Accounts receivable, less allowance for doubtful accounts of $63,479 and
$78,187, respectively
Accumulated other comprehensive loss
Additional paid-in capital
Accounts receivable, allowance for doubtful accounts
Assets held for sale [Abstract]
Assets held for sale
Assets Held-for-sale, Current
Consolidated Balance Sheets [Abstract]
Consolidated Balance Sheets Parenthetical [Abstract]
Cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Interest paid
Certificates of deposit
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts receivable
Inventories
Prepaid expenses and other current assets
Net borrowings under lines of credit agreements and short-term notes
Change in operating assets and liabilities:
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Common stock, shares authorized (in shares)
Common stock, shares issued (in shares)
Common stock, shares outstanding (in shares)
Common stock, $0.001 par value, 50,000,000 authorized; 15,057,926 and 10,971,325
shares issued, respectively; 14,670,269 and 10,604,868 shares outstanding,
respectively
Comprehensive income (loss) attributable to American International Industries,
Inc.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Concentration of Credit Risk
Concentration Risk Disclosure [Text Block]
Cost of sales
Total current liabilities
Liabilities, Current
Current liabilities:
Income (loss) on disposal of discontinued operations
Loss from discontinued operations, net of income taxes
Share-based compensation
Share-based Compensation
Delta lawsuit settlement
Gain (Loss) Related to Litigation Settlement
Income Statement [Abstract]
Loss from discontinued operations, net of income taxes
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion
Attributable to Noncontrolling Interest
Income Taxes
Income Tax Disclosure [Text Block]
Goodwill
Interest expense
Interest Expense
Inventories, net
Trading Securities and Marketable Securities - Available for Sale
Investments in Debt and Marketable Equity Securities (and Certain Trading
Assets) Disclosure [Text Block]
Total liabilities
Liabilities
Total liabilities and equity
Liabilities and Equity
Liabilities and Equity
Liabilities and Equity
Liabilities and Equity [Abstract]
Liabilities associated with assets held for sale
Current installments of long-term debt
Long-term debt, less current installments
Marketable securities - available for sale
Trading securities
Noncontrolling interest
Net cash used in operating activities from continuing operations
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net decrease in cash and cash equivalents from discontinued operations
Net Cash Provided by (Used in) Discontinued Operations
Discontinued operations - SET:
Cash flows from operating activities:
Net income (loss) attributable to American International Industries, Inc.
Net Income (Loss) Attributable to Parent
Net increase (decrease) in cash and cash equivalents from continuing operations
Total other income (expense)
Nonoperating Income (Expense)
Other income (expenses):
Long-term notes receivable, less current portion
Operating loss
Unrealized gain (loss) on marketable securities
Other income
Other Nonoperating Income
Preferred stock, shares authorized (in shares)
Preferred stock, shares issued (in shares)
Preferred stock, par value (in dollars per share)
Proceeds from common stock issuance obligation
Proceeds from issuance of common stock
Property and equipment, net of accumulated depreciation and amortization
Property and Equipment [Abstract]
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Investment in certificate of deposit
Payments to Acquire Short-term Investments
Real Estate Transactions
Real Estate Disclosure [Text Block]
Notes Receivable
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Principal payments on debt
Repayments of Long-term Debt
Payments for acquisition of treasury stock
Payments for Repurchase of Common Stock
Accumulated deficit
Revenues
Revenue, Net
Inventories
Inventory Disclosure [Text Block]
Segment Information
Segment Reporting Disclosure [Text Block]
Selling, general and administrative
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Statement of Cash Flows [Abstract]
Equity
Capital Stock and Stock Options [Abstract]
Capital Stock and Stock Options
Stockholders' Equity Note Disclosure [Text Block]
Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Supplemental schedule of cash flow information:
Taxes paid
Total current assets
Assets, Current
Current assets:
Current assets
Unrealized gains (losses) on trading securities
Unrealized losses on trading securities
Trading Securities, Change in Unrealized Holding Gain (Loss)
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Cash and cash equivalents at beginning of year from discontinued operations
Cash and cash equivalents at end of year from discontinued operations
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Total assets
Assets
Current portion of notes receivable
Realized gains (losses) on the sale of trading securities
Realized (gains) losses on the sale of trading securities
Trading Securities, Realized Gain (Loss)
Accounts receivable from related parties
Interest and dividend income
Investment Income, Interest and Dividend
Assets
Assets
Assets [Abstract]
Common stock issuance obligation
Concentration of Credit Risk [Abstract]
Cash flows from investing activities from continuing operations:
Cash flows from financing activities from continuing operations:
Net cash provided by investing activities from continuing operations
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Net cash provided by (used in) financing activities from continuing operations
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net cash provided by operations
Net cash provided by (used in) investing activities
Net cash used in financing activities
Less treasury stock, at cost; 387,657 and 366,457 shares, respectively
Treasury Stock, Value
Proceeds from notes receivable
Proceeds from Sale and Collection of Notes Receivable
Other assets
Other Assets, Noncurrent
Total operating expenses
Operating Expenses
Common stock, par value (in dollars per share)
