078,798$	2,370,058$	1,233,300$	1,105,558$	320,445$	(40,683,242$)	13,857$	(41,748,285$)	(41,831,860$)	6,109,682$	6,072,872$	5,966,896$	5,688,358$	5,518,229$	5,351,237$	5,234,687$	5,115,887$	4,714,695$	4,583,507$
Retained Earnings		(165,088,555$)	(160,357,755$)	(161,090,948$)	(156,496,930$)	(149,389,994$)	(145,686,020$)	4,175,535$	(132,962,427$)				(112,253,711$)							(67,426,672$)	(31,521,754$)	(29,257,504$)	(32,665,808$)	(23,647,567$)	(25,622,843$)	(22,489,853$)	(19,093,822$)	(18,718,588$)	(19,409,194$)	(18,119,807$)	(25,830,925$)	(21,099,078$)	(35,504,029$)	(23,060,944$)	(14,264,023$)	22,417,942$	(184,697$)	33,880,607$	3,154,244$	(7,853,131$)	(7,647,763$)	(7,341,773$)	(6,973,399$)	(6,717,191$)	(6,379,808$)	(6,088,951$)	(5,860,918$)	(5,629,141$)	(5,330,380$)
Treasury Stock
Capital Lease Obligations		957,015$	992,792$	1,027,735$	1,007,862$	1,035,861$	1,063,192$	1,095,588$	1,127,013$				1,199,211$