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AiAdvertising, Inc. – ‘10-Q’ for 9/30/23 – ‘EX-101.DEF’

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

Previous ‘10-Q’:  ‘10-Q’ on 10/20/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/23  AiAdvertising, Inc.               10-Q        9/30/23   62:5M                                     EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.00M 
 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    121K 
 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±   532K 
62: ZIP         XBRL Zipped Folder -- 0001213900-23-086685-xbrl      Zip    221K

‘EX-101.DEF’   —   XBRL Definitions — aiad-20230930_def

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ConsolidatedBalanceSheet" roleURI="http://www.aiadvertising.com/role/ConsolidatedBalanceSheet"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ConsolidatedBalanceSheet_Parentheticals" roleURI="http://www.aiadvertising.com/role/ConsolidatedBalanceSheet_Parentheticals"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ConsolidatedIncomeStatement" roleURI="http://www.aiadvertising.com/role/ConsolidatedIncomeStatement"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ShareholdersEquityType2or3" roleURI="http://www.aiadvertising.com/role/ShareholdersEquityType2or3"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ConsolidatedCashFlow" roleURI="http://www.aiadvertising.com/role/ConsolidatedCashFlow"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_BasisofPresentation" roleURI="http://www.aiadvertising.com/role/BasisofPresentation"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_SummaryofSignificantAccountingPolicies" roleURI="http://www.aiadvertising.com/role/SummaryofSignificantAccountingPolicies"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_RevenueRecognition" roleURI="http://www.aiadvertising.com/role/RevenueRecognition"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_LiquidityandOperations" roleURI="http://www.aiadvertising.com/role/LiquidityandOperations"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_IntangibleAssets" roleURI="http://www.aiadvertising.com/role/IntangibleAssets"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_CapitalStock" roleURI="http://www.aiadvertising.com/role/CapitalStock"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_StockOptionsandWarrants" roleURI="http://www.aiadvertising.com/role/StockOptionsandWarrants"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_RelatedParties" roleURI="http://www.aiadvertising.com/role/RelatedParties"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_Concentrations" roleURI="http://www.aiadvertising.com/role/Concentrations"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_CommitmentsandContingencies" roleURI="http://www.aiadvertising.com/role/CommitmentsandContingencies"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_SupplementalStatementofCashFlowsInformation" roleURI="http://www.aiadvertising.com/role/SupplementalStatementofCashFlowsInformation"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_SubsequentEvents" roleURI="http://www.aiadvertising.com/role/SubsequentEvents"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_AccountingPoliciesByPolicy" roleURI="http://www.aiadvertising.com/role/AccountingPoliciesByPolicy"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_SummaryofSignificantAccountingPoliciesTables" roleURI="http://www.aiadvertising.com/role/SummaryofSignificantAccountingPoliciesTables"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_RevenueRecognitionTables" roleURI="http://www.aiadvertising.com/role/RevenueRecognitionTables"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_IntangibleAssetsTables" roleURI="http://www.aiadvertising.com/role/IntangibleAssetsTables"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_StockOptionsandWarrantsTables" roleURI="http://www.aiadvertising.com/role/StockOptionsandWarrantsTables"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_CommitmentsandContingenciesTables" roleURI="http://www.aiadvertising.com/role/CommitmentsandContingenciesTables"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofPropertyandEquipmentareStatedatCostEstimatedUsefulLivesTable" roleURI="http://www.aiadvertising.com/role/ScheduleofPropertyandEquipmentareStatedatCostEstimatedUsefulLivesTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofIntangibleAssetsNetofAmortizationTable" roleURI="http://www.aiadvertising.com/role/ScheduleofIntangibleAssetsNetofAmortizationTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofDeferredTaxAssetsandLiabilitiesTable" roleURI="http://www.aiadvertising.com/role/ScheduleofDeferredTaxAssetsandLiabilitiesTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofRevenueDisaggregatedTable" roleURI="http://www.aiadvertising.com/role/ScheduleofRevenueDisaggregatedTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofIntangibleAssetsTable" roleURI="http://www.aiadvertising.com/role/ScheduleofIntangibleAssetsTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofFairValueofOptionsGrantedTable" roleURI="http://www.aiadvertising.com/role/ScheduleofFairValueofOptionsGrantedTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofStockOptionActivityTable" roleURI="http://www.aiadvertising.com/role/ScheduleofStockOptionActivityTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofWeightedAverageRemainingContractualLifeofOptionsOutstandingTable" roleURI="http://www.aiadvertising.com/role/ScheduleofWeightedAverageRemainingContractualLifeofOptionsOutstandingTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofFairValueofWarrantsIssuedTable" roleURI="http://www.aiadvertising.com/role/ScheduleofFairValueofWarrantsIssuedTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofWarrantActivityTable" roleURI="http://www.aiadvertising.com/role/ScheduleofWarrantActivityTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleoftheNetBookValueoftheFinanceLeaseTable" roleURI="http://www.aiadvertising.com/role/ScheduleoftheNetBookValueoftheFinanceLeaseTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofReconciliationofLeasestotheFinancialStatementsTable" roleURI="http://www.aiadvertising.com/role/ScheduleofReconciliationofLeasestotheFinancialStatementsTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofFutureMinimumLeasePaymentsforOperatingandFinanceLeasesTable" roleURI="http://www.aiadvertising.com/role/ScheduleofFutureMinimumLeasePaymentsforOperatingandFinanceLeasesTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ScheduleofOtherInformationRelatedToLeasesTable" roleURI="http://www.aiadvertising.com/role/ScheduleofOtherInformationRelatedToLeasesTable"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_BasisofPresentationDetails" roleURI="http://www.aiadvertising.com/role/BasisofPresentationDetails"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_SummaryofSignificantAccountingPoliciesDetails" roleURI="http://www.aiadvertising.com/role/SummaryofSignificantAccountingPoliciesDetails"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_LiquidityandOperationsDetails" roleURI="http://www.aiadvertising.com/role/LiquidityandOperationsDetails"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_IntangibleAssetsDetails" roleURI="http://www.aiadvertising.com/role/IntangibleAssetsDetails"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_CapitalStockDetails" roleURI="http://www.aiadvertising.com/role/CapitalStockDetails"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_StockOptionsandWarrantsDetails" roleURI="http://www.aiadvertising.com/role/StockOptionsandWarrantsDetails"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_ConcentrationsDetails" roleURI="http://www.aiadvertising.com/role/ConcentrationsDetails"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_CommitmentsandContingenciesDetails" roleURI="http://www.aiadvertising.com/role/CommitmentsandContingenciesDetails"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#aiad_r_SupplementalStatementofCashFlowsInformationDetails" roleURI="http://www.aiadvertising.com/role/SupplementalStatementofCashFlowsInformationDetails"/>
<roleRef xlink:type="simple" xlink:href="aiad-20230930.xsd#DocumentAndEntityInformation" roleURI="http://www.aiadvertising.com/role/DocumentAndEntityInformation"/>
<arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#dimension-default" arcroleURI="http://xbrl.org/int/dim/arcrole/dimension-default"/>
<arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#dimension-domain" arcroleURI="http://xbrl.org/int/dim/arcrole/dimension-domain"/>
<arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#hypercube-dimension" arcroleURI="http://xbrl.org/int/dim/arcrole/hypercube-dimension"/>
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<arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#all" arcroleURI="http://xbrl.org/int/dim/arcrole/all"/>
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<loc xlink:type="locator" xlink:label="us-gaap_StatementLineItems" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_StatementLineItems"/>
<loc xlink:type="locator" xlink:label="us-gaap_StatementTable" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_StatementTable"/>
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<loc xlink:type="locator" xlink:label="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_RelatedPartyTransactionsByRelatedPartyAxis"/>
<definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/hypercube-dimension" xlink:from="us-gaap_StatementTable" xlink:to="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" order="0" xbrldt:closed="true"/>
<loc xlink:type="locator" xlink:label="us-gaap_RelatedPartyDomain" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_RelatedPartyDomain"/>
<definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/dimension-domain" xlink:from="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:to="us-gaap_RelatedPartyDomain" order="0" xbrldt:closed="true"/>
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<loc xlink:type="locator" xlink:label="us-gaap_StatementClassOfStockAxis" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_StatementClassOfStockAxis"/>
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<loc xlink:type="locator" xlink:label="us-gaap_SeriesGPreferredStockMember" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_SeriesGPreferredStockMember"/>
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