| ASSETS |
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| Current Assets |
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| Cash |
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Other Current Assets
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Miscellaneous receivables
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Inventories
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Total current assets
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| Vehicles |
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| Mining equipment |
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| Office furniture and equipment |
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Total assets
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| Total fixed assets |
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| Fixed Assets |
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| Vehicles |
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| Mining equipment |
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| Office furniture and equipment |
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Total fixed assets
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| Total assets |
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| Less: Accumulated depreciation |
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Less accumulated depreciation
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Net fixed assets
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| Other Assets |
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| Advances on escrow |
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| Escrow and other advances |
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Investment in securities
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| Mining claims |
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| Deferred interest |
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| Total other assets |
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TOTAL ASSETS
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| LIABILITIES AND STOCKHOLDERS' EQUITY |
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| Current Liabilities |
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| Convertible notes payable |
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| Current portion of convertible notes payable and related interest |
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| Current portions of notes payable |
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| Current portion of equipment lease |
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Accounts payable and accrued expenses
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| Stockholder loan |
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| Deposit received |
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| Demand notes payable |
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| Taxes payable |
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| Advances from officers and directors |
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Total current liabilities
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Long term portions of notes payable
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| Long Term Liabilities |
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| Long term convertible note and related interest |
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| Convertible note and related interest |
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| Notes payable |
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| Long term portion of equipment lease |
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| Long term portions of notes payable |
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| Warrant liability |
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Total long term liabilities
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Total Liabilities
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| Stockholders' Equity |
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Common stock - authorized, 400,000,000 shares of $.00001 par value; issued and outstanding, 266,649,945 and 211,649,945 shares, respectively
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| Capital in excess of par value |
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| Paid-in capital warrants |
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| Additional paid in capital |
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| Deficit accumulated during exploration stage |
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Accumulated deficit
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| Accumulated other comprehensive income |
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Total American International Ventures, Inc. stockholders' equity
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| Non controlling interest |
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| Total stockholders' equity |
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TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
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