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
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments00356449
Cash and cash equivalents00356449
Other undisclosed current assets 196    
Total current assets:0191056449
Noncurrent Assets
Operating lease, right-of-use asset1125
Long-term investments and receivables  56336  
Due from related parties  56336  
Other undisclosed noncurrent assets  (56)(33)(6)  
Total noncurrent assets:1125     
TOTAL ASSETS:11441056449
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:111314672538
Taxes payable33313130292828
Other undisclosed accounts payable and accrued liabilities(22)(18)(17)(24)(22)(3)10
Debt 14     
Due to related parties39439135717144644
Other undisclosed current liabilities30422916842331224293
Total current liabilities:709647539446333314174
Noncurrent Liabilities
Long-term debt and lease obligation 11     
Operating lease, liability 11
Total noncurrent liabilities: 11     
Total liabilities:709658539446333314174
Stockholders' equity
Stockholders' equity attributable to parent, including:(697)(614)(529)(441)(327)(269)(165)
Common stock44444444444444
Additional paid in capital4,7944,7944,7944,7944,7944,7944,794
Accumulated other comprehensive income (loss)455556(6)
Accumulated deficit(5,539)(5,456)(5,372)(5,283)(5,170)(5,113)(5,008)
Other undisclosed stockholders' equity attributable to parent      12
Stockholders' equity attributable to noncontrolling interest(0)(0)(0)(0)(0)(0)(0)
Total stockholders' equity:(698)(614)(529)(441)(327)(270)(165)
TOTAL LIABILITIES AND EQUITY:11441056449

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Cost of goods and services sold     (4)(3)
Gross profit:     (6)(3)
Operating expenses(63)(66)(71)(100)(70)(98)(67)
Other undisclosed operating income     63
Operating loss:(63)(66)(71)(100)(70)(98)(67)
Interest and debt expense(20)(19)(17)(14)(12)(6)(3)
Loss before gain (loss) on sale of properties:(83)(85)(88)(113)(82)(104)(69)
Other undisclosed net income      3
Net loss:(83)(85)(88)(113)(82)(104)(67)
Other undisclosed net loss attributable to parent     (0) 
Net loss available to common stockholders, diluted:(83)(85)(88)(113)(82)(104)(67)

Comprehensive Income ($ in thousands)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net loss:(83)(85)(88)(113)(82)(104)(67)
Comprehensive loss:(83)(85)(88)(113)(82)(104)(67)
Comprehensive income, net of tax, attributable to noncontrolling interest83858811482  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(84)(85)(89)(114)(83)(0)1
Comprehensive loss, net of tax, attributable to parent:(83)(85)(88)(114)(82)(104)(65)

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.

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