XML 35 R5.htm IDEA: XBRL DOCUMENT
v3.19.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 25,000 | $ 71,272,000 | $ (53,531,000) | $ 17,766,000
Balance, shares at Dec. 31, 2017 | 25,213,805 |  |  |
Common stock issued for legal fees |  | 200,000 |  | 200,000
Common stock issued for legal fees, shares | 123,456 |  |  |
Issuance of Common stock | $ 1,000 | 979,000 |  | 980,000
Issuance of Common stock, shares | 868,080 |  |  |
Stock Compensation Expense |  | 83,000 |  | 83,000
Other Adjustment - Rounding |  |  | (2,000) | (2,000)
Net Loss |  |  | (1,468,000) | (1,468,000)
Balance at Mar. 31, 2018 | $ 26,000 | 72,534,000 | (55,001,000) | 17,559,000
Balance, shares at Mar. 31, 2018 | 26,205,341 |  |  |
Balance at Dec. 31, 2017 | $ 25,000 | 71,272,000 | (53,531,000) | 17,766,000
Balance, shares at Dec. 31, 2017 | 25,213,805 |  |  |
Balance at Sep. 30, 2018 | $ 26,000 | 73,594,000 | (56,381,000) | 17,239,000
Balance, shares at Sep. 30, 2018 | 26,768,914 |  |  |
Balance at Mar. 31, 2018 | $ 26,000 | 72,534,000 | (55,001,000) | 17,559,000
Balance, shares at Mar. 31, 2018 | 26,205,341 |  |  |
Issuance of Common stock |  | 374,000 |  | 374,000
Issuance of Common stock, shares | 222,253 |  |  |
Stock Compensation Expense |  | 142,000 |  | 142,000
Other Adjustment - Rounding |  |  | 2,000 | 2,000
Net Loss |  |  | 185,000 | 185,000
Balance at Jun. 30, 2018 | $ 26,000 | 73,050,000 | (54,814,000) | 18,262,000
Balance, shares at Jun. 30, 2018 | 26,427,594 |  |  |
Issuance of Common stock |  | 461,000 |  | 461,000
Issuance of Common stock, shares | 341,320 |  |  |
Stock Compensation Expense |  | 83,000 |  | 83,000
Net Loss |  |  | (3,130,000) | (3,130,000)
Balance at Sep. 30, 2018 | $ 26,000 | 73,594,000 | (56,381,000) | 17,239,000
Balance, shares at Sep. 30, 2018 | 26,768,914 |  |  |
Balance at Dec. 31, 2018 | $ 28,000 | 76,101,000 | (64,523,000) | 11,606,000
Balance, shares at Dec. 31, 2018 | 28,392,853 |  |  |
Common stock issued for directors fees |  | $ 131,000 |  | 131,000
Common stock issued for directors fees, shares | 147,830 |  |  |
Stock Compensation Expense |  | $ 233,000 |  | $ 233,000
Other Adjustments - Shares Issued, shares | 144,899 |  |  |
Share Issuance Costs |  | $ (58,000) |  | $ (58,000)
Other Adjustments - Fair Value allocation |  | (185,000) |  | (185,000)
Net Loss |  |  | (923,000) | (923,000)
Balance at Mar. 31, 2019 | $ 28,000 | 76,222,000 | (65,446,000) | 10,804,000
Balance, shares at Mar. 31, 2019 | 28,685,582 |  |  |
Balance at Dec. 31, 2018 | $ 28,000 | 76,101,000 | (64,523,000) | 11,606,000
Balance, shares at Dec. 31, 2018 | 28,392,853 |  |  |
Balance at Sep. 30, 2019 | $ 28,000 | 76,527,000 | (65,994,000) | 10,561,000
Balance, shares at Sep. 30, 2019 | 28,951,194 |  |  |
Balance at Mar. 31, 2019 | $ 28,000 | 76,222,000 | (65,446,000) | 10,804,000
Balance, shares at Mar. 31, 2019 | 28,685,582 |  |  |
Issuance of Common stock | $ 1,000 | 186,000 |  | 187,000
Issuance of Common stock, shares | 180,000 |  |  |
Stock Compensation Expense |  | 93,000 |  | 93,000
Other Adjustments - Shares Issued, shares | 25,401 |  |  |
Share Issuance Costs |  | (55,000) |  | (55,000)
Net Loss |  |  | (735,000) | (735,000)
Balance at Jun. 30, 2019 | $ 29,000 | 76,446,000 | (66,181,000) | 10,294,000
Balance, shares at Jun. 30, 2019 | 28,890,983 |  |  |
Common stock issued for directors fees |  | 56,000 |  | 56,000
Common stock issued for directors fees, shares | 57,433 |  |  |
Issuance of Common stock, shares | 2,778 |  |  |
Stock Compensation Expense |  | 25,000 |  | 25,000
Other Adjustment - Rounding | $ (1,000) |  |  | (1,000)
Net Loss |  |  | 187,000 | 187,000
Balance at Sep. 30, 2019 | $ 28,000 | $ 76,527,000 | $ (65,994,000) | $ 10,561,000
Balance, shares at Sep. 30, 2019 | 28,951,194 |  |  |

X
- References No definition available. + Details
Name: | airi_StockIssuedDuringPeriodSharesIssuedForDirectorFees
Namespace Prefix: | airi_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | airi_StockIssuedDuringPeriodSharesIssuedForLegalFees
Namespace Prefix: | airi_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | airi_StockIssuedDuringPeriodValueIssuedForDirectorFees
Namespace Prefix: | airi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | airi_StockIssuedDuringPeriodValueIssuedForLegalFees
Namespace Prefix: | airi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of common and preferred stock issued to employee benefit trust but unearned. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalMarkToMarket
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 30 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=116855757&loc=d3e3913-113898 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 30 -Section 35 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116859318&loc=d3e15009-113911 + Details
Name: | us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of stock issued attributable to transactions classified as other. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant