$AITX
Artificial Intelligence Technology Solutions Inc. Stock $aitx

$aitx Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000116169724000035 Filed on January 16, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2022 Q4
Revenue	$859.0K	$597.0K	$402.4K
YoY Change	210.2%	48.36%	7.62%
Cost Of Revenue	$814.7K	$135.9K	$126.0K
YoY Change	263.4%	7.9%	-12.17%
Gross Profit	$44.35K	$461.1K	$276.4K
YoY Change	-15.91%	66.79%	19.94%
Gross Profit Margin	5.16%	77.23%	68.7%
Selling, General & Admin	$4.173M	$2.073M	$2.185M
YoY Change	82.72%	-5.11%	-46.29%
% of Gross Profit	9408.84%	449.64%	790.33%
Research & Development	$634.7K	$557.1K	$813.3K
YoY Change	-23.03%	-31.5%	-17.22%
% of Gross Profit	1431.12%	120.83%	294.21%
Depreciation & Amortization	$279.3K	$215.8K	$92.85K
YoY Change	91.99%	132.38%	36.68%
% of Gross Profit	629.76%	46.8%	33.59%
Operating Expenses	$5.087M	$2.846M	$3.091M
YoY Change	56.33%	-7.92%	-39.61%
Operating Profit	-$5.042M	-$2.385M	-$2.815M
YoY Change	57.52%	-15.26%	-42.41%
Interest Expense	-$1.817M	$1.582M	$1.271M
YoY Change	-8.14%	24.42%	-162.0%
% of Operating Profit
Other Income/Expense, Net		-$1.582M	-$1.271M
YoY Change		24.42%	-42.4%
Pretax Income	-$7.427M	-$3.966M	-$4.086M
YoY Change	43.41%	-2.92%	-42.41%
Income Tax
% Of Pretax Income
Net Earnings	-$7.427M	-$3.966M	-$4.086M
YoY Change	43.41%	-2.92%	-42.41%
Net Earnings / Revenue	-864.64%	-664.42%	-1015.33%
Basic Earnings Per Share		$0.00	$0.00
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	8.355B shares	7.295B shares	5.146B shares
Diluted Shares Outstanding		7.295B shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$105.9K	$97.48K	$713.5K
YoY Change	-88.73%	-86.34%	-82.61%
Cash & Equivalents	$105.9K	$97.48K	$713.5K
Short-Term Investments
Other Short-Term Assets	$623.0K	$691.2K	$672.8K
YoY Change	4.47%	2.74%	71.28%
Inventory	$2.132M	$2.220M	$1.573M
Prepaid Expenses	$623.0K	$691.2K	$672.8K
Receivables	$756.1K	$505.4K	$464.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.617M	$3.514M	$3.424M
YoY Change	5.16%	2.65%	-51.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$268.1K	$300.3K	$312.3K
YoY Change	-15.14%	-3.84%	-85.19%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$65.88K	$67.38K	$21.24K
YoY Change	-7.52%	217.23%	7.6%
Other Assets
YoY Change
Total Long-Term Assets	$3.980M	$3.622M	$2.696M
YoY Change	39.27%	34.37%	25.11%
TOTAL ASSETS
Total Short-Term Assets	$3.617M	$3.514M	$3.424M
Total Long-Term Assets	$3.980M	$3.622M	$2.696M
Total Assets	$7.597M	$7.136M	$6.119M
YoY Change	20.64%	16.62%	-34.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.033M	$1.540M	$1.166M
YoY Change	51.31%	32.02%	-33.77%
Accrued Expenses	$5.216M	$4.221M	$163.0K
YoY Change	73.3%	2490.54%	-85.49%
Deferred Revenue	$73.70K	$78.47K	$2.383K
YoY Change	644.46%	3192.78%
Short-Term Debt	$1.594K	$1.594K	$1.594K
YoY Change	0.0%	0.0%	-54.46%
Long-Term Debt Due	$13.88M	$8.687M	$1.482M
YoY Change	36.56%	486.16%	-60.66%
Total Short-Term Liabilities	$21.72M	$16.46M	$4.470M
YoY Change	35.3%	268.18%	-39.74%
LONG-TERM LIABILITIES
Long-Term Debt	$14.80M	$18.69M	$23.73M
YoY Change	-4.86%	-21.24%	84.42%
Other Long-Term Liabilities	$11.28M	$8.181M	$8.415M
YoY Change	72.61%	-2.78%	65.36%
Total Long-Term Liabilities	$26.08M	$26.87M	$32.14M
YoY Change	18.06%	-16.41%	79.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$21.72M	$16.46M	$4.470M
Total Long-Term Liabilities	$26.08M	$26.87M	$32.14M
Total Liabilities	$47.80M	$43.33M	$36.61M
YoY Change	25.32%	18.34%	44.3%
SHAREHOLDERS EQUITY
Retained Earnings	-$133.0M	-$125.5M	-$107.1M
YoY Change	18.45%	17.24%	34.21%
Common Stock	$92.39K	$77.15K	$52.61K
YoY Change	57.96%	46.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$40.20M	-$36.19M	-$30.50M
YoY Change
Total Liabilities & Shareholders Equity	$7.597M	$7.136M	$6.119M
YoY Change	20.64%	16.62%	-34.02%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2022 Q4
OPERATING ACTIVITIES
Net Income	-$7.427M	-$3.966M	-$4.086M
YoY Change	43.41%	-2.92%	-42.41%
Depreciation, Depletion And Amortization	$279.3K	$215.8K	$92.85K
YoY Change	91.99%	132.38%	36.68%
Cash From Operating Activities	-$3.573M	-$3.043M	-$3.129M
YoY Change	32.63%	-2.74%	-27.87%
INVESTING ACTIVITIES
Capital Expenditures	$8.270K	$10.44K	$10.40K
YoY Change	-79.73%	0.38%	-136.24%
Acquisitions
YoY Change
Other Investing Activities	$22.50K	$3.860K	$0.00
YoY Change	-145.0%
Cash From Investing Activities	$14.23K	-$6.580K	-$10.40K
YoY Change	-115.67%	-36.73%	-63.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.568M	1.635M	3.490M
YoY Change	18.48%	-53.14%	-42.56%
NET CHANGE
Cash From Operating Activities	-3.573M	-3.043M	-3.129M
Cash From Investing Activities	14.23K	-6.580K	-10.40K
