Amanasu Environment Corp (AMSU) financial statements (2020 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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments035644912
Cash and cash equivalents035644912
Other undisclosed current assets196    1
Total current assets:19105644913
Noncurrent Assets
Operating lease, right-of-use asset25
Long-term investments and receivables 56336   
Due from related parties 56336   
Other undisclosed noncurrent assets (56)(33)(6)   
Total noncurrent assets:25      
TOTAL ASSETS:44105644913
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:131467253849
Taxes payable31313029282832
Other undisclosed accounts payable and accrued liabilities(18)(17)(24)(22)(3)1017
Debt14      
Due to related parties39135717144644 
Other undisclosed current liabilities2291684233122429363
Total current liabilities:647539446333314174113
Noncurrent Liabilities
Long-term debt and lease obligation11      
Operating lease, liability11
Total noncurrent liabilities:11      
Total liabilities:658539446333314174113
Stockholders' equity
Stockholders' equity attributable to parent, including:(614)(529)(441)(327)(269)(165)(100)
Common stock44444444444444
Additional paid in capital4,7944,7944,7944,7944,7944,7944,794
Accumulated other comprehensive income (loss)55556(6)4
Accumulated deficit(5,456)(5,372)(5,283)(5,170)(5,113)(5,008) 
Other undisclosed stockholders' equity attributable to parent     12(4,942)
Stockholders' equity attributable to noncontrolling interest(0)(0)(0)(0)(0)(0)(0)
Total stockholders' equity:(614)(529)(441)(327)(270)(165)(100)
TOTAL LIABILITIES AND EQUITY:44105644913

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Cost of goods and services sold    (4)(3)(4)
Gross profit:    (6)(3)(4)
Operating expenses(66)(71)(100)(70)(98)(67)(146)
Other undisclosed operating income    634
Operating loss:(66)(71)(100)(70)(98)(67)(146)
Interest and debt expense(19)(17)(14)(12)(6)(3) 
Loss before gain (loss) on sale of properties:(85)(88)(113)(82)(104)(69)(146)
Other undisclosed net income     30
Net loss:(85)(88)(113)(82)(104)(67)(145)
Other undisclosed net income (loss) attributable to parent    (0) 1
Net loss available to common stockholders, diluted:(85)(88)(113)(82)(104)(67)(145)

Comprehensive Income ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss:(85)(88)(113)(82)(104)(67)(145)
Comprehensive loss:(85)(88)(113)(82)(104)(67)(145)
Comprehensive income, net of tax, attributable to noncontrolling interest858811482   
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(85)(89)(114)(83)(0)12
Comprehensive loss, net of tax, attributable to parent:(85)(88)(114)(82)(104)(65)(143)

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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