Amanasu Environment Corp (AMSU) financial statements (2022 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)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 0035644
Cash and cash equivalents 0035644
Other undisclosed current assets  196   
Total current assets: 019105644
Noncurrent Assets
Operating lease, right-of-use asset 1125
Long-term investments and receivables   56336 
Due from related parties   56336 
Other undisclosed noncurrent assets   (56)(33)(6) 
Total noncurrent assets: 1125    
TOTAL ASSETS: 1144105644
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 1113146725
Taxes payable 333131302928
Other undisclosed accounts payable and accrued liabilities (22)(18)(17)(24)(22)(3)
Debt  14    
Due to related parties 394391357171446
Other undisclosed current liabilities 304229168423312242
Total current liabilities: 709647539446333314
Noncurrent Liabilities
Long-term debt and lease obligation  11    
Operating lease, liability  11
Total noncurrent liabilities:  11    
Total liabilities: 709658539446333314
Stockholders' equity
Stockholders' equity attributable to parent (697)(614)(529)(441)(327)(269)
Common stock 444444444444
Additional paid in capital 4,7944,7944,7944,7944,7944,794
Accumulated other comprehensive income 455556
Accumulated deficit (5,539)(5,456)(5,372)(5,283)(5,170)(5,113)
Stockholders' equity attributable to noncontrolling interest (0)(0)(0)(0)(0)(0)
Total stockholders' equity: (698)(614)(529)(441)(327)(270)
TOTAL LIABILITIES AND EQUITY: 1144105644

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Cost of goods and services sold      (4)
Gross profit:      (6)
Operating expenses (63)(66)(71)(100)(70)(98)
Other undisclosed operating income      6
Operating loss: (63)(66)(71)(100)(70)(98)
Interest and debt expense (20)(19)(17)(14)(12)(6)
Net loss: (83)(85)(88)(113)(82)(104)
Other undisclosed net loss attributable to parent      (0)
Net loss available to common stockholders, diluted: (83)(85)(88)(113)(82)(104)

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net loss: (83)(85)(88)(113)(82)(104)
Comprehensive loss: (83)(85)(88)(113)(82)(104)
Comprehensive income, net of tax, attributable to noncontrolling interest 83858811482 
Other undisclosed comprehensive loss, net of tax, attributable to parent (84)(85)(89)(114)(83)(0)
Comprehensive loss, net of tax, attributable to parent: (83)(85)(88)(114)(82)(104)

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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