Cash From Financing Activities	3.568M	1.635M	3.490M
Net Change In Cash	8.450K	-1.415M	350.4K
YoY Change	-96.27%	-503.7%	-79.49%
FREE CASH FLOW
Cash From Operating Activities	-$3.573M	-$3.043M	-$3.129M
Capital Expenditures	$8.270K	$10.44K	$10.40K
Free Cash Flow	-$3.582M	-$3.054M	-$3.139M
YoY Change	30.96%	-2.73%	-27.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	aitx	Loan Payable Related Party LoanPayableRelatedParty	206516	usd
CY2023Q1	aitx	Revenue Earning Robots Net Of Accumulated Depreciation RevenueEarningRobotsNetOfAccumulatedDepreciation	1235219	usd
CY2023Q1	aitx	Trademarks Trademarks	27080	usd
CY2023Q1	aitx	Investment At Cost InvestmentAtCost	50000	usd
CY2023Q1	aitx	Current Portion Of Deferred Variable Payment Obligation CurrentPortionOfDeferredVariablePaymentObligation	542177	usd
CY2023Q1	aitx	Incentive Compensation Plan Payable IncentiveCompensationPlanPayable	979000	usd
CY2023Q1	aitx	Vehicle Loan Current Portion VehicleLoanCurrentPortion	38522	usd
CY2023Q1	aitx	Deferred Variable Payment Obligation DeferredVariablePaymentObligation	2525000	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	58489	usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
	dei	Entity Central Index Key EntityCentralIndexKey	0001498148
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q4	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives		usd
CY2022Q4	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives		usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives		usd
CY2023Q4	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement		usd
CY2022Q4	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement		usd
CY2022Q3	aitx	Cashless Exercise Of Warrants CashlessExerciseOfWarrants		usd
CY2022Q3	aitx	Cancelled Shares CancelledShares		usd
	aitx	Inventory Provision InventoryProvision		usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense		usd
	us-gaap	Asset Acquisition Price Of Acquisition Expected AssetAcquisitionPriceOfAcquisitionExpected		usd
	us-gaap	Asset Acquisition Price Of Acquisition Expected AssetAcquisitionPriceOfAcquisitionExpected		usd
	aitx	Increase Decrease In Security Deposits Other IncreaseDecreaseInSecurityDepositsOther		usd
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired		usd
	aitx	Adjustments To Additional Paid In Capital Warrant Issued1 AdjustmentsToAdditionalPaidInCapitalWarrantIssued1		usd
	aitx	Adjustments To Additional Paid In Capital Warrant Issued Two AdjustmentsToAdditionalPaidInCapitalWarrantIssuedTwo		usd
	aitx	Exercise Of Warrants ExerciseOfWarrants		usd
	aitx	Series F Preferred Shares And Warrants Issued For Debt SeriesFPreferredSharesAndWarrantsIssuedForDebt		usd
	aitx	Cancellation Of Series E Preferred Shares And Common Shares CancellationOfSeriesEPreferredSharesAndCommonShares		usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	505438	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	265024	usd
CY2023Q4	us-gaap	Intermediate Life Plants Useful Life IntermediateLifePlantsUsefulLife	P48M
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12M
	us-gaap	Interest Expense InterestExpense	4940965	usd
CY2023Q4	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax		usd
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax		usd
CY2023Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization		usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization		usd
CY2023Q4	aitx	Gain Loss Related To Litigation Settlement1 GainLossRelatedToLitigationSettlement1		usd
CY2022Q4	aitx	Gain Loss Related To Litigation Settlement1 GainLossRelatedToLitigationSettlement1		usd
	aitx	Gain Loss Related To Litigation Settlement1 GainLossRelatedToLitigationSettlement1		usd
CY2023Q4	us-gaap	Derivative And Foreign Currency Transaction Price Change Realized Gain Loss Operating Before Tax DerivativeAndForeignCurrencyTransactionPriceChangeRealizedGainLossOperatingBeforeTax		usd
CY2022Q4	us-gaap	Derivative And Foreign Currency Transaction Price Change Realized Gain Loss Operating Before Tax DerivativeAndForeignCurrencyTransactionPriceChangeRealizedGainLossOperatingBeforeTax		usd
	us-gaap	Derivative And Foreign Currency Transaction Price Change Realized Gain Loss Operating Before Tax DerivativeAndForeignCurrencyTransactionPriceChangeRealizedGainLossOperatingBeforeTax		usd
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6606988956	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4969080716	shares
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-11-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55079
	dei	Entity Registrant Name EntityRegistrantName	ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC.
