$AIAD
AiAdvertising, Inc. Stock $aiad

$aiad Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000101376223005462 Filed on October 20, 2023

Income Statement

Concept	2023 Q4	2023 Q2	2022 Q4
Revenue	$2.313M	$1.594M	$2.076M
YoY Change	11.42%	-1.52%	34.72%
Cost Of Revenue	$2.410M	$1.954M	$2.360M
YoY Change	2.11%	20.04%	127.94%
Gross Profit	-$97.35K	-$359.9K	-$284.6K
YoY Change	-65.79%	3828.13%	-156.33%
Gross Profit Margin	-4.21%	-22.58%	-13.71%
Selling, General & Admin	$4.311M	$805.5K	$1.561M
YoY Change	176.05%	-59.69%	-52.05%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.81K	$10.00K	$9.700K
YoY Change	21.75%	7.3%	-32.5%
% of Gross Profit
Operating Expenses	$1.860M	$1.965M	$1.571M
YoY Change	18.4%	-2.11%	-51.96%
Operating Profit	-$1.958M	-$2.325M	-$1.856M
YoY Change	5.49%	15.29%	-32.9%
Interest Expense			$0.00
YoY Change			-100.0%
% of Operating Profit
Other Income/Expense, Net	$0.00	$435.0K
YoY Change
Pretax Income	-$1.958M	-$1.890M	-$1.851M
YoY Change	5.78%	-6.28%	-6.77%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	-$1.958M	-$1.890M	-$1.851M
YoY Change	5.78%	-6.28%	-6.77%
Net Earnings / Revenue	-84.65%	-118.58%	-89.17%
Basic Earnings Per Share		$0.00
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	1.334B shares	1.330B shares	1.160B shares
Diluted Shares Outstanding		1.330B shares

Balance Sheet

Concept	2023 Q4	2023 Q2	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$110.9K	$2.410M	$55.83K
YoY Change	98.64%	66.25%	-98.37%
Cash & Equivalents	$110.9K	$2.410M	$55.83K
Short-Term Investments
Other Short-Term Assets	$58.98K	$200.0K	$105.1K
YoY Change	-43.87%	-2.53%	-50.01%
Inventory
Prepaid Expenses		$202.9K	$105.1K
Receivables	$517.3K	$727.9K	$95.30K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$687.2K	$3.340M	$256.2K
YoY Change	168.23%	54.23%	-93.81%
LONG-TERM ASSETS
Property, Plant & Equipment	$72.95K	$86.56K	$102.7K
YoY Change	-28.94%	-27.28%	-10.14%
Goodwill
YoY Change
Intangibles			$20.20K
YoY Change			0.0%
Long-Term Investments
YoY Change
Other Assets	$8.940K	$10.00K	$8.940K
YoY Change	0.0%	83.82%	-8.78%
Total Long-Term Assets	$249.6K	$285.0K	$307.8K
YoY Change	-18.91%	84.62%	46.13%
TOTAL ASSETS
Total Short-Term Assets	$687.2K	$3.340M	$256.2K
Total Long-Term Assets	$249.6K	$285.0K	$307.8K
Total Assets	$936.8K	$3.625M	$564.0K
YoY Change	66.1%	56.25%	-87.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.568M	$1.457M	$2.071M
YoY Change	-24.3%	5.2%	161.6%
Accrued Expenses	$46.43K	$23.55K	$39.23K
YoY Change	18.34%	-64.04%	-45.63%
Deferred Revenue	$533.4K		$791.1K
YoY Change	-32.58%		60.92%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.181M	$2.348M	$2.941M
YoY Change	-25.83%	7.62%	105.26%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$140.0K	$147.5K
YoY Change	-100.0%
Other Long-Term Liabilities	$113.9K
YoY Change
Total Long-Term Liabilities	$113.9K	$139.6K	$147.5K
YoY Change	-22.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.181M	$2.348M	$2.941M
Total Long-Term Liabilities	$113.9K	$139.6K	$147.5K
Total Liabilities	$2.295M	$2.488M	$3.088M
YoY Change	-25.69%	14.02%	115.56%
SHAREHOLDERS EQUITY
Retained Earnings	-$60.13M	-$56.63M	-$53.86M
YoY Change	11.63%	13.3%	18.71%
Common Stock	$1.334M	$1.334M	$1.175M
YoY Change	13.54%	17.66%	11.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$1.358M	$1.138M	-$2.524M
YoY Change
Total Liabilities & Shareholders Equity	$936.8K	$3.625M	$564.0K
YoY Change	66.1%	56.25%	-87.03%

