0001096906-13-000958.txt : 20130528 0001096906-13-000958.hdr.sgml : 20130527 20130528124635 ACCESSION NUMBER: 0001096906-13-000958 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20130331 FILED AS OF DATE: 20130528 DATE AS OF CHANGE: 20130528 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMANASU ENVIRONMENT CORP CENTRAL INDEX KEY: 0001142801 STANDARD INDUSTRIAL CLASSIFICATION: HAZARDOUS WASTE MANAGEMENT [4955] IRS NUMBER: 980347883 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-32905 FILM NUMBER: 13874235 BUSINESS ADDRESS: STREET 1: 115 EAST 57TH STREET STREET 2: 11TH FL CITY: NEW YORK STATE: NY ZIP: 10022 BUSINESS PHONE: 6462741274 MAIL ADDRESS: STREET 1: 115 EAST 57TH STREET STREET 2: 11TH FL CITY: NEW YORK STATE: NY ZIP: 10022 FORMER COMPANY: FORMER CONFORMED NAME: AMANASU ENVIRONMENT CORP DATE OF NAME CHANGE: 20030401 FORMER COMPANY: FORMER CONFORMED NAME: AMANASU ENERGY CORP DATE OF NAME CHANGE: 20010618 10-Q 1 amanasu.htm AMANASU ENVIRONMENT CORPORATION 10Q 2013-03-31 amanasu.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 
FORM 10-Q
 
 
[ X ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 
For the period ended March 31, 2013
 
 
[     ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 
For the transition period from ______________ to ________________
 
 
Commission File Number: 000-32905
 
 
AMANASU ENVIRONMENT CORPORATION
 
 
(Exact name of registrant as specified in its charter)
 
Nevada
 
98-0347883
(State of other jurisdiction of incorporation or organization)
 
(I.R.S. Employer Identification No.)
 
445 Park Avenue Center 10th Floor New York, NY 10022
(Address of principal executive offices)
 
604 790 8799
(Registrant's telephone number, including area code)
 
Securities registered pursuant to Section 12(b) of the Act:
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
 
Yes
X
 
No
 
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting copany" in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer
   
Accelerated filer
 
Non-accelerated filer
 
(Do not check if a smaller reporting company)
Smaller reporting company
X
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
 
Yes
   
No
X

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
 
Indicate by check mark whether the registrant has filed all docments and reports required to be filed by sections 12, 13, or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
 
Yes
   
No
 

APPLICABLE ONLY TO CORPORATE ISSUERS:
 
Indicate the number of shares outstanding of each of the issuers classes of common stock, as of the latest practicable date: 44,000,816 as of May 15, 2013.
 
 
 

 
 
AMANASU ENVIRONMENT CORPORATION
 
QUARTERLY REPORT ON FORM 10-Q
 
FOR THE PERIOD ENDED MARCH 31, 2013
 
TABLE OF CONTENTS
 
Reference
Section Name
Page
PART I
 
Item 1.
Financial Statements
1
     
Item 2.
Management's Discussion and Analysis of Financial Conditions and Results of Operations
5
     
Item 3.
Quantitative and Qualitative Disclosures About Market Risk
8
     
Item 4.
Controls and Procedures
8
     
PART II
 
Item 1.
Legal Proceedings
8
     
Item 1A.
Risk Factors
8
     
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
8
     
Item 3.
Default Upon Senior Securities
9
     
Item 4.
Submission Of Matters To A Vote Of Security Holders
9
     
Item 5.
Other Information
9
     
Item 6.
Exhibits
9
     
Signatures
10
 
 
 

 
 
PART I
 
ITEM 1. FINANCIAL STATEMENTS
 

AMANASU ENVIRONMENT CORPORATION
(A Development Stage Company)
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)

   
March 31,
2013
   
December 31,
2012
 
ASSETS
           
             
Current Assets:
           
Cash
 
$
29,242
   
$
3,600
 
Certificates of deposit
   
1,000
     
4,000
 
Total current assets
   
30,242
     
7,600
 
                 
Fixed Assets:
               
Automotive equipment
   
25,859
     
25,859
 
Less, accumulated depreciation
   
25,859
     
25,859
 
Net fixed assets
   
-
     
-
 
                 
Other Assets:
               