Treasury stock, at cost (in shares)
Total American International Industries, Inc. equity
Stockholders' Equity Attributable to Parent
Assets held for sale
Income tax expense
Short-term notes payable
Preferred stock, $0.001 par value, 1,000,000 authorized; 1,000 and 0 shares
issued and outstanding, respectively
Comprehensive loss
Short-term Notes Payable
Short-term Debt [Text Block]
Long-term Debt
Long-term Debt [Text Block]
Costs and expenses:
Accrued lawsuit settlement
Net income (loss)
Net loss
Net loss attributable to the noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Real estate held for sale
Real Estate Held-for-sale
Net income (loss) from continuing operations, net of income taxes
Net income (loss) from continuing operations
Income (Loss) from Continuing Operations, Including Portion Attributable to
Noncontrolling Interest
Depreciation and amortization
Depreciation, Depletion and Amortization
Total comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to
Noncontrolling Interest
Comprehensive loss attributable to the noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Equity:
Total equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Commitments and contingencies
Adjustments to reconcile net income (loss) from continuing operations to net
cash used in operating activities from continuing operations:
Accounts payable and accrued expenses
Accounts and notes payable to related parties
Loans to related parties
Payments to Fund Long-term Loans to Related Parties
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Trading Securities and Marketable Securities - Available for Sale [Abstract]
Notes Receivable [Abstract]
Proceeds from sale of trading securities
Proceeds from Sale of Trading Securities Held-for-investment
Purchase of trading securities
Payments to Acquire Trading Securities Held-for-investment
Commitments and Contingencies [Abstract]
Income Taxes [Abstract]
Intangible Assets [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Inventories [Abstract]
Long-term Debt [Abstract]
Summary of Significant Accounting Policies [Abstract]
Segment Information [Abstract]
Related Party Transactions [Abstract]
Subsequent Events [Abstract]
Real Estate Transactions [Abstract]
Other assets
Note payable issued for lawsuit settlement
Stock issued to related party for receivable
Net loss per common share - basic and diluted:
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Total (in dollars per share)
Earnings Per Share, Basic and Diluted
Non-cash transactions:
Amendment Flag
Current Fiscal Year End Date
Document Period End Date
Entity [Text Block]
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
Real estate held for sale, noncurrent
Carrying amount as of the balance sheet date of investments in land and
buildings held for sale apart from normal operations and anticipated to be sold
in less than on year, excluding real estate considered to be inventory of the
entity.
Real estate held for sale
Short-term notes receivable
Short-term notes receivable consists of notes secured by a 2nd lien property and
unsecured note receivables.
Adjustment to noncontrolling interest
Adjustment to noncontrolling interest in Delta and BOG.
Adjustment to noncontrolling interest in Delta and BOG
Accounts payable and dividends payable assumed
The fair value of accounts payable and dividends payable assumed in Delta
reverse merger transaction.
Accounts payable and dividends payable assumed in Delta reverse merger
transaction
Receipt of common stock to convert promissory note due from Delta
Receipt of common stock to convert promissory note. due from Delta.
Assets held for sale [Text Block]
The entire disclosure for assets held for sale. Disclosure may include the
description of the facts and circumstances leading to the expected disposal,
manner and timing of disposal, the carrying value of the assets held for sale,
the gain (loss) recognized in the income statement and the income statement
caption that includes that gain (loss).
Assets held for sale
Short-term Notes Payable [Abstract]
Margin loan
Amounts owed to trading house for purchases of trading securities.
Margin loans
Bank overdrafts
Consulting Service Income
Shares received for consulting services
Shares received for consulting services
Gain on sale of assets
Gain on sale of assets
Proceeds from sale of equity investment
Proceeds from sale of property and equipment
Proceeds from sale of real estate held for sale
Purchase of real estate held for resale
Redemption of certificate of deposit
Proceeds From Margin Loans
Amounts borrowed from trading house for purchases of trading securities.
Proceeds from margin loans
Proceeds From Repayments Of Bank Overdrafts
Bank overdrafts
Note receivable issued for common stock of DCP
Amount of note receivable issued for the common stock of Downhole Completion
Products.
Issuance of note receivable for interest receivable balance
Issuance of note receivable for interest receivable balance.
Financing of prepaid insurance
Financing of prepaid insurance.
Real property received in foreclosure on note receivable
Unrealized loss on available for sale securities
Unrealized Gain On Available For Sale Securities
Unrealized gain on available for sale securities.
Unrealized gain on available for sale securities
Delta Dividends Declared And Unpaid
Delta dividends declared and unpaid.
Weighted Avg Number Of Shares Outstanding Basic And Diluted
The average number of shares or units issued and outstanding that are used in
calculating basic and diluted EPS.
Weighted average common shares - basic and diluted (in shares)
TERPAssetsPlacedInService
Assets placed in service from TERP grant.
Fixed assets placed in service reclassified from other assets
DividendsSettledWithNotePayable
Dividends settled with preferred shareholders by issuance of a note payable.
Delta dividends settled with note payable
Redemption of certificate of deposit
Purchase of real estate held for resale
Preferred Stock Issued To Officer As Guarantor Fee
Preferred stock issued to officer as guarantor fee.
Preferred stock issued to officer as guarantor fee
Receivable from related parties