Cashflow Statement

Concept	2023 Q4	2023 Q2	2022 Q4
OPERATING ACTIVITIES
Net Income	-$1.958M	-$1.890M	-$1.851M
YoY Change	5.78%	-6.28%	-6.77%
Depreciation, Depletion And Amortization	$11.81K	$10.00K	$9.700K
YoY Change	21.75%	7.3%	-32.5%
Cash From Operating Activities	-$602.3K	-$2.640M	-$5.572M
YoY Change	-89.19%	100.46%	240.86%
INVESTING ACTIVITIES
Capital Expenditures	$2.100K	$0.00	-$2.240K
YoY Change	-193.75%	-100.0%	-90.45%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change
Cash From Investing Activities	-$2.100K	$0.00	$2.230K
YoY Change	-194.17%	-100.0%	-109.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-570.0	5.040M	93.72K
YoY Change	-100.61%	1599.6%	-81.21%
NET CHANGE
Cash From Operating Activities	-602.3K	-2.640M	-5.572M
Cash From Investing Activities	-2.100K	0.000	2.230K
Cash From Financing Activities	-570.0	5.040M	93.72K
Net Change In Cash	-604.9K	2.400M	-5.476M
YoY Change	-88.95%	-332.09%	372.35%
FREE CASH FLOW
Cash From Operating Activities	-$602.3K	-$2.640M	-$5.572M
Capital Expenditures	$2.100K	$0.00	-$2.240K
Free Cash Flow	-$604.4K	-$2.640M	-$5.570M
YoY Change	-89.15%	102.56%	245.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-13215
	dei	Entity Registrant Name EntityRegistrantName	AiADVERTISING, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	30-0050402
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1114 S. St. Mary’s Street #120
	dei	Entity Address City Or Town EntityAddressCityOrTown	San Antonio
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78210
	dei	City Area Code CityAreaCode	(917)
	dei	Local Phone Number LocalPhoneNumber	273-8429
	dei	Security12b Title Security12bTitle	N/A
	dei	Trading Symbol TradingSymbol	N/A
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1334408773	shares
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2409646	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55831	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	727932	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	95300	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	202859	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	105076	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	3340437	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	256207	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	86560	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	102659	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	169319	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	175974	usd
CY2023Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	8939	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	8939	usd
CY2023Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	20202	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	20202	usd
CY2023Q2	us-gaap	Other Assets OtherAssets	29141	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	29141	usd
CY2023Q2	us-gaap	Assets Assets	3625457	usd
CY2022Q4	us-gaap	Assets Assets	563981	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1457419	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2071122	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	23545	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	39233	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	29717	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	28494	usd
CY2023Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	837295	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	791133	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2347976	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2940799	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	139602	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	147480	usd
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CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	147480	usd
CY2023Q2	us-gaap	Liabilities Liabilities	2487578	usd
CY2022Q4	us-gaap	Liabilities Liabilities	3088279	usd
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000000	shares
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CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1175324203	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1175324203	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	1334414	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	1175330	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	55870245	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	49595914	usd
CY2023Q2	aiad	Common Stock Payable Shares CommonStockPayableShares	5000000	shares
CY2022Q4	aiad	Common Stock Payable Shares CommonStockPayableShares	5000000	shares
CY2023Q2	aiad	Common Stock Payable Per Share CommonStockPayablePerShare	0.1128
CY2022Q4	aiad	Common Stock Payable Per Share CommonStockPayablePerShare	0.1128
CY2023Q2	aiad	Common Stock Payables CommonStockPayables	564000	usd
CY2022Q4	aiad	Common Stock Payables CommonStockPayables	564000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-56633184	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-53859673	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	1137879	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-2524298	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3625457	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	563981	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1594041	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1618626	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	3768793	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2818288	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	1953936	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	1627788	usd
	us-gaap	Cost Of Revenue CostOfRevenue	3609385	usd
	us-gaap	Cost Of Revenue CostOfRevenue	3163620	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	-359895	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	-9162	usd
	us-gaap	Gross Profit GrossProfit	159408	usd
	us-gaap	Gross Profit GrossProfit	-345332	usd
CY2023Q2	us-gaap	Salaries And Wages SalariesAndWages	1151803	usd
CY2022Q2	us-gaap	Salaries And Wages SalariesAndWages	858804	usd
	us-gaap	Salaries And Wages SalariesAndWages	1823064	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures		shares
	us-gaap	Salaries And Wages SalariesAndWages	2123509	usd
CY2023Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	805499	usd
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1139493	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1528784	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2154057	usd
CY2023Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8047	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9321	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16097	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	18434	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	1965349	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	2007618	usd
	us-gaap	Operating Expenses OperatingExpenses	3367945	usd
	us-gaap	Operating Expenses OperatingExpenses	4296000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2325244	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2016780	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3208537	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4641332	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	435021	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	435026	usd
	aiad	Gainloss On Sales Of Discontinued Operations GainlossOnSalesOfDiscontinuedOperations	25197	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	435021	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	435026	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	25197	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1890223	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2016780	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2773511	usd
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CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-2016780	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2773511	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4616135	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1890223	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2016780	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2773511	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4616135	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1329921400	shares
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	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1281214213	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1094989076	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1329921400	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1131934620	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1281214213	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1094989076	shares
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CY2022Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	643624	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	393546	usd
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CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1354812	usd
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CY2022Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	500571	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-2016780	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	138512	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-2524298	usd
CY2023Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	556006	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	462163	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-883288	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-2389417	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	5000000	usd
CY2023Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	43421	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	374098	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1890223	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	1137879	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2773511	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4616135	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1150	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16099	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18434	usd
	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	-25197	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	836261	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	894117	usd
	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	3374	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	632632	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12428	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	97783	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1063	usd
	aiad	Increase Decrease Costs In Excess Of Billings IncreaseDecreaseCostsInExcessOfBillings	3942	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	4361	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-624520	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	593589	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-15688	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6680	usd