Due from shareholder
   
-
     
40,744
 
Total other assets
   
-
     
40,744
 
                 
Total Assets
 
$
30,242
   
$
48,344
 
 
               
LIABILITIES AND STOCKHOLDER'S EQUITY
               
                 
Current Liabilities:
               
Accounts payable and accrued expenses
 
$
57,944
   
$
62,871
 
Payroll and other taxes payable
   
29,368
     
32,223
 
Due to shareholder
   
12,866
     
-
 
Advances from related parties
   
12,500
     
9,546
 
Total current liabilities
   
112,678
     
104,640
 
                 
Stockholder's Equity:
               
                 
Common stock: authorized 100,000,000 shares of $.001 par value; 44,000,816 issued  and outstanding
   
44,001
     
44,001
 
Additional paid in capital
   
4,693,652
     
4,693,652
 
Deficit accumulated during development stage
   
(944,521
)
   
(917,774
)
Deficit accumulated prior to development stage
   
(3,879,122
)
   
(3,879,122
)
Accumulated other comprehensive income
   
3,244
     
2,637
 
                 
Total Amanasu Environment Corporation stockholders’ equity
   
(82,746
)
   
(56,606
)
Non controlling interest
   
310
 
   
310
 
                 
Total stockholder's equity
   
(82,436
)
   
(56,296
)
Total Liabilities and Stockholder's Equity
 
$
30,242
   
$
48,344
 

The accompanying notes are an integral part of these financial statements.

 
1

 
 
AMANASU ENVIRONMENT CORPORATION
(A Development Stage Company)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
For the Three Month Periods Ended March 31,
(Unaudited)
 
   
2013
   
2012
   
January 1,
2009
(Date of
Commencement of
Development Stage) to
March 31,
2013
 
Revenue
 
$
-
   
$
-
   
$
-
 
Expenses
   
(27,135
)
   
(40,006
)
   
(983,502
)
Operating Loss
   
(27,135
)
   
(40,006
)
   
(983,502
)
 
                       
                         
Other Income
   
388
             
14,169
 
Interest income
   
-
     
11
     
13,107
 
                         
Net Loss
   
(26,747
)
   
(39,995
)
   
(956,226
)
 
                       
Net Loss Attributable to Noncontrolling Interest
   
-
     
989
     
11,584
 
                         
Net Loss Attributable to Amanasu Environment Corporation
   
(26,747
)
   
(39,006
)
   
(944,642
)
 
                       
Other Comprehensive Loss:
                       
Gain (loss) on foreign currency conversion
   
608
     
(774
)
   
9,825
 
                         
Total Comprehensive Loss
 
$
(26,139
)
   
(39,780
)
 
$
(934,817
)
                         
Net Loss Per Share - basic and diluted
 
$
-
   
$
-
         
Weighted average number of shares outstanding
   
44,000,816
     
44,000,816
         

The accompanying notes are an integral part of these financial statements.
 
 
2

 
 
AMANASU ENVIRONMENT CORPORATION
(A Development Stage Company)
CONDENSED STATEMENTS OF CASH FLOWS
For the Three Month Periods Ended March 31,
(Unaudited)
 
   
2013
   
2012
   
January 1,
2009
(Date of
Commencement of
Development Stage) to
March 31,
 2013
 
CASH FLOWS FROM OPERATIONS:
                 
Net loss
 
$
(26,747
)
 
$
(39,995
)
 
$
(956,226
)
Adjustments to reconcile net loss to net cash consumed by operating activities:
                       
Charges not requiring the outlay of cash:
                       
Depreciation
   
-
     
444
     
6,074
 
Cancellation of debts
   
-
     
-
     
(13,781
)
Write offs of bad debts
   
-
     
-
     
138,931
 
                         
Changes in assets and liabilities:
                       
(Decrease) increase in accounts payable and accrued expenses
   
(4,411
)
   
(3,389
)
   
51,696
 
(Decrease) increase in taxes payable
   
-
     
(1,654
)
   
27,269
 
Increase in employee loan
   
-
     
-
     
(2,900
)
                         
Net Cash Consumed By Operating Activities
   
(31,158
)
   
(44,594
)
   
(748,937
)
                         
CASH FLOWS FROM INVESTING ACTIVITIES:
                       