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	27-2343603
	dei	Entity Address Address Line1 EntityAddressAddressLine1	10800 Galaxie Avenue
	dei	Entity Address City Or Town EntityAddressCityOrTown	Ferndale
	dei	Entity Address State Or Province EntityAddressStateOrProvince	MI
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	48220
	dei	City Area Code CityAreaCode	877
	dei	Local Phone Number LocalPhoneNumber	787-6268
	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
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8354693227	shares
CY2023Q4	us-gaap	Cash Cash	97478	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	505438	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2220159	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	691240	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	3514315	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1115447	usd
CY2023Q4	aitx	Accumulated Depreciation Revenue Earning Devices AccumulatedDepreciationRevenueEarningDevices	1209664	usd
CY2023Q1	aitx	Accumulated Depreciation Revenue Earning Devices AccumulatedDepreciationRevenueEarningDevices	779839	usd
CY2023Q4	aitx	Revenue Earning Robots Net Of Accumulated Depreciation RevenueEarningRobotsNetOfAccumulatedDepreciation	2111896	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	326921	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	182002	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	300300	usd
CY2023Q4	aitx	Trademarks Trademarks	27080	usd
CY2023Q4	aitx	Investment At Cost InvestmentAtCost	50000	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	17380	usd
CY2023Q4	us-gaap	Assets Assets	7136418	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1539601	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1594	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	78467	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	229016	usd
CY2023Q4	aitx	Current Portion Of Deferred Variable Payment Obligation CurrentPortionOfDeferredVariablePaymentObligation	764702	usd
CY2023Q4	aitx	Loan Payable Related Party LoanPayableRelatedParty	299286	usd
CY2023Q4	aitx	Incentive Compensation Plan Payable IncentiveCompensationPlanPayable	1166000	usd
CY2023Q4	aitx	Discount Of Current Portion Of Loans Payable DiscountOfCurrentPortionOfLoansPayable	1129801	usd
CY2023Q1	aitx	Discount Of Current Portion Of Loans Payable DiscountOfCurrentPortionOfLoansPayable	1651597	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	8349678	usd
CY2023Q4	aitx	Vehicle Loan Current Portion VehicleLoanCurrentPortion	38522	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3992259	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2761446	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	16459125	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	881816	usd
CY2023Q4	aitx	Discount Of Loans Payable DiscountOfLoansPayable	4305396	usd
CY2023Q1	aitx	Discount Of Loans Payable DiscountOfLoansPayable	4130291	usd
CY2023Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	18688471	usd
CY2023Q4	aitx	Deferred Variable Payment Obligation DeferredVariablePaymentObligation	2525000	usd
CY2023Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	4774660	usd
CY2023Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	3060656	usd
CY2023Q4	us-gaap	Liabilities Liabilities	43329072	usd
CY2023Q1	us-gaap	Liabilities Liabilities	38139859	usd
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15545650	shares
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CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
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CY2023Q4	us-gaap	Common Stock Value CommonStockValue	77152	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	89160341	usd
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CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-112253711	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-36192654	usd
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CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7136418	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6296858	usd
CY2023Q4	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	596980	usd
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	us-gaap	Cost Of Revenue CostOfRevenue	316439	usd
	us-gaap	Cost Of Revenue CostOfRevenue	453898	usd
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CY2022Q4	us-gaap	Gross Profit GrossProfit	276439	usd
	us-gaap	Gross Profit GrossProfit	1052112	usd
	us-gaap	Gross Profit GrossProfit	601142	usd
CY2023Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	557126	usd
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CY2023Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2009047	usd
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CY2023Q4	us-gaap	Depreciation Depreciation	215763	usd
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	us-gaap	Depreciation Depreciation	574746	usd
	us-gaap	Depreciation Depreciation	332643	usd
CY2023Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	64081	usd
CY2022Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	61005	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	189164	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	194653	usd
CY2023Q4	us-gaap	Operating Expenses OperatingExpenses	2846017	usd
CY2022Q4	us-gaap	Operating Expenses OperatingExpenses	3090941	usd
	us-gaap	Operating Expenses OperatingExpenses	9431292	usd
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CY2023Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2384951	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2814502	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8379180	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-9489590	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	3595	usd
CY2023Q4	us-gaap	Interest Expense InterestExpense	1581533	usd
CY2022Q4	us-gaap	Interest Expense InterestExpense	1271158	usd
	us-gaap	Interest Expense InterestExpense	4940965	usd
	us-gaap	Interest Expense InterestExpense	3448208	usd
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	38740	usd
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	3992	usd
CY2023Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1581533	usd
CY2022Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1271158	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4902225	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3440621	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-3966484	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-4085660	usd
	us-gaap	Net Income Loss NetIncomeLoss	-13281405	usd
	us-gaap	Net Income Loss NetIncomeLoss	-12930211	usd
CY2023Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2023Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7294775879	shares
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5140405652	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6606988956	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4969080716	shares
CY2023Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	7294775879	shares
CY2022Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5140405652	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6606988956	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4969080716	shares
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-20976357	usd
CY2022Q2	aitx	Issuance Cost IssuanceCost	117157	usd
CY2022Q2	aitx	Issuance Of Shares Net Of Inssuance Costs IssuanceOfSharesNetOfInssuanceCosts	1645222	usd
CY2022Q2	aitx	Rounding Shares RoundingShares	-1	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-4671686	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-24002822	usd
CY2022Q3	aitx	Issuance Cost IssuanceCost	95293	usd
CY2022Q3	aitx	Issuance Of Shares Net Of Inssuance Costs IssuanceOfSharesNetOfInssuanceCosts	1891267	usd
CY2022Q3	aitx	Relative Fair Value Of Warrants Issued With Debt RelativeFairValueOfWarrantsIssuedWithDebt	404374	usd
CY2022Q3	aitx	Exchange Of Warrants For Debt Issuance ExchangeOfWarrantsForDebtIssuance	955000000	shares
CY2022Q3	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	-2960500	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	118500	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-4172865	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-28722046	usd
CY2022Q4	aitx	Issuance Cost IssuanceCost	68732	usd
CY2022Q4	aitx	Issuance Of Shares Net Of Inssuance Costs IssuanceOfSharesNetOfInssuanceCosts	1121490	usd
CY2022Q4	aitx	Relative Fair Value Of Series F Warrants Issued With Debt RelativeFairValueOfSeriesFWarrantsIssuedWithDebt	1201128	usd
CY2022Q4	aitx	Relative Fair Value Of Warrants Issued With Debt RelativeFairValueOfWarrantsIssuedWithDebt	-10424	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-4085660	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-30495512	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-31843001	usd
CY2023Q2	aitx	Issuance Cost IssuanceCost	81285	usd
CY2023Q2	aitx	Issuance Of Shares Net Of Inssuance Costs IssuanceOfSharesNetOfInssuanceCosts	1318909	usd
CY2023Q2	aitx	Relative Fair Value Of Series F Warrants Issued With Loans Payable RelativeFairValueOfSeriesFWarrantsIssuedWithLoansPayable	947447	usd
CY2023Q2	aitx	Share Based Compensation1 ShareBasedCompensation1	52721	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-4555193	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-34079117	usd
CY2023Q3	aitx	Issuance Cost IssuanceCost	176672	usd
CY2023Q3	aitx	Issuance Of Shares Net Of Inssuance Costs IssuanceOfSharesNetOfInssuanceCosts	4796123	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	44460	usd
CY2023Q3	aitx	Share Based Compensation1 ShareBasedCompensation1	50713	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-4759728	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-33947549	usd
CY2023Q4	aitx	Issuance Cost IssuanceCost	56320	usd
CY2023Q4	aitx	Issuance Of Shares Net Of Inssuance Costs IssuanceOfSharesNetOfInssuanceCosts	1412158	usd
CY2023Q4	aitx	Relative Fair Value Of Series F Warrants Issued With Debt RelativeFairValueOfSeriesFWarrantsIssuedWithDebt	261759	usd
CY2023Q4	aitx	Share Based Compensation1 ShareBasedCompensation1	47462	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-3966484	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-36192654	usd
	us-gaap	Net Income Loss NetIncomeLoss	-13281405	usd
	us-gaap	Net Income Loss NetIncomeLoss	-12930211	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	574746	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	332643	usd
	aitx	Allowance For Loan And Leases Loss Recovery Of Bad Debts AllowanceForLoanAndLeasesLossRecoveryOfBadDebts	-26730	usd
	aitx	Allowance For Loan And Leases Loss Recovery Of Bad Debts AllowanceForLoanAndLeasesLossRecoveryOfBadDebts	-224215	usd
	aitx	Inventory Provision InventoryProvision	90000	usd
	aitx	Reduction Of Right Of Use Asset ReductionOfRightOfUseAsset	88378	usd
	aitx	Reduction Of Right Of Use Asset ReductionOfRightOfUseAsset	84298	usd
	aitx	Accretion Of Lease Liability AccretionOfLeaseLiability	99248	usd
	aitx	Accretion Of Lease Liability AccretionOfLeaseLiability	107187	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	337896	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	481000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3595	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1755897	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1094388	usd
	aitx	Gain Loss On Settlement Of Debt GainLossOnSettlementOfDebt	38740	usd
	aitx	Gain Loss On Settlement Of Debt GainLossOnSettlementOfDebt	3992	usd
	aitx	Increase In Related Party Accrued Payroll And Interest IncreaseInRelatedPartyAccruedPayrollAndInterest	92770	usd
	aitx	Increase In Related Party Accrued Payroll And Interest IncreaseInRelatedPartyAccruedPayrollAndInterest	9720	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	267144	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	258790	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	90315	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	224476	usd
	aitx	Robot Parts Inventory RobotPartsInventory	2004189	usd
	aitx	Robot Parts Inventory RobotPartsInventory	805257	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	266666	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	197317	usd
	aitx	Increase Decrease In Customer Discounts IncreaseDecreaseInCustomerDiscounts	68567	usd