	aiad	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	46162	usd
	aiad	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	218756	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3245612	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2923954	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23209	usd
	aiad	Proceeds From The Sale Of Discontinued Operations ProceedsFromTheSaleOfDiscontinuedOperations	25197	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1988	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	599427	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	940159	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	5000000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5599427	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	940159	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	2353815	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1981807	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	55831	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3431455	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2409646	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1449648	usd
	aiad	Right Of Use Assets RightOfUseAssets	6655	usd
	aiad	Right Of Use Assets RightOfUseAssets	56650	usd
	us-gaap	Stock Issued1 StockIssued1	3931	usd
	us-gaap	Stock Issued1 StockIssued1	912	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">1. BASIS OF PRESENTATION </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The accompanying unaudited Consolidated Financial Statements of AiAdvertising, Inc. (“AiAdvertising,” “we,” “us,” “our,” or the “Company”) and its wholly-owned subsidiaries, have been prepared in accordance with the instructions to interim financial reporting as prescribed by the Securities and Exchange Commission (the “SEC”). The results for the interim periods are not necessarily indicative of results for the entire year. These interim financial statements do not include all disclosures required by generally accepted accounting principles (“GAAP”) and should be read in conjunction with our consolidated financial statements and footnotes in the Company’s annual report on Form 10-K filed with the SEC on May 16, 2023. In the opinion of management, the unaudited Consolidated Financial Statements contained in this report include all known accruals and adjustments necessary for a fair presentation of the financial position, results of operations, and cash flows for the periods reported herein. Any such adjustments are of a normal recurring nature.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">There were various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries which the Company does not expect to have a material impact on the Company’s consolidated financial position, results of operations or cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Going Concern</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The accompanying Consolidated Financial Statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities and commitments in the normal course of business. The accompanying Consolidated Financial Statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. The Company does not generate significant revenue, and has negative cash flows from operations, which raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern and appropriateness of using the going concern basis is dependent upon, among other things, raising additional capital. Historically, the Company has obtained funds from investors since its inception through sales of our securities. The Company will also seek to generate additional working capital from increasing sales from its data sciences, creative, website development and digital advertising service offerings, and continue to pursue its business plan and purposes. As of June 30, 2023, the Company had working capital of $992,461. We have historically reported net losses, and negative cash flows from operations, which raised substantial doubt about the Company’s ability to continue as a going concern in previous years. The appropriateness of using the going concern basis is dependent upon, among other things, raising additional capital. Historically, the Company has obtained funds from investors since its inception through sales of our securities. The Company will also seek to generate additional working capital from increasing sales from its Ai Platform, creative, website development and digital advertising service offerings, and continue to pursue its business plan and purposes.</p>
	aiad	Working Capital WorkingCapital	992461	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5619	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5619	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Use of Estimates</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The preparation of financial statements in conformity with GAAP requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, disclosures of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates are primarily used in our revenue recognition, the allowance for doubtful account receivable, fair value assumptions in accounting, intangible assets and long-lived asset impairments and adjustments, the deferred tax valuation allowance, and the fair value of stock options and warrants. </p>
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2409646	usd
	us-gaap	Advertising Expense AdvertisingExpense	88705	usd
	aiad	Third Parties Revenues ThirdPartiesRevenues	2818288	usd
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	2818288	usd
CY2023Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	26858175	shares
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16099	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18434	usd
CY2023Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	837295	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	791133	usd
CY2023Q2	aiad	Billing In Excess Of Cost BillingInExcessOfCost	0	usd
CY2022Q4	aiad	Billing In Excess Of Cost BillingInExcessOfCost	0	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	141260	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	461038	usd
	us-gaap	Advertising Expense AdvertisingExpense	64391	usd
CY2023Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	20202	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	20202	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Concentrations of Business and Credit Risk</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company operates in a single industry segment. The Company markets its services to companies and individuals in many industries and geographic locations. The Company’s operations are subject to rapid technological advancement and intense competition. Accounts receivable represent financial instruments with potential credit risk. The Company typically offers its customers credit terms. The Company makes periodic evaluations of the credit worthiness of its enterprise customers and other than obtaining deposits pursuant to its policies, it generally does not require collateral. In the event of nonpayment, the Company has the ability to terminate services. As of June 30, 2023, the Company held cash and cash equivalents in the amount of $2,409,646 which was held in the operating bank accounts. Of this amount, none was held in any one account, in amounts exceeding the FDIC insured limit of $250,000. For further discussion on Concentrations see footnote 10. </p>
	us-gaap	Share Based Compensation ShareBasedCompensation	836261	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	894117	usd
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	909090800	shares
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5796217	usd
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-5796217	usd
	aiad	Third Parties Revenues ThirdPartiesRevenues	3768793	usd
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	3768793	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2773511	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4616135	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3245612	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2923954	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20202	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20202	usd
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CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20202	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
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CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	86021	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	86021	shares
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CY2023Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	58000000	shares
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	230975	usd
CY2023Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	21649574	shares
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	110687	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	102110	usd
CY2023Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	16954805	shares
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	61367	usd
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CY2023Q2	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	14620464	shares
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CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	125500000	shares
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CY2022Q2	us-gaap	Shares Outstanding SharesOutstanding	912	shares
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	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
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	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
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	aiad	Related Parties RelatedParties		usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization		usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization		usd
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	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted		shares
	aiad	Share Based Compensation Arrangements By Share Based Payment Award Option Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionGrantsInPeriodWeightedAverageExercisePrice
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted		shares
CY2022	aiad	Share Based Compensation Arrangements By Share Based Payment Award Option Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionGrantsInPeriodWeightedAverageExercisePrice
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	aiad	Share Based Compensation Arrangements By Share Based Payment Award Option Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionForfeituresInPeriodWeightedAverageExercisePrice
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	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0000743758