Cash transferred on sale of subsidiary
   
-
     
-
     
(270
)
Redemptions of certificates of deposit
   
3,000
     
10,000
     
695,000
 
Loans to officer
   
-
     
-
     
(68,635
)
Officer repayments
   
-
     
40,051
     
53,260
 
Advances to shareholder
   
-
     
-
     
(882
)
Repayments of advances to shareholder
   
-
     
-
     
17,189
 
Net Cash Provided By Investing Activities
   
3,000
     
50,051
     
695,662
 
                         
CASH FLOWS FROM FINANCING ACTIVITIES:
                       
Advances from shareholder
   
50,000
     
-
     
50,000
 
Advance from affiliate
   
3,800
     
-
     
4,975
 
Repayments of shareholder loans
   
-
     
-
     
7,893
 
Repayment of shareholder advances
   
-
     
-
     
(2,330
)
Short term loans
   
-
     
2,593
     
14,212
 
Net Cash Provided By Financing Activities
   
53,800
     
2,593
     
74,750
 
                         
Effect on Cash of Exchange Rate Changes
   
-
     
(67
)
   
184
 
                         
Net Change in Cash Balances
   
25,642
     
7,983
     
21,659
 
Cash balance, beginning of period
   
3,600
     
9,193
     
7,583
 
Cash balance, end of period
 
$
29,242
   
$
17,176
   
$
29,242
 

The accompanying notes are an integral part of these financial statements.
 
3

 
 
AMANASU ENVIRONMENT CORPORATION
(A Development Stage Company)
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013
(Unaudited)


1. BASIS OF PRESENTATION
 
The unaudited interim consolidated financial statements of Amanasu Environment Corporation ("the Company") as of March 31, 2013 and 2012 and for the three month periods ended March 31, 2013 and 2012, have been prepared in accordance with accounting principles generally accepted in the United States of America. In the opinion of management, such information contains all adjustments, consisting of only normal recurring adjustments, necessary for a fair presentation of the results of such periods. The results of operations of the three month period ended March 31, 2013 are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2013.

Certain information and disclosures normally included in the notes to financial statements have been condensed or omitted as permitted by the rules and regulations of the Securities and Exchange Commission, although the Company believes the disclosure is adequate to make the information presented not misleading. The accompanying unaudited financial statements should be read in conjunction with the financial statements of the Company included in the annual report on Form 10-K for the year ended December 31, 2012.

2. SUPPLEMENTAL CASH FLOWS INFORMATION

There were no cash payments for interest or income taxes during either of the periods presented. In addition, there were no non-cash investing or financing activities during these periods.

3. GOING CONCERN UNCERTAINTY

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As shown in the financial statements, the Company had an accumulated deficit at March 31, 2013, and a record of continuing losses. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The financial statements do not include adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue in operation.

4. EXPENSES

Major items included in expense are presented below.

   
THREE MONTH PERIODS
 
   
2013
   
2012
 
Travel
 
$
4,193
   
$
13,487
 
Rent
   
8,400
     
19,259
 
Professional Fees
   
10,000
     
-
 

 
5. RELATED PARTY TRANSACTIONS

During the three month period ended March 31, 2013, the Company received advances of $50,000 and $3,800, respectively, from its parent company and a sister company.  At March 31, 2013 the balances are:  due to parent company $12,866 and due related parties $12,500.

Additionally, at March 31, 2013 there are included in accrued expenses amounts due to related parties for services by the Company secretary $20,000 and rent for a facility owned by the Company president $8,400.

During the three month period ended March 31, 2012, the Company received payments totaling $38,630 of the amount due from an officer of the Company.

 
4

 
 
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
 
This Form 10Q contains "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E the Securities Exchange Act of 1934, as amended and such forward-looking statements are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. "Forward-looking statements" describe future expectations, plans, results, or strategies and are generally preceded by words such as "may," "future," "plan" or "planned," "will" or "should," "expected," "anticipates," "draft," "eventually" or "projected." You are cautioned that such statements are subject to a multitude of risks and uncertainties that could cause future circumstances, events, or results to differ materially from those projected in the forward-looking statements, including the risks that actual results may differ materially from those projected in the forward-looking statements as a result of various factors, and other risks identified in a companies' annual report on Form 10-KSB and other filings made by such company with the United States Securities and Exchange Commission. You should consider these factors in evaluating the forward-looking statements included herein, and not place undue reliance on such statements.
 
The following discussion should be read in conjunction with the Company's Financial Statements, including the Notes thereto, appearing elsewhere in this Quarterly Report and in the Annual Report for the year ended December 31, 2012.
 
COMPANY OVERVIEW
 
History
 
Amanasu Environment Corporation ("Company") was incorporated in the State of Nevada on February 22, 1999 under the name of Forte International Inc. On March 27, 2001, the Company's name was changed to Amanasu Energy Corporation, and on November 13, 2002, its name was changed to Amanasu Environment Corporation.
 
It has acquired the exclusive, worldwide license rights to a high temperature furnace, a hot water boiler, and ring-tube desalination methodology. At this time, the Company is not engaged in the commercial sale of any of its licensed technologies. Its operations to date have been limited to acquiring the technologies, conducting limited product marketing, and testing the technologies for commercial sale. For each such technology, proto-type or demonstrational units have been constructed by each licensor or inventor of the technology. The Company has conducted various internal tests on these units to determine the commercial viability of the underlying technologies. As a result of such testing, the Company believes that the products are not commercially ready for sale, and that product refinements are necessary with respect to each of the technologies. In addition, the Company may seek joint venture or other affiliations with companies competitive in each respective product market whereby the Company can capitalize on the existing infrastructure of such other companies, such as product design and engineering, marketing and sales, and warranty and post-warranty service and repair. The Company believes that its marketing efforts to sell any of its products will be limited until such time as it can complete the refinements of its technologies. The Company can not predict whether it will be successful in developing commercial products, or establishing affiliations with any operating company.
 
On June 8, 2000, the Company obtained the exclusive, worldwide license to a technology that disposes of toxic and hazardous wastes through a proprietary, high temperature combustion system, known as the Amanasu Furnace. The rights were obtained pursuant to a license agreement with Masaichi Kikuchi, the inventor of the technology, for a period of 30 years. The Company issued 1,000,000 share of common stock to the inventor and 200,000 shares of common stock to a director of the inventor's company. Under the licensing agreement; the Company is required to pay the licensor a royalty of two percent of the gross receipts from the sale of products using the technology. If the Company fails to comply with any provision of the agreement after a 90-day notice period, the licensor may terminate the agreement.
 
 
5

 
 
Effective September 30, 2002, the Company obtained the exclusive, worldwide license to a hot water boiler technology that incinerates waste tires in a safe and non-polluting manner and extracts heat energy from the incineration process. The rights were obtained pursuant to a license agreement with Sanyo Kogyo Kabushiki Gaisha and Ever Green Planet Corporation, both Japanese companies, for a period of 30 years. As consideration for this acquisition, the Company paid the licensors $250,000, of which the Company's President paid $95,000, issued to them 600,000 shares of common stock, and issued to an affiliate of the licensors 50,000 shares of common stock. The licensors are entitled to receive a two percent royalty on the gross receipts from the sale of the products related to the technology. If the Company fails to comply with any provision of the agreement after a 90-day notice period, the licensor may terminate the agreement.
 
On June 30, 2003, the Company acquired the exclusive worldwide rights to produce and market a patented technology that purifies seawater, and removes hazardous pollutants from wastewater. The rights were obtained pursuant to a license agreement with Etsuro Sakagami, the inventor, for a period of 30 years. As consideration for obtaining the license, the Company issued 1,000,000 shares to the inventor, and 50,000 shares to a finder. The licensor is entitled to receive a two percent royalty on the gross receipts from the sale of the products related to the technology. If the Company fails to comply with any provision of the agreement after a 90-day notice period, the licensor may terminate the agreement.
 
Current
 
During the recent years, the Company has embarked on a mission to achieve a capital-raising goal of $30,000,000 to increase the Company’s potential by entering into the NASDAQ global market. The Company’s main objective has not changed for the coming fiscal year ending December 31, 2013.
 
Aside from capital raising efforts, the Company has been supporting Amanasu Maritek Corporation, in the development and required regulatory approval for the Commercial Cargo Ship Ballast Water Purification System. The Company and Amanasu Maritek Corporation have been working through the approval process of this type of product with the Japanese regulatory bodies. Also, required documentation, and translations have been prepared for additional approval by the main global governing body for marine technologies, IMO the International Marine Organization. So far, the Company has been unable to obtain approval for the Commercial Cargo Ship Ballast Water Purification System. In adhering to the guidelines set by the IMO and the Japanese Ministry of Land, Infrastructure, Transport and Tourism, the Company needs to collaborate with a shipbuilding company to conduct experiments and tests, requiring 2-3 years and a minimum budget of $10,000,000. Due to a lack of resources, the Company is currently seeking partners who are interested in developing such businesses and technologies acquired by Amanasu Maritek Corporation, the Company's subsidiary.
 
Furthermore, the Company is making plans to enter the reforestation industry in Japan, through Amanasu Maritek Corporation. Following the Great East Japan Earthquake, approximately 1 million houses need to be rebuilt, causing wood to be in high demand. Also, the Japanese Government currently subsidizes new firms entering the reforestation industry, giving the Company an opportunity to enter an industry that is reflective of its vision.
 
The Company's principal offices were relocated on April 1, 2010 from 115 East 57th Street 11th Floor New York, NY 10022, to 445 Park Avenue Center 10th floor New York, NY 10022 Telephone: 604-790-8799. The Tokyo branch has relocated from 1-7-10 Motoakasaka Minato-Ku Tokyo Japan to 3-7-11 Azabujuubann Minato-Ku Tokyo Japan. Telephone: 03-3451-8870.
 
PRODUCTS
 
Currently the Company is supporting Amanasu Maritek Corporation in development and required regulatory approval for a Commercial Cargo Ship Ballast Water Purification System. No licensing agreements with partners have been made at this time, as the Company is also in the process of raising capital for this project. Currently the company is negotiating with its partners for a worldwide manufacturing and sales agreement. The Company cannot guarantee if the negotiations will succeed.
 
 
6

 
 
PLAN OF OPERATION
 
The Company has 3 main objectives during the fiscal year ending December 31, 2013. Firstly, the Company will continue in its goal to meet the capital objective of $30,000,000. Currently the company is exploring various potential investment partners in Japan, as well as China. The Company cannot predict whether it will be successful with its objective.
 
Secondly the Company will continue to support the efforts of Amanasu Maritek Corporation to enter into marine technologies. The Company will assist for another 2 years in the design, and approval process for the product from at least 2 regulatory bodies: the Japanese Government, and the IMO (International Marine Organization). This approval process requires capital for additional product testing, documentation, and documentation translations. The Company believes that Amanasu Maritek Corporation's most significant hurdle will be in capital raising. The Company has already initiated documentation and application processes, and is now looking for capital to fund the project. The Company cannot predict whether it will be successful with its capital raising efforts.
 
Thirdly, the Company is making plans to enter the reforestation industry in Japan, through Amanasu Maritek Coporation. The Company must first reach an agreement with the relevant government agencies in Japan. The Company intends to focus on the prefectures of Miyagi, Iwate and Niigata and begin operations within 12 months. The Company cannot predict whether it will be successful with its objective.
 
FINANCIAL RESULTS
 
Total Current Assets as of March 31, 2013 was $30,242, compared to $7,600 as of December 31, 2012.
 
Total Other Assets as of March 31, 2013 was - nil -, compared to $40,744 as of December 31, 2012.
 
Interest Income for the quarter ended March 31, 2013 was $ 0, compared to $ 11 for the same period of 2012. The decrease is due to the decreased balance in certificates of deposit.
 
The net loss of the three month period ended March 31, 2013 was $26,747, compared to $39,995 for the same period of 2012.
 
LIQUIDITY AND CAPITAL RESOURCES
 
Other than the provision of alternating business planning costs discussed above, the Company's cash requirements for the next 12 months are estimated to be $165,000. This amount is comprised of the following estimate expenditures: $100,000 in annual salaries for office personnel, office expenses and travel, $30,000 for rent, $20,000 for professional fees, and $15,000 for miscellaneous expenses. There are no material commitments for capital at this time other than as described above. The Company and/or Amanasu Maritek will need to issue and sell shares to gain capital for operations.
 
OFF-BALANCE SHEET ARRANAGEMENTS
 
The Company has no off-balance sheet arrangements.
 
 
7

 
 
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
 
Not Applicable.
 
