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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/01/21 Artificial Intelligence Tech… Inc 10-K/A 2/28/21 80:6.6M Edgarbiz Inc./FA |
Document/Exhibit Description Pages Size 1: 10-K/A Form 10-K/A Amendment No. 1 to Annual Report for HTML 42K 02-28-2021 8: R1 Cover HTML 63K 9: R2 Consolidated Balance Sheets HTML 123K 10: R3 Consolidated Balance Sheets (Parenthetical) HTML 64K 11: R4 Consolidated Statements of Operations HTML 87K 12: R5 Consolidated Statement of Stockholders' Deficit HTML 78K 13: R6 Consolidated Statements of Cash Flows HTML 136K 14: R7 General Information and Going Concern HTML 29K 15: R8 Accounting Policies HTML 68K 16: R9 Revenue From Contracts With Customers HTML 30K 17: R10 Leases HTML 32K 18: R11 Revenue Earning Robots HTML 26K 19: R12 Fixed Assets HTML 30K 20: R13 Deferred Variable Payment Obligation HTML 35K 21: R14 Convertible Notes Payable HTML 152K 22: R15 Related Party Transactions HTML 24K 23: R16 Other Debt - Vehicle Loan HTML 23K 24: R17 Loans Payable HTML 104K 25: R18 Derivative Liabilites HTML 35K 26: R19 Stockholders' Deficit HTML 46K 27: R20 Commitments and Contingencies HTML 43K 28: R21 Earnings (Loss) Per Share HTML 48K 29: R22 Income Taxes HTML 52K 30: R23 Subsequent Events HTML 32K 31: R24 Accounting Policies (Policies) HTML 111K 32: R25 Accounting Policies (Tables) HTML 37K 33: R26 Revenue From Contracts With Customers (Tables) HTML 25K 34: R27 Leases (Tables) HTML 29K 35: R28 Revenue Earning Robots (Tables) HTML 25K 36: R29 Fixed Assets (Tables) HTML 29K 37: R30 Convertible Notes Payable (Tables) HTML 140K 38: R31 Loans Payable (Tables) HTML 104K 39: R32 Derivative Liabilites (Tables) HTML 35K 40: R33 Stockholders' Deficit (Tables) HTML 32K 41: R34 Commitments and Contingencies (Tables) HTML 39K 42: R35 Earnings (Loss) Per Share (Tables) HTML 49K 43: R36 Income Taxes (Tables) HTML 49K 44: R37 General Information and Going Concern (Details HTML 36K Narrative) 45: R38 Accounting Policies (Details) HTML 28K 46: R39 Accounting Policies (Details 1) HTML 30K 47: R40 Accounting Policies (Details Narrative) HTML 36K 48: R41 Revenue From Contracts With Customers (Details) HTML 29K 49: R42 Leases (Details) HTML 27K 50: R43 Leases (Details Narrative) HTML 22K 51: R44 Revenue Earning Robots (Details) HTML 25K 52: R45 Revenue Earning Robots (Details Narrative) HTML 34K 53: R46 Fixed Assets (Details) HTML 33K 54: R47 Fixed Assets (Details Narrative) HTML 33K 55: R48 Deferred Variable Payment Obligation (Details HTML 104K Narrative) 56: R49 Convertible Notes Payable (Details) HTML 209K 57: R50 Convertible Notes Payable (Details Narrative) HTML 166K 58: R51 Related Party Transactions (Details Narrative) HTML 34K 59: R52 Other Debt - Vehicle Loans (Details Narrative) HTML 49K 60: R53 Loans Payable (Details) HTML 155K 61: R54 Loans Payable (Details Narrative) HTML 121K 62: R55 Loans Payable (Details Narrative 1) HTML 175K 63: R56 Derivative Liabilites (Details) HTML 38K 64: R57 Derivative Liabilites (Details 1) HTML 34K 65: R58 Derivative Liabilites (Details Narrative) HTML 23K 66: R59 Stockholders' Deficit (Details) HTML 44K 67: R60 Stockholders' Deficit (Details Narrative) HTML 121K 68: R61 Commitments and Contingencies (Details) HTML 23K 69: R62 Commitments and Contingencies (Details 1) HTML 30K 70: R63 Commitments and Contingencies (Details Narrative) HTML 64K 71: R64 Earnings (Loss) Per Share (Details) HTML 69K 72: R65 Earnings (Loss) Per Share (Details 1) HTML 26K 73: R66 Income Taxes (Details) HTML 28K 74: R67 Income Taxes (Details 1) HTML 40K 75: R68 Income Taxes (Details 2) HTML 39K 76: R69 Income Taxes (Details Narrative) HTML 26K 77: R70 Subsequent Events (Details Narrative) HTML 108K 79: XML IDEA XML File -- Filing Summary XML 154K 78: EXCEL IDEA Workbook of Financial Reports XLSX 137K 2: EX-101.INS XBRL Instance -- aitx-20210228 XML 2.85M 4: EX-101.CAL XBRL Calculations -- aitx-20210228_cal XML 196K 5: EX-101.DEF XBRL Definitions -- aitx-20210228_def XML 812K 6: EX-101.LAB XBRL Labels -- aitx-20210228_lab XML 1.55M 7: EX-101.PRE XBRL Presentations -- aitx-20210228_pre XML 1.12M 3: EX-101.SCH XBRL Schema -- aitx-20210228 XSD 284K 80: ZIP XBRL Zipped Folder -- 0001161697-21-000294-xbrl Zip 198K
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K /A
Amendment No. 1
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended February 28, 2021
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from __________ to __________
Commission file number: 000-55079
ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC.
(Exact name of registrant as specified in its charter)
Nevada |
| 27-2343603 |
(State or other jurisdiction of |
| (I.R.S. Employer |
incorporation or organization) |
| Identification No.) |
| ||
(Address of principal executive offices) |
| (Zip Code) |
Registrant’s telephone number, including area code: (877) 787-6268
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to section 12(g) of the Act:
Title of each class |
| Name of each exchange on which registered |
Common stock, $0.00001 par value |
| OTC PINK |
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
[ ] Yes [X] No
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
[ ] Yes [X] No
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
[X] Yes [ ] No
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
[X] Yes [ ] No
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.
[X]
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
| Large accelerated filer | [ ] | Accelerated filer | [ ] |
|
|
|
| |
| Non-accelerated filer | [X] | Smaller reporting company | [X] |
|
| Emerging growth company | [ ] |
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
[ ]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
[ ] Yes [X] No
The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of August 31, 2020 based upon the closing price reported on such date was approximately $2,650,151. Shares of voting stock held by each officer and director and by each person who, as of August 31, 2020, may be deemed as have beneficially owned more than 10% of the outstanding voting stock have been excluded. This determination of affiliate status is not necessarily a conclusive determination of affiliate status for any other purpose.
As of May 25, 2021, there were 3,545,772,882 shares of the registrant’s common stock issued and outstanding.
DOCUMENTS INCORPORATED BY REFERENCE
None.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Registrant’s Annual Report on Form 10-K for the year ended February 28, 2021 (“Form 10-K”) is to submit Exhibit 101 to the Form 10-K in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files from the Registrant’s Form 10-K for the year ended February 28, 2021, filed with the Securities and Exchange Commission on June 1, 2021.
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ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(3) Exhibits.
__________
* | Previously filed or furnished with the original Form 10-K Annual Report for 02-28-2021, filed with the Commission on June 1, 2021. |
** | In accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Annual Report on Form 10-K shall be deemed “furnished” and not “filed.” |
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. | |
|
|
|
Date: June 1, 2021 | By: | /s/ Steven Reinharz |
|
| |
|
| President, Chief Executive Officer and Chief Financial Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
Signature |
| Title |
| Date |
/s/ Steven Reinharz |
| President, Chief Executive Officer, Chief Financial Officer, and Director (principal executive officer, principal financial officer and principal accounting officer) |
| |
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Referenced-On Page | |||||||||
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This ‘10-K/A’ Filing | Date | First | Last | Other Filings | |||||
Filed on: | 6/1/21 | 1 | 3 | 10-K | |||||
5/25/21 | 1 | ||||||||
For Period end: | 2/28/21 | 1 | 10-K | ||||||
8/31/20 | 1 | 10-Q | |||||||
3/12/18 | 2 | 10-KT | |||||||
8/31/17 | 2 | 10-Q, 10-Q/A, 8-K, NT 10-Q | |||||||
5/12/17 | 2 | 8-K | |||||||
8/4/10 | 2 | S-1 | |||||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/01/21 Artificial Intelligence Tech… Inc 10-K 2/28/21 5:1.8M Edgarbiz Inc./FA 3/12/18 Artificial Intelligence Tech… Inc 10-KT 2/28/17 60:2.1M Edgarbiz Inc./FA 8/31/17 Artificial Intelligence Tech… Inc 8-K:2,3,5,7 8/28/17 5:701K Edgarbiz Inc./FA 5/12/17 Artificial Intelligence Tech… Inc 8-K:1,3,5,8 5/03/17 4:53K Edgarbiz Inc./FA 8/04/10 Artificial Intelligence Tech… Inc S-1 8:813K Edgarbiz Inc./FA |