AMANASU TECHNO HOLDINGS CORP (ANSU) Financial Statements (2024 and earlier)

Company Profile

Business Address 11TH FLOOR 115 EAST 57TH STREET
NEW YORK, NY 10022
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 3751 - Motorcycles, Bicycles, and Parts (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

9/30/2022
MRQ
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 2698598,2151,5445,0145,018
Cash and cash equivalents 2698598,2151,5445,0145,018
Receivables 39,16611,338    
Total current assets: 39,43512,1978,2151,5445,0145,018
Noncurrent Assets
Operating lease, right-of-use asset 25,08411,01925,084
Total noncurrent assets: 25,08411,01925,084   
TOTAL ASSETS: 64,51923,21633,2991,5445,0145,018
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 287,498244,790156,823137,81899,65077,015
Accrued liabilities 287,498244,790156,823137,81899,65077,015
Debt   14,065   
Due to related parties 70,00060,00067,82255,78533,1225,911
Other undisclosed current liabilities 504,445446,899431,865374,660353,505322,605
Total current liabilities: 861,943751,689670,575568,263486,277405,531
Noncurrent Liabilities
Long-term debt and lease obligation: 11,019 11,019   
Operating lease, liability 11,019 11,019
Other undisclosed noncurrent liabilities (11,019)     
Total noncurrent liabilities: 11,019 11,019   
Total liabilities: 872,962751,689681,594568,263486,277405,531
Equity
Equity, attributable to parent (808,443)(728,473)(648,295)(566,719)(481,263)(400,513)
Common stock 46,95646,95646,95646,95646,95646,956
Additional paid in capital 1,552,8911,552,8911,552,8911,552,8911,552,8911,552,891
Accumulated deficit (2,408,290)(2,328,320)(2,248,142)(2,166,566)(2,081,110)(2,000,360)
Total equity: (808,443)(728,473)(648,295)(566,719)(481,263)(400,513)
TOTAL LIABILITIES AND EQUITY: 64,51923,21633,2991,5445,0145,018

Income Statement (P&L) (USD)

9/30/2022
TTM
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Operating expenses (58,786)(61,906)(66,293)(71,663)(68,115)(66,903)
Operating loss: (58,786)(61,906)(66,293)(71,663)(68,115)(66,903)
Interest and debt expense (21,184)(18,272)(15,283)(13,793)(12,635)(11,351)
Loss from continuing operations: (79,970)(80,178)(81,576)(85,456)(80,750)(78,254)
Loss before gain (loss) on sale of properties:(79,970)(80,178)(81,576)(85,456)(80,750)(78,254)
Net loss available to common stockholders, diluted: (79,970)(80,178)(81,576)(85,456)(80,750)(78,254)

Comprehensive Income (USD)

9/30/2022
TTM
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Net loss: (79,970)(80,178)(81,576)(85,456)(80,750)(78,254)
Comprehensive loss, net of tax, attributable to parent: (79,970)(80,178)(81,576)(85,456)(80,750)(78,254)

Statements Sources

The financial statements are based on the Company's filings with 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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