ITEM 4. CONTROLS AND PROCEDURES
 
The Company carried out an evaluation of the effectiveness of the Company's disclosure controls and procedures (as defined by Rule 13a-15(e) under the Securities Exchange Act of 1934) under the supervision and with the participation of the Company's Chief Executive Officer and Chief Financial Officer as of a date within 90 days of the filings date of Form 10Q. Based on and as of the date of such evaluation, the aforementioned officers have concluded that the Company's disclosure controls and procedures have not functioned effectively so as to provide information necessary whether:
 
(i) this quarterly report on Form 10 Q contains any untrue statement of a material fact or omits to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report on Form 10 Q, and (ii) the financial statements, and other financial information included in this quarterly report on Form 10 Q, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this quarterly report on Form 10 Q.
 
CHANGES IN INTERNAL CONTROLS
 
There have been no significant changes in the Company's internal controls or in other factors since the date of the Chief Executive Officer's, Chief Financial Officer's and Chief Accounting Officer's evaluation that could significantly affect these internal controls, including any corrective actions with regards to significant deficiencies and material weaknesses.
 
PART II

ITEM 1. LEGAL PROCEEDINGS

None.

ITEM 1A. RISK FACTORS

Not required by smaller reporting companies.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

 
8

 
 
ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

None.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

Furnish the Exhibits required by Item 601 of Regulation S-K (229.407 of this chapter).
 
Exhibit 31
Certification Pursuant To Section 302 Of The Sarbanes-Oxley Act Of 2002.
   
Exhibit 32
Certification Pursuant To Section 906 Of The Sarbanes-Oxley Act Of 2002.
   
101 INS
XBRL Instance Document*
   
101 SCH
XBRL Schema Document*
   
101 CAL
XBRL Calculation Linkbase Document*
   
101 DEF
XBRL Definition Linkbase Document*
   
101 LAB
XBRL Labels Linkbase Document*
   
101 PRE
XBRL Presentation Linkbase Document*
 
* The XBRL related information in Exhibit 101 shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document.

 
9

 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused his report to be signed on its behalf by the undersigned thereunto duly authorized.

Amanasu Environment Corporation

Date: May 15, 2013


/s/ Atsushi Maki
Atsushi Maki
Chief Executive Officer
Chief Financial Officer
Chief Accounting Officer
 
 
 
10

 
EX-31.1 2 amanasuexh31-1.htm CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002. amanasuexh31-1.htm
Exhibit 31


 
AMANASU ENVIRONMENT CORPORATION
 
 
Certification of Chairman and Chief Executive Officer
 
Pursuant to Rule 13a-14(a) of the Exchange Act
 
As Adopted Pursuant to
 
Section 302 of the Sarbanes-Oxley Act of 2002
 
 
I, Atsushi Maki, certify that:
 
1.  
I have reviewed this quarterly report on Form 10-Q of Amanasu Environment Corporation;
 
2.  
Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;
 
3.  
Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report;
 
4.  
I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
 
a.  
Designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;
 
b.  
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
c.  
Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
d.  
d. Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;
 
5.  
I have disclosed, based on our most recent evaluation, to the registrant's auditors and registrant's board of directors:
 
a.  
All significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; and
 
b.  
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls; and
 
6.  
I have indicated in this quarterly report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.
 
 
Dated: May 15, 2013
 
By: /s/ Atsushi Maki
Atsushi Maki
Chairman & Chief Executive Officer
Chief Financial Officer
 
 

 
EX-32.1 3 amanasuexh32-1.htm CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002. amanasuexh32-1.htm
Exhibit 32


 
AMANASU ENVIRONMENT CORPORATION
 
Certification of Chairman and Chief Executive Officer
 
Pursuant to 18 U.S.C. Section 1350,
 
As Adopted Pursuant to
 
Section 906 of the Sarbanes-Oxley Act of 2002
 
 
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of the registrant certifies, to the best of his knowledge, that the registrant's Quarterly Report on Form 10Q for the period ended March 31, 2013 (the "Form 10Q") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in the Form 10Q, fairly presents, in all material respects, the financial condition and results of operations of the registrant.
 
 
Dated: May 15, 2013
 
By: /s/ Atsushi Maki
Atsushi Maki
Chairman & Chief Executive Officer
Chief Financial Officer
 
 
 

 
EX-101.INS 4 amsu-20130331.xml XBRL INSTANCE DOCUMENT* 10-Q 2013-03-31 false AMANASU ENVIRONMENT CORP 0001142801 --12-31 44000816 Smaller Reporting Company Yes No No 2013 Q1 100000000 100000000 0.001 0.001 44000816 44000816 44000816 44000816 -444 -6074 -13781 -138931 4411 3389 -51696 1654 -27269 -2900 -31158 -44594 -748937 -270 3000 10000 695000 68635 40051 53260 882 17189 3000 50051 695662 50000 50000 7893 2330 2593 14212 53800 2593 74750 -67 184 25642 7983 21659 9193 7583 17176 27135 40006 983502 -27135 -40006 -983502 388 14169 11 13107 -26747 -39995 -956226 989 11584 -26747 -39006 -944642 608 -774 9825 -26139 -39780 -934817 44000816 44000816 29242 3600 1000 4000 30242 7600 25859 25859 25859 25859 40744 40744 30242 48344 57944 62871 29368 32223 9546 112678 104640 44001 44001 4693652 4693652 944521 917774 3879122 3879122 3244 2637 -82746 -56606 310 310 -82436 -56296 30242 48344 <!--egx--><p style='margin:0in 0in 0pt;line-height:normal'><b>1. BASIS OF PRESENTATION</b></p> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal'>The unaudited interim consolidated financial statements of Amanasu Environment Corporation ("the Company") as of March 31, 2013 and 2012 and for the three month periods ended March 31, 2013 and 2012, have been prepared in accordance with accounting principles generally accepted in the United States of America. In the opinion of management, such information contains all adjustments, consisting of only normal recurring adjustments, necessary for a fair presentation of the results of such periods. The results of operations of the three month period ended March 31, 2013 are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2013.</p> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal'>Certain information and disclosures normally included in the notes to financial statements have been condensed or omitted as permitted by the rules and regulations of the Securities and Exchange Commission, although the Company believes the disclosure is adequate to make the information presented not misleading. The accompanying unaudited financial statements should be read in conjunction with the financial statements of the Company included in the annual report on Form 10-K for the year ended December 31, 2012.</p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'><b>2. SUPPLEMENTAL CASH FLOWS INFORMATION</b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>There were no cash payments for interest or income taxes during either of the periods presented. In addition, there were no non-cash investing or financing activities during these periods.</p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'><b>3. GOING CONCERN UNCERTAINTY</b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As shown in the financial statements, the Company had an accumulated deficit at March 31, 2013, and a record of continuing losses. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The financial statements do not include adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue in operation.</p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'><b>4. EXPENSES</b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>Major items included in expense are presented below.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="80%" style='width:80.0%'> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;padding:0in 0in 1.5pt 0in'></td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> <td width="27%" colspan="6" valign="bottom" style='width:27.6%;border:none;border-bottom:solid black 1.5pt;padding:0'> <p align="center" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal'>THREE MONTH PERIODS</p> </td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> </tr> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;padding:0in 0in 1.5pt 0in'></td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> <td width="12%" colspan="2" valign="bottom" style='width:12.6%;border:none;border-bottom:solid black 1.5pt;padding:0in 0in 1.5pt 0in'> <p align="center" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal'>2013</p> </td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> <td width="12%" colspan="2" valign="bottom" style='width:12.58%;border:none;border-bottom:solid black 1.5pt;padding:0'> <p align="center" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal'>2012</p> </td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> </tr> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;background:white;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>Travel</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:white;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:white;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>$</p> </td> <td width="11%" valign="bottom" style='width:11.24%;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>4,193</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:white;padding:0'></td> <td width="1%" valign="bottom" style='width:1.22%;background:white;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:white;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>$</p> </td> <td width="11%" valign="bottom" style='width:11.24%;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>13,487</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:white;padding:0'></td> </tr> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;background:#CCEEFF;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>Rent</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:#CCEEFF;padding:0'></td> <td width="11%" valign="bottom" style='width:11.24%;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>8,400</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:#CCEEFF;padding:0'></td> <td width="11%" valign="bottom" style='width:11.24%;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>19,259</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> </tr> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;background:#CCEEFF;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>Professional Fees</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:#CCEEFF;padding:0'></td> <td width="11%" valign="bottom" style='width:11.24%;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>10,000</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:#CCEEFF;padding:0'></td> <td width="11%" valign="bottom" style='width:11.24%;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>-</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> </tr> </table> </div> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'><b>5. RELATED PARTY TRANSACTIONS</b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>During the three month period ended March 31, 2013, the Company received advances of $50,000 and $3,800, respectively, from its parent company and a sister company.