v2.4.0.6

Consolidated Balance Sheets (USD $)	Mar. 31, 2012	Dec. 31, 2011
Current Assets
Cash	$ 0	$ 1,822
Restricted cash	0	507
Prepaid expenses and other current assets	0	22,626
Total Current Assets	0	24,955
Property and equipment, net	0	10,000
Total Assets	0	34,955
Current Liabilities
Accounts payable and accrued liabilities	4,100,108	7,015,226
Notes payable, less unamortized debt discounts of $0 and $125,072, respectively	2,854,822	4,188,313
Note payable due to purchaser of Airline Intelligence Systems, Inc.	100,000	0
Loans payable to controlling stockholder	1,032,774	1,032,774
Total Current Liabilities	8,087,704	12,236,313
Long term portion of note payable	105,000	105,000
Total Liabilities	8,192,704	12,341,313
Stockholders' Deficiency
Common shares, $0.001 par value (Authorized: 300,000,000) Issued: March 31, 2012: 263,779,942 and December 31 2011: 166,266,955	263,780	166,267
Additional paid in capital	59,419,328	59,444,465
Subscription advances (receivables), net	617,701	617,701
Deficit accumulated during the development stage	(68,495,843)	(72,537,121)
Total Stockholders' Deficiency	(8,192,704)	(12,306,358)
Total Liabilities and Stockholders' Deficiency	0	34,955
Series B Preferred Stock, 0.001 Par
Stockholders' Deficiency
Preferred shares, $0.001 par value (Authorized 20,000,000):	2,330	2,330
Total Stockholders' Deficiency	2,330	2,330
Series C Preferred Stock, 0.001 Par
Stockholders' Deficiency
Preferred shares, $0.001 par value (Authorized 20,000,000):	0	0
Total Stockholders' Deficiency	$ 0	$ 0

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Unrestricted cash available for day-to-day operating needs, for an entity that has cash equivalents, but does not aggregate cash equivalents with cash on the balance sheet.

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Cumulative net losses reported during the development stage.

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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

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Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4I

-URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Name Accounting Research Bulletin (ARB)

-Publisher AICPA

-Number 51

-Paragraph 26

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph A3

-Appendix A

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 25

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683

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AISystems, Inc. 10-Q