Amanasu Environment Corp (AMSU) financial statements (2021 and earlier)

Company profile

Business Address 115 EAST 57TH STREET
NEW YORK, NY 10022
State of Incorp. NV
Fiscal Year End December 31
SIC 4955 - Hazardous Waste Management (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000000
Cash and cash equivalents0000000
Receivables  119   
Other undisclosed current assets    192524
Total current assets:00119192524
Noncurrent Assets
Operating lease, right-of-use asset1115182225103
Other undisclosed noncurrent assets     (10)(3)
Total noncurrent assets:1115182225  
TOTAL ASSETS:11151941442524
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1110824133131
Accrued liabilities 10396136   
Taxes payable33323131313131
Interest and dividends payable 888378   
Other undisclosed accounts payable and accrued liabilities(22)(213)(202)(221)(18)  
Debt   14143903
Due to related parties394443441391391 387
Other undisclosed current liabilities304238224245229196177
Total current liabilities:709691674674647617599
Noncurrent Liabilities
Long-term debt and lease obligation  4711  
Operating lease, liability  4711  
Other undisclosed noncurrent liabilities  (4)    
Total noncurrent liabilities:  4711  
Total liabilities:709691678681658617599
Stockholders' equity
Stockholders' equity attributable to parent(697)(676)(658)(640)(614)(592)(574)
Common stock44444444444444
Additional paid in capital4,7944,7944,7944,7944,7944,7944,794
Accumulated other comprehensive income4455555
Accumulated deficit(5,539)(5,518)(5,501)(5,482)(5,456)(5,434)(5,417)
Stockholders' equity attributable to noncontrolling interest(0)(0)(0)(0)(0)(0)(0)
Total stockholders' equity:(698)(676)(659)(641)(614)(592)(575)
TOTAL LIABILITIES AND EQUITY:11151941442524

Income statement (P&L) ($ in thousands)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Operating expenses(16)(12)(13)(21)(17)(12)15
Other undisclosed operating loss      (29)
Operating loss:(16)(12)(13)(21)(17)(12)(15)
Interest and debt expense(5)(5)(5)(5)(5)(5)(5)
Loss before gain (loss) on sale of properties:(21)(17)(18)(26)(22)(17)(19)
Other undisclosed net income (loss)(61)171826(62)1719
Net income (loss):(83)0(0)0(85)(0)(0)
Other undisclosed net income (loss) attributable to parent61  (26)62 (19)
Net income (loss) attributable to parent:(21)0(0)(26)(22)(0)(19)
Other undisclosed net loss available to common stockholders, basic (17)(18)  (17) 
Net loss available to common stockholders, diluted:(21)(17)(18)(26)(22)(17)(19)

Comprehensive Income ($ in thousands)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Net income (loss):(83)0(0)0(85)(0)(0)
Comprehensive income (loss):(83)0(0)0(85)(0)(0)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest145(17)(18)(26)147(17)20
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(84)(0)0(0)(85)0(39)
Comprehensive loss, net of tax, attributable to parent:(22)(17)(18)(26)(23)(17)(20)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: