Subsequent Events
Receipt of AMIN common shares for stock subscription receivable
Sales of trading securities
Impairment of real estate held for sale
Current portion of long-term debt
Long-term assets of discontinued operations
Property and equipment, net of accumulated depreciation and amortization
Current assets of discontinued operations
Basis of Fair Value Measurement
Proceeds from related party stock subscription receivable
Total comprehensive income (loss)
Total comprehensive income (loss)
Unrealized gain (loss) on marketable securities
Total equity
Total equity
Accounts receivable from related parties
Entity Current Reporting Status
Oil and gas properties
Purchase of oil and gas properties
Decrease (increase) in accounts payable - related party
Total
Total
Gain (loss) on sale of assets
Common stock, par value (in dollars per share)
Total liabilities
Total liabilities
Long-term debt to related parties, less current portion
Long-term receivables, less current portion
Short-term notes receivable
Short-term notes receivable consists of notes secured by a 2nd lien property and
unsecured note receivables.
Cash and cash equivalents
Cash and cash equivalents at end of period
Amendment Flag
Entity Central Index Key
Note 7 - Property and Equipment
Note 2 - Discontinued Operations
Note 1 - Summary of Significant Accounting Policies
Loans to related parties
Loans to related parties
Principal payments on debt
Principal payments on debt
Proceeds from sale of common stock of subsidiary
Impairment of real estate held for sale {1}
Impairment of real estate held for sale
Depreciation and amortization
CONSOLIDATED STATEMENTS OF CASH FLOWS
Comprehensive (income) loss attributable to the noncontrolling interest
Comprehensive (income) loss attributable to the noncontrolling interest
Net income (loss) before income tax
Net income (loss) before income tax
Non-controlling interest
Real estate held for sale
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding
Notes
Conversion of related party for acquisition of real estate
Cash and cash equivalents at beginning of period
Cash and cash equivalents at beginning of period
Purchase of property and equipment
Purchase of property and equipment
Increase (decrease) in accounts payable and accrued expenses
Realized gains (losses) on the sale of trading securities, net
Common stock, shares issued (in shares)
Preferred stock, shares authorized (in shares)
Total assets
Total assets
Statement of Financial Position
New Accounting Pronouncements
Cash and cash equivalents {1}
Cash and cash equivalents
Purchase of trading securities
Purchase of trading securities
Share-based compensation
Revenues
Equity:
Long-term debt, less current installments
Total current liabilities
Total current liabilities
Current liabilities of discontinued operations
Note 8 - Debt
Conversion of BOG payable owed to AMIN to equity
Decrease (increase) in other current assets
Net income (loss) attributable to American International Industries, Inc.
Net income (loss) attributable to American International Industries, Inc.
Other income (expenses):
Total costs and expenses
Total costs and expenses
Total current assets
Total current assets
Entity Filer Category
Tables/Schedules
Note 12 - Related Party
Adjustment to noncontrolling interest in AMIH and BOG
Payments for acquisition of treasury stock
Payments for acquisition of treasury stock
Net cash provided by investing activities from continuing operations
Net cash provided by investing activities from continuing operations
Proceeds from sale of assets
Net income (loss) per common share - basic and diluted:
Net (income) loss attributable to the noncontrolling interest
Net (income) loss attributable to the noncontrolling interest
Interest and dividend income
Additional paid-in capital
Current assets:
Assets {1}
Assets
Note 3 - Trading Securities and Marketable Securities - Available For Sale
Realized (gain) loss on the sale of trading securities, net
Gain (loss) on sale of assets_1
Net income (loss)
Net income (loss)
Total American International Industries, Inc. equity
Total American International Industries, Inc. equity
Document Fiscal Year Focus
Note 6 - Oil and gas properties
Conversion of note receivable - related party to real estate held for sale
Interest paid
Net increase (decrease) in cash and cash equivalents from continuing operations
Weighted average common shares - basic and diluted
Selling, general and administrative
Accounts payable and accrued expenses
Oil and gas properties - subject to amortization
Other current assets
Entity Well-known Seasoned Issuer
Segment reporting information
Organization, Ownership and Business
Note 10 - Capital Stock and Stock Options
Purchase of VOMF interest in AMIH
Net cash used in operating activities from continuing operations
Net cash used in operating activities from continuing operations
Other income (expense)
Unrealized gains (losses) on trading securities, net
Unrealized (gains) losses on trading securities, net
CONSOLIDATED STATEMENTS OF OPERATIONS
Preferred stock, par value (in dollars per share)
Asset retirement obligations
Accounts and notes payable to related parties
Entity Public Float
Document Period End Date
Net borrowings under lines of credit agreements and short-term notes
Comprehensive income (loss) attributable to American International Industries,
Inc.
Comprehensive income (loss) attributable to American International Industries,
Inc.
Interest expense
Interest expense
Costs and expenses:
Less treasury stock, at cost; 265,175 and 259,393 shares, respectively
Less treasury stock, at cost; 265,175 and 259,393 shares, respectively
Long term liabilities of discontinued operations
Liabilities and Equity {1}
Liabilities and Equity
Marketable securities - available for sale
Document and Entity Information
Management's Estimates and Assumptions
Net Income (loss) Per Share
Note 5 - Real Estate Held For Sale
Note 4 - Notes Receivable
Capitalized asset retirement obligations
Payments for acquisition of treasury stock-subsidiary
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Total other expense
Total other expense
Common stock, shares outstanding (in shares)
Common stock, shares authorized (in shares)
Common stock, $0.001 par value, 50,000,000 authorized; 2,423,986 and 2,138,986
shares issued, respectively; and 2,418,948 and 2,133,948 shares outstanding,
respectively
Entity Common Stock, Shares Outstanding
Current Fiscal Year End Date
Unpaid portion of Inez oil and gas property acquisition
Proceeds from notes receivable
Net loss from discontinued operations, net of income taxes
Operating income (loss)
Operating income (loss)
Preferred stock, shares issued (in shares)
Accumulated other comprehensive loss
Short-term notes payable
Document Fiscal Period Focus
Real estate held for sale {1}
Real estate held for sale
Note 13 - Segment Information
Note 9 - Commitments and Contingencies
Accumulated deficit
Preferred stock, $0.001 par value, 1,000,000 shares authorized, 1,000 and 1,000
shares issued and outstanding, respectively
Current liabilities:
Current portion of notes receivable
Entity Voluntary Filers
Notes Receivable
Policies
Cost of sales
Treasury stock, at cost (in shares)
Current portion of long-term debt to related parties
Other assets
Oil and gas properties - not subject to amortization
Entity Registrant Name
Principles of Consolidation
Taxes paid
Net cash provided by (used in) financing activities from continuing operations
Net cash provided by (used in) financing activities from continuing operations
Issuance of notes receivable
Income tax expense (benefit)
Total liabilities and equity
Total liabilities and equity
Document Type