Files In Submission

Name	View Source	Status
0001013762-23-005462-index-headers.html	Edgar Link	pending
0001013762-23-005462-index.html	Edgar Link	pending
0001013762-23-005462.txt	Edgar Link	pending
0001013762-23-005462-xbrl.zip	Edgar Link	pending
aiad-20230630.xsd	Edgar Link	pending
f10q0623ex31-1_aiadvert.htm	Edgar Link	pending
f10q0623ex31-2_aiadvert.htm	Edgar Link	pending
f10q0623ex32-1_aiadvert.htm	Edgar Link	pending
f10q0623ex32-2_aiadvert.htm	Edgar Link	pending
f10q0623_aiadvertising.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
aiad-20230630_pre.xml	Edgar Link	unprocessable
aiad-20230630_lab.xml	Edgar Link	unprocessable
aiad-20230630_cal.xml	Edgar Link	unprocessable
aiad-20230630_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
f10q0623_aiadvertising_htm.xml	Edgar Link	completed
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AIAD
AiAdvertising, Inc. Stock $aiad

2023 Q4 Form 10-Q Financial Statement

#000101376223005462 Filed on October 20, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIAD AiAdvertising, Inc. Stock $aiad

2023 Q4 Form 10-Q Financial Statement

#000101376223005462 Filed on October 20, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIAD
AiAdvertising, Inc. Stock $aiad