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AMERICAN INTERNATIONAL INDUSTRIES, INC. AND SUBSIDIARIES - Balance Sheet (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,008,807 $ 1,016,454
Trading securities 43,024  
Accounts receivable from related parties 494 2,494
Accounts receivable, less allowance for doubtful accounts of $45,998 and $36,805 1,144,910 2,185,839
Notes receivable - related party   181,000
Current portion of notes receivable 75,094 1,325,851
Inventories, net 2,002,976 1,832,304
Real estate held for sale 7,480,417 7,031,614
Prepaid expenses and other current assets 115,687 62,340
Total current assets 11,871,409 13,637,896
Long-term receivables, less current portion 515,603 57,891
Oil and gas properties 97,690 8,400
Property and equipment, net of accumulated depreciation and amortization 1,948,954 1,971,766
Goodwill 674,539 674,539
Patents, trademarks and tooling, net of accumulated amortization 158,652 158,982
Marketable securities - available for sale 39,000 65,000
Other assets 4,005 4,005
Total assets 15,309,852 16,578,479
Current liabilities:    
Accounts payable and accrued expenses 835,223 1,303,761
Bank overdrafts   80,598
Accounts and notes payable to related parties 131,100 12,026
Current installments of long-term debt 4,199,939 3,002,362
Total current liabilities 5,166,262 4,398,747
Accrued pension expense 41,427 48,708
Asset retirement obligation 1,957  
Long-term debt, less current installments 0 1,303,000
Total liabilities 5,209,646 5,750,455
Commitments and contingencies      
Equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, 1,000 and 1,000 shares issued and outstanding, respectively 1 1
Common stock, $0.001 par value, 50,000,000 authorized; 2,140,714 and 1,619,714 shares issued, respectively; and 1,916,194 and 1,406,144 shares outstanding, respectively 2,141 1,620
Additional paid-in capital 38,717,158 38,088,576
Stock subscription receivable   (72,000)
Accumulated deficit (26,486,883) (25,196,480)
Accumulated other comprehensive loss (1,366,000) (1,340,000)
Less treasury stock, at cost; 224,520 and 213,570 shares, respectively (867,277) (851,807)
Total American International Industries, Inc. equity 9,999,140 10,629,910
Minority interest 101,066 198,114
Total equity 10,100,206 10,828,024
Total liabilities and equity $ 15,309,852 $ 16,578,479