	aitx	Increase Decrease In Customer Discounts IncreaseDecreaseInCustomerDiscounts	-7617	usd
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-174874	usd
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-191485	usd
	aitx	Increase Decrease In Current Portion Of Deferred Variable Payment Obligation IncreaseDecreaseInCurrentPortionOfDeferredVariablePaymentObligation	222525	usd
	aitx	Increase Decrease In Current Portion Of Deferred Variable Payment Obligation IncreaseDecreaseInCurrentPortionOfDeferredVariablePaymentObligation	171550	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	2944817	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	1749833	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9378427	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9883272	usd
	aitx	Purchase Of Fixed Assets PurchaseOfFixedAssets	13903	usd
	aitx	Purchase Of Fixed Assets PurchaseOfFixedAssets	217601	usd
	aitx	Increase Decrease In Security Deposits Other IncreaseDecreaseInSecurityDepositsOther	3859	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10044	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-217601	usd
	aitx	Share Proceeds Net Of Issuance Costs ShareProceedsNetOfIssuanceCosts	7527190	usd
	aitx	Share Proceeds Net Of Issuance Costs ShareProceedsNetOfIssuanceCosts	4657979	usd
	aitx	Proceeds From Loans Payable ProceedsFromLoansPayable	1400000	usd
	aitx	Proceeds From Loans Payable ProceedsFromLoansPayable	2600000	usd
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	381000	usd
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	1711009	usd
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	619250	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8546190	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6166220	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-842281	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3934653	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	939759	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4648146	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	97478	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	713493	usd
	us-gaap	Interest Paid Net InterestPaidNet	17726	usd
	us-gaap	Interest Paid Net InterestPaidNet	405117	usd
	aitx	Transfer From Device Parts Inventory To Revenu TransferFromDevicePartsInventoryToRevenu	1421979	usd
	aitx	Transfer From Device Parts Inventory To Revenu TransferFromDevicePartsInventoryToRevenu	672534	usd
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	44460	usd
	aitx	Adjustments To Additional Paid In Capital Warrant Issued1 AdjustmentsToAdditionalPaidInCapitalWarrantIssued1	3000000	usd
	aitx	Discount Added To Face Value Of Loans DiscountAddedToFaceValueOfLoans	200000	usd
	aitx	Discount Added To Face Value Of Loans DiscountAddedToFaceValueOfLoans	434500	usd
	aitx	Adjustments To Additional Paid In Capital Warrant Issued Two AdjustmentsToAdditionalPaidInCapitalWarrantIssuedTwo	1209206	usd
	aitx	Exercise Of Warrants ExerciseOfWarrants	97	usd
	aitx	Series F Preferred Shares And Warrants Issued For Debt SeriesFPreferredSharesAndWarrantsIssuedForDebt	1240628	usd
	aitx	Cancellation Of Series E Preferred Shares And Common Shares CancellationOfSeriesEPreferredSharesAndCommonShares	171	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_808_eus-gaap--NatureOfOperations_z2MB9s27nib6" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>1. <span id="xdx_828_zhQe1qnroire">GENERAL INFORMATION</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Artificial Intelligence Technology Solutions Inc. (“AITX” or the “Company”) was incorporated in Florida on March 25, 2010 and reincorporated in Nevada on February 17, 2015. On August 24, 2018, Artificial Intelligence Technology Solutions Inc., changed its name from On the Move Systems Corp (“OMVS”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Robotic Assistance Devices, LLC (“RAD”), was incorporated in the State of Nevada on July 26, 2016 as a Limited Liability Company. On July 25, 2017, Robotic Assistance Devices LLC converted to a C Corporation, Robotic Assistance Devices, Inc., through the issuance of <span id="xdx_903_eus-gaap--CommonStockSharesIssued_iI_pid_uShares_c20170725__us-gaap--BusinessAcquisitionAxis__custom--RoboticAssistanceDevicesLLCMember_z6l1JM8IgP11" title="Common stock, issued">10,000</span> common shares to its sole shareholder.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 28, 2017, AITX completed the acquisition of RAD (the “Acquisition”), whereby AITX acquired all the ownership and equity interest in RAD for <span id="xdx_906_eus-gaap--BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued_c20170827__20170828__us-gaap--BusinessAcquisitionAxis__custom--RoboticAssistanceDevicesLLCMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zCa6ooV7Ayul" title="Number of shares isuued under acquisition">3,350,000</span> shares of AITX Series E Preferred Stock and <span id="xdx_902_eus-gaap--BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued_pid_uShares_c20170827__20170828__us-gaap--BusinessAcquisitionAxis__custom--RoboticAssistanceDevicesLLCMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesFPreferredStockMember_zxxhKkBBUoV8" title="Number of shares isuued under acquisition">2,450</span> shares of Series F Convertible Preferred Stock. AITX’s prior business focus was transportation services, and was exploring the on-demand logistics market by developing a network of logistics partnerships. As a result of the closing of the Acquisition, AITX has succeeded to the business of RAD, and AITX’s business going forward will consist of one segment activity, which is the delivery of artificial intelligence and robotic solutions for operational, security and monitoring needs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Acquisition was treated as a reverse recapitalization effected by a share exchange for financial accounting and reporting purposes since substantially all of AITX’s operations were disposed of as part of the consummation of the transaction. Therefore, no goodwill or other intangible assets were recorded by AITX as a result of the Acquisition. RAD is treated as the accounting acquirer as its stockholders control the Company after the Acquisition, even though AITX was the legal acquirer. As a result, the assets and liabilities and the historical operations that are reflected in these financial statements are those of RAD as if RAD had always been the reporting company.</p>
