AiAdvertising, Inc. – ‘10-Q’ for 9/30/23 – ‘ZIP’

On:  Tuesday, 11/14/23, at 1:28pm ET   ·   For:  9/30/23   ·   Accession #:  1213900-23-86685   ·   File #:  0-13215

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    749K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Document And Entity Information                     HTML     66K 
12: R2          Condensed Consolidated Balance Sheets               HTML    134K 
13: R3          Condensed Consolidated Balance Sheets               HTML     65K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Operations     HTML    112K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statement of Shareholders?   HTML    118K 
                Equity (Deficit) (Unaudited)                                     
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    105K 
                (Unaudited)                                                      
17: R7          Basis of Presentation                               HTML     25K 
18: R8          Summary of Significant Accounting Policies          HTML     67K 
19: R9          Revenue Recognition                                 HTML     53K 
20: R10         Liquidity and Operations                            HTML     22K 
21: R11         Intangible Assets                                   HTML     27K 
22: R12         Capital Stock                                       HTML     44K 
23: R13         Stock Options and Warrants                          HTML     49K 
24: R14         Related Parties                                     HTML     24K 
25: R15         Concentrations                                      HTML     21K 
26: R16         Commitments and Contingencies                       HTML     40K 
27: R17         Supplemental Statement of Cash Flows Information    HTML     25K 
28: R18         Subsequent Events                                   HTML     21K 
29: R19         Accounting Policies, by Policy (Policies)           HTML     98K 
30: R20         Summary of Significant Accounting Policies          HTML     33K 
                (Tables)                                                         
31: R21         Revenue Recognition (Tables)                        HTML     28K 
32: R22         Intangible Assets (Tables)                          HTML     26K 
33: R23         Stock Options and Warrants (Tables)                 HTML     56K 
34: R24         Commitments and Contingencies (Tables)              HTML     37K 
35: R25         Basis of Presentation (Details)                     HTML     20K 
36: R26         Summary of Significant Accounting Policies          HTML     76K 
                (Details)                                                        
37: R27         Summary of Significant Accounting Policies          HTML     36K 
                (Details) - Schedule of Property and Equipment are               
                Stated at Cost, Estimated Useful Lives                           
38: R28         Summary of Significant Accounting Policies          HTML     27K 
                (Details) - Schedule of Intangible Assets, Net of                
                Amortization                                                     
39: R29         Summary of Significant Accounting Policies          HTML     33K 
                (Details) - Schedule of Deferred Tax Assets and                  
                Liabilities                                                      
40: R30         Revenue Recognition (Details) - Schedule of         HTML     39K 
                Revenue Disaggregated                                            
41: R31         Liquidity and Operations (Details)                  HTML     34K 
42: R32         Intangible Assets (Details)                         HTML     30K 
43: R33         Intangible Assets (Details) - Schedule of           HTML     28K 
                Intangible Assets                                                
44: R34         Capital Stock (Details)                             HTML    171K 
45: R35         Stock Options and Warrants (Details)                HTML     29K 
46: R36         Stock Options and Warrants (Details) - Schedule of  HTML     28K 
                Fair Value of Options Granted                                    
47: R37         Stock Options and Warrants (Details) - Schedule of  HTML     45K 
                Stock Option Activity                                            
48: R38         Stock Options and Warrants (Details) - Schedule of  HTML     42K 
                Weighted Average Remaining Contractual Life of                   
                Options Outstanding                                              
49: R39         Stock Options and Warrants (Details) - Schedule of  HTML     29K 
                Fair Value of Warrants Issued                                    
50: R40         Stock Options and Warrants (Details) - Schedule of  HTML     44K 
                Warrant Activity                                                 
51: R41         Concentrations (Details)                            HTML     33K 
52: R42         Commitments and Contingencies (Details)             HTML     35K 
53: R43         Commitments and Contingencies (Details) - Schedule  HTML     25K 
                of the Net Book Value of the Finance Lease                       
54: R44         Commitments and Contingencies (Details) - Schedule  HTML     37K 
                of Reconciliation of Leases to the Financial                     
                Statements                                                       
55: R45         Commitments and Contingencies (Details) - Schedule  HTML     60K 
                of Future Minimum Lease Payments for Operating and               
                Finance Leases                                                   
56: R46         Commitments and Contingencies (Details) - Schedule  HTML     32K 
                of Other Information Related To Leases                           
57: R47         Supplemental Statement of Cash Flows Information    HTML     46K 
                (Details)                                                        
60: XML         IDEA XML File -- Filing Summary                      XML    111K 
58: XML         XBRL Instance -- f10q0923_aiadvertising_htm          XML   1.00M 
59: EXCEL       IDEA Workbook of Financial Report Info              XLSX     89K 
 7: EX-101.CAL  XBRL Calculations -- aiad-20230930_cal               XML     87K 
 8: EX-101.DEF  XBRL Definitions -- aiad-20230930_def                XML    656K 
 9: EX-101.LAB  XBRL Labels -- aiad-20230930_lab                     XML   1.29M 
10: EX-101.PRE  XBRL Presentations -- aiad-20230930_pre              XML    645K 
 6: EX-101.SCH  XBRL Schema -- aiad-20230930                         XSD    177K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              358±   497K 
62: ZIP         XBRL Zipped Folder -- 0001213900-23-086685-xbrl      Zip    161K 

‘ZIP’   —   XBRL Zipped Folder — 0001213900-23-086685-xbrl

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	Download this zipped .zip folder
Files:	aiad-20230930.xsd aiad-20230930_cal.xml aiad-20230930_def.xml aiad-20230930_lab.xml aiad-20230930_pre.xml f10q0923_aiadvertising.htm f10q0923ex31-1_aiadvertising.htm f10q0923ex31-2_aiadvertising.htm f10q0923ex32-1_aiadvertising.htm f10q0923ex32-2_aiadvertising.htm