	aitx	Net Cash Provided By Used In Operating Activities1 NetCashProvidedByUsedInOperatingActivities1	9378427	usd
CY2023Q4	aitx	Retained Earnings Accumulated Deficit1 RetainedEarningsAccumulatedDeficit1	125535116	usd
CY2023Q4	aitx	Working Capital WorkingCapital	12944810	usd
CY2023Q4	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	7500000	usd
CY2023Q4	us-gaap	Debt Current DebtCurrent	1400000	usd
CY2023Q4	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Ownshare Lending Arrangement Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts	1500000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_847_eus-gaap--UseOfEstimates_z8B3mLb7NtZe" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_86E_zcryuUHgNXFe">Use of Estimates</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In order to prepare financial statements in conformity with accounting principles generally accepted in the United States, management must make estimates, judgements and assumptions that affect the amounts reported in the financial statements and determine whether contingent assets and liabilities, if any, are disclosed in the financial statements. The ultimate resolution of issues requiring these estimates and assumptions could differ significantly from resolution currently anticipated by management and on which the financial statements are based. The most significant estimates included in these consolidated financial statements are those associated with the assumptions used to value preferred stock and derivative liabilities.</p>
CY2023Q4	us-gaap	Loans Payable LoansPayable	32473345	usd
CY2023Q1	us-gaap	Loans Payable LoansPayable	31254345	usd
CY2023Q4	aitx	Allowance For Doubtful Accounts Percentage Of Accounts Receivable AllowanceForDoubtfulAccountsPercentageOfAccountsReceivable	0.61	pure
CY2022Q4	aitx	Allowance For Doubtful Accounts Percentage Of Accounts Receivable AllowanceForDoubtfulAccountsPercentageOfAccountsReceivable	0.62	pure
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	195000	usd
CY2023Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	195000	usd
	aitx	Revenue From Direct Sales Of Goods And Services RevenueFromDirectSalesOfGoodsAndServices	370797	usd
	aitx	Revenue From Direct Sales Of Goods And Services RevenueFromDirectSalesOfGoodsAndServices	432393	usd
CY2023Q4	us-gaap	Revenues Revenues	596980	usd
CY2022Q4	us-gaap	Revenues Revenues	402399	usd
	us-gaap	Revenues Revenues	1368551	usd
	us-gaap	Revenues Revenues	1055040	usd
CY2023Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	1235219	usd
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.58	pure
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.41	pure
	us-gaap	Valuation Allowance Deferred Tax Asset Explanation Of Change ValuationAllowanceDeferredTaxAssetExplanationOfChange	The Company’s gross deferred tax assets were revalued based on the reduction in the federal statutory tax rate from 35% to 21%.
CY2023Q4	aitx	Incentives Compensation Plan Payable Revaluation Of Equity IncentivesCompensationPlanPayableRevaluationOfEquity	1166000	usd
CY2023Q1	aitx	Incentives Compensation Plan Payable Revaluation Of Equity IncentivesCompensationPlanPayableRevaluationOfEquity	979000	usd
	aitx	New Accounting Pronouncements Policy Policy Text Block1 NewAccountingPronouncementsPolicyPolicyTextBlock1	<p id="xdx_846_ecustom--NewAccountingPronouncementsPolicyPolicyTextBlock1_z4o8HgfOv7Z" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_86A_zzbSBBnvjNvj">Recently Issued Accounting Pronouncements</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Recently Issued Accounting Standards Not Yet Adopted</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In August 2020, the FASB issued ASU 2020-06, <i>Debt — Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity’s Own Equity (Subtopic 815-40)</i>: <i>Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity</i>. Under ASU 2020-06, the embedded conversion features are no longer separated from the host contract for convertible instruments with conversion features that are not required to be accounted for as derivatives under Topic 815, or that do not result in substantial premiums accounted for as paid-in capital. Consequently, a convertible debt instrument will be accounted for as a single liability measured at its amortized cost, as long as no other features require bifurcation and recognition as derivatives. The new guidance also requires the if-converted method to be applied for all convertible instruments. The amendments in ASU 2020-06 are effective for public entities, excluding smaller reporting companies as defined, for fiscal years beginning after December 15, 2021. For all other entities, the amendments are effective for fiscal years beginning after December 15, 2023. Early adoption is permitted. A reporting entity is not permitted to adopt the guidance in an interim period, other than the first interim period of its fiscal year. Adoption of the standard requires using either a modified retrospective or a full retrospective approach. Management is currently evaluating the effect of these provisions on the Company’s financial position and results of operations.</p>
CY2023Q4	aitx	Revenue From Device Rental Activities RevenueFromDeviceRentalActivities	416062	usd
CY2022Q4	aitx	Revenue From Device Rental Activities RevenueFromDeviceRentalActivities	154628	usd
	aitx	Revenue From Device Rental Activities RevenueFromDeviceRentalActivities	997754	usd
	aitx	Revenue From Device Rental Activities RevenueFromDeviceRentalActivities	622647	usd
CY2023Q4	aitx	Revenue From Direct Sales Of Goods And Services RevenueFromDirectSalesOfGoodsAndServices	180918	usd
CY2022Q4	aitx	Revenue From Direct Sales Of Goods And Services RevenueFromDirectSalesOfGoodsAndServices	247771	usd
CY2023Q4	aitx	Operating Lease Assets OperatingLeaseAssets	1115447	usd
CY2023Q1	aitx	Operating Lease Assets OperatingLeaseAssets	1208440	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	229016	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	248670	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	881816	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	950541	usd
CY2023Q4	aitx	Lease Liability LeaseLiability	1110832	usd
CY2023Q1	aitx	Lease Liability LeaseLiability	1199211	usd
CY2023Q4	aitx	Rental Expense RentalExpense	64081	usd
CY2023Q4	aitx	Operating Lease Cost1 OperatingLeaseCost1	64081	usd
	aitx	Rental Expense RentalExpense	189164	usd
	aitx	Operating Lease Cost1 OperatingLeaseCost1	189164	usd
CY2022Q4	aitx	Rental Expense RentalExpense	61005	usd
CY2022Q4	aitx	Operating Lease Cost1 OperatingLeaseCost1	61005	usd
	aitx	Rental Expense RentalExpense	194653	usd
	aitx	Operating Lease Cost1 OperatingLeaseCost1	194653	usd
CY2023Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3321560	usd
CY2023Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	2015058	usd
CY2023Q4	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	1209664	usd
CY2023Q1	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	779839	usd
CY2023Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	2111896	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	627221	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	497890	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	326921	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	182002	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	300300	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	315888	usd
CY2023Q4	us-gaap	Other Liabilities OtherLiabilities	764702	usd
CY2023Q4	us-gaap	Debt Default Longterm Debt Amount DebtDefaultLongtermDebtAmount	497149	usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	542177	usd
CY2023Q1	us-gaap	Debt Default Longterm Debt Amount DebtDefaultLongtermDebtAmount	325600	usd
CY2021Q1	us-gaap	Equity Method Investment Aggregate Cost EquityMethodInvestmentAggregateCost	1925000	usd
CY2023Q1	aitx	Deferred Payment Obligation Receive DeferredPaymentObligationReceive	0	usd
CY2023Q1	aitx	Deferred Payment Obligation Receive DeferredPaymentObligationReceive	0	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
CY2023Q4	aitx	Loan Payable Related Party1 LoanPayableRelatedParty1	299286	usd
CY2023Q1	aitx	Loan Payable Related Party1 LoanPayableRelatedParty1	206516	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	222754	usd
	aitx	Percentage Of Interest Expense Due To Related Party PercentageOfInterestExpenseDueToRelatedParty	0.12	pure
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	108000	usd
CY2023	aitx	Deferred Salary Payable Related Party DeferredSalaryPayableRelatedParty	108000	usd
CY2023	aitx	Percentage Of Interest Expense Due To Related Party PercentageOfInterestExpenseDueToRelatedParty	0.12	pure
	aitx	Interest Accrued Related Party InterestAccruedRelatedParty	28267	usd
CY2023	aitx	Interest Accrued Related Party InterestAccruedRelatedParty	15660	usd
CY2023Q4	us-gaap	Professional Fees ProfessionalFees	526723	usd
CY2022Q4	us-gaap	Professional Fees ProfessionalFees	794460	usd
	us-gaap	Professional Fees ProfessionalFees	2185998	usd
	us-gaap	Professional Fees ProfessionalFees	2735589	usd
CY2022Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	0	usd
CY2021Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	0	usd
CY2023Q4	aitx	Proceeds Of Disposal Of Vehicle Offset Against Vehicle Loan ProceedsOfDisposalOfVehicleOffsetAgainstVehicleLoan	18766	usd
CY2023Q4	aitx	Remaining Asset Value RemainingAssetValue	5515	usd
CY2023Q4	aitx	Reclassification Of Fixed Assets To Vehicle For Disposal ReclassificationOfFixedAssetsToVehicleForDisposal	13251	usd
CY2023Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	32473346	usd
CY2023Q4	aitx	Long Term Notes Payable Non Current LongTermNotesPayableNonCurrent	-9479479	usd
CY2023Q4	aitx	Discount On Long Term Notes Payable Non Current DiscountOnLongTermNotesPayableNonCurrent	-4305396	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	18688471	usd
CY2023Q4	aitx	Long Term Notes Payable Current LongTermNotesPayableCurrent	9479479	usd
CY2023Q4	aitx	Discount On Long Term Notes Payable Current DiscountOnLongTermNotesPayableCurrent	1129801	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	8349678	usd
CY2023Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	6500000	shares
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	6500000	shares
CY2023Q4	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	44460	usd
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	44460	usd
CY2023Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	83200	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	83200	usd
	aitx	Gain On Settlement Of Debt1 GainOnSettlementOfDebt1	38640	usd
CY2023	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	12100000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1237643136	shares
	dei	Entity Address Address Description EntityAddressAddressDescription	the Company entered into a 15-month lease agreement for office space at 18009 Sky Park Circle Suite E
CY2020Q4	us-gaap	Payments For Rent PaymentsForRent	3859	usd
CY2020Q4	us-gaap	Security Deposit SecurityDeposit	3859	usd
	aitx	Entity Address Address Description1 EntityAddressAddressDescription1	the Company entered into a 10 year lease agreement for a manufacturing facility at 10800 Galaxie Avenue, Ferndale, Michigan, 48220, commencing on May 1, 2021 through to April 30, 2031 with a minimum base rent of $15,880 per month
CY2021Q1	us-gaap	Payments For Rent PaymentsForRent	15880	usd
CY2021Q1	us-gaap	Security Deposit SecurityDeposit	15880	usd
	aitx	Entity Address Address Description2 EntityAddressAddressDescription2	the Company entered into a 3-year lease agreement for a vehicle commencing September 30, 2021 through to April 30, 2031 with a minimum base rent of $1,538 per month.
CY2021Q3	us-gaap	Payments For Rent PaymentsForRent	1538	usd
CY2021Q3	us-gaap	Security Deposit SecurityDeposit	18462	usd
	aitx	Entity Address Address Description3 EntityAddressAddressDescription3	the Company entered into a 2-year lease agreement for office space at 1516 E Edinger, Santa Ana, California, 92705, commencing on February 1, 2022 through to January 31, 2024 with a minimum base rent of $1,500 per month.
CY2022Q1	us-gaap	Payments For Rent PaymentsForRent	1500	usd
CY2022Q1	us-gaap	Security Deposit SecurityDeposit	1500	usd
CY2023Q4	aitx	Lease Cost And Rental Expense LeaseCostAndRentalExpense	64081	usd
	aitx	Lease Cost And Rental Expense LeaseCostAndRentalExpense	189164	usd
CY2022Q3	aitx	Lease Cost And Rental Expense LeaseCostAndRentalExpense	61005	usd
	aitx	Lease Cost And Rental Expense LeaseCostAndRentalExpense	194653	usd
	aitx	Earnings Per Share Diluted1 EarningsPerShareDiluted1	-0.00
CY2023Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	27045911584	shares
CY2022Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1237643136	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	27045911584	shares
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths	229016	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Two LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo	207558	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Three LessorOperatingLeasePaymentsToBeReceivedRollingYearThree	207558	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Four LessorOperatingLeasePaymentsToBeReceivedRollingYearFour	207558	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Five LessorOperatingLeasePaymentsToBeReceivedRollingYearFive	207558	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received After Rolling Year Five LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive	501599	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	1560847	usd
CY2023Q4	aitx	Lessor Operating Lease Payments To Be Received Less Interest LessorOperatingLeasePaymentsToBeReceivedLessInterest	450015	usd
CY2023Q4	aitx	Operating Lease Right Of Use Asset1 OperatingLeaseRightOfUseAsset1	1110832	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-3966484	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-4085660	usd
	us-gaap	Net Income Loss NetIncomeLoss	-13281405	usd
	us-gaap	Net Income Loss NetIncomeLoss	-12930211	usd
CY2022Q4	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	22438	usd
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	27863	usd
CY2022Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	78149	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	90767	usd
	aitx	Gain Loss Related To Litigation Settlement1 GainLossRelatedToLitigationSettlement1	-3992	usd
	us-gaap	Derivative And Foreign Currency Transaction Price Change Realized Gain Loss Operating Before Tax DerivativeAndForeignCurrencyTransactionPriceChangeRealizedGainLossOperatingBeforeTax	-3595	usd
CY2023Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-3966484	usd
CY2022Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-3985073	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-13281405	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-12819168	usd
CY2023Q4	aitx	Weighted Average Number Of Shares Outstanding Basic1 WeightedAverageNumberOfSharesOutstandingBasic1	7294775879	shares
CY2022Q4	aitx	Weighted Average Number Of Shares Outstanding Basic1 WeightedAverageNumberOfSharesOutstandingBasic1	5140405652	shares
	aitx	Weighted Average Number Of Shares Outstanding Basic1 WeightedAverageNumberOfSharesOutstandingBasic1	6606988956	shares
	aitx	Weighted Average Number Of Shares Outstanding Basic1 WeightedAverageNumberOfSharesOutstandingBasic1	4969080176	shares
CY2023Q4	aitx	Earnings Per Share Basic1 EarningsPerShareBasic1	-0.00
CY2022Q4	aitx	Earnings Per Share Basic1 EarningsPerShareBasic1	-0.00
	aitx	Earnings Per Share Basic1 EarningsPerShareBasic1	-0.00
	aitx	Earnings Per Share Basic1 EarningsPerShareBasic1	-0.00
CY2023Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	7294775879	shares
CY2022Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5140405652	shares
CY2023Q4	aitx	Earnings Per Share Diluted1 EarningsPerShareDiluted1	-0.00
CY2022Q4	aitx	Earnings Per Share Diluted1 EarningsPerShareDiluted1	-0.00
	aitx	Earnings Per Share Diluted1 EarningsPerShareDiluted1	-0.00
	aitx	Convertible Preferred Stock Shares Issued Upon Conversion F Shares ConvertiblePreferredStockSharesIssuedUponConversionFShares	0	shares
CY2023Q4	aitx	Convertible Preferred Stock Shares Issued Upon Conversion F Shares ConvertiblePreferredStockSharesIssuedUponConversionFShares	0	shares
	aitx	Convertible Preferred Stock Shares Issued Upon Conversion F Shares ConvertiblePreferredStockSharesIssuedUponConversionFShares	18148779827	shares
CY2022Q3	aitx	Convertible Preferred Stock Shares Issued Upon Conversion F Shares ConvertiblePreferredStockSharesIssuedUponConversionFShares	18148779827	shares

Files In Submission

Name	View Source	Status
aitx-20231130_cal.xml	Edgar Link	unprocessable
aitx-20231130_pre.xml	Edgar Link	unprocessable
aitx-20231130_def.xml	Edgar Link	unprocessable
0001161697-24-000035-index-headers.html	Edgar Link	pending
0001161697-24-000035-index.html	Edgar Link	pending
0001161697-24-000035.txt	Edgar Link	pending
0001161697-24-000035-xbrl.zip	Edgar Link	pending
aitx-20231130.xsd	Edgar Link	pending
ex_21.htm	Edgar Link	pending
ex_31-1.htm	Edgar Link	pending
ex_31-2.htm	Edgar Link	pending
ex_32-1.htm	Edgar Link	pending
ex_32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form_10-q.htm	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
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R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
aitx-20231130_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
form_10-q_htm.xml	Edgar Link	completed
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
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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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$AITX
Artificial Intelligence Technology Solutions Inc. Stock $aitx

2024 Q1 Form 10-Q Financial Statement

#000116169724000035 Filed on January 16, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AITX Artificial Intelligence Technology Solutions Inc. Stock $aitx

2024 Q1 Form 10-Q Financial Statement

#000116169724000035 Filed on January 16, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AITX
Artificial Intelligence Technology Solutions Inc. Stock $aitx