&#160; At March 31, 2013 the balances are: &#160;due to parent company $12,866 and due related parties $12,500.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>Additionally, at March 31, 2013 there are included in accrued expenses amounts due to related parties for services by the Company secretary $20,000 and rent for a facility owned by the Company president $8,400.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>During the three month period ended March 31, 2012, the Company received payments totaling $38,630 of the amount due from an officer of the Company.</p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="80%" style='width:80.0%'> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;padding:0in 0in 1.5pt 0in'></td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> <td width="27%" colspan="6" valign="bottom" style='width:27.6%;border:none;border-bottom:solid black 1.5pt;padding:0'> <p align="center" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal'>THREE MONTH PERIODS</p> </td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> </tr> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;padding:0in 0in 1.5pt 0in'></td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> <td width="12%" colspan="2" valign="bottom" style='width:12.6%;border:none;border-bottom:solid black 1.5pt;padding:0in 0in 1.5pt 0in'> <p align="center" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal'>2013</p> </td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> <td width="12%" colspan="2" valign="bottom" style='width:12.58%;border:none;border-bottom:solid black 1.5pt;padding:0'> <p align="center" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal'>2012</p> </td> <td width="1%" valign="bottom" style='width:1.22%;padding:0in 0in 1.5pt 0in'></td> </tr> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;background:white;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>Travel</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:white;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:white;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>$</p> </td> <td width="11%" valign="bottom" style='width:11.24%;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>4,193</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:white;padding:0'></td> <td width="1%" valign="bottom" style='width:1.22%;background:white;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:white;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>$</p> </td> <td width="11%" valign="bottom" style='width:11.24%;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>13,487</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:white;padding:0'></td> </tr> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;background:#CCEEFF;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>Rent</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:#CCEEFF;padding:0'></td> <td width="11%" valign="bottom" style='width:11.24%;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>8,400</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:#CCEEFF;padding:0'></td> <td width="11%" valign="bottom" style='width:11.24%;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>19,259</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> </tr> <tr align="left"> <td width="69%" valign="bottom" style='width:69.96%;background:#CCEEFF;padding:0'> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>Professional Fees</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:#CCEEFF;padding:0'></td> <td width="11%" valign="bottom" style='width:11.24%;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>10,000</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> <td width="1%" valign="bottom" style='width:1.34%;background:#CCEEFF;padding:0'></td> <td width="11%" valign="bottom" style='width:11.24%;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal'>-</p> </td> <td width="1%" valign="bottom" style='width:1.22%;background:#CCEEFF;padding:0'></td> </tr> </table> </div> 4193 13487 8400 19259 10000 50000 -3800 12866 12500 20000 8400 38630 0001142801 2013-01-01 2013-03-31 0001142801 2013-05-15 0001142801 2013-03-31 0001142801 2012-12-31 0001142801 2012-01-01 2012-03-31 0001142801 2009-01-01 2013-03-31 0001142801 2012-03-31 0001142801 2011-12-31 0001142801 2008-12-31 0001142801 fil:FacilityOwnedByCompanyPresidentMember 2013-01-01 2013-03-31 iso4217:USD shares iso4217:USD shares EX-101.SCH 5 amsu-20130331.xsd XBRL SCHEMA DOCUMENT* 000030 - Statement - CONSOLIDATED BALANCE SHEETS PARENTHETICAL link:presentationLink link:definitionLink link:calculationLink 000100 - Disclosure - 5. Related Party Transactions link:presentationLink link:definitionLink link:calculationLink 000080 - Disclosure - 3. Going Concern Uncertainty link:presentationLink link:definitionLink link:calculationLink 000070 - Disclosure - 2. Supplemental Cash Flows Information link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:definitionLink link:calculationLink 000130 - Disclosure - 5. Related Party Transactions (Details) link:presentationLink link:definitionLink link:calculationLink 000060 - Disclosure - 1. Basis of Presentation link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000090 - Disclosure - 4. Expenses link:presentationLink link:definitionLink link:calculationLink 000120 - Disclosure - 4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Details) link:presentationLink link:definitionLink link:calculationLink 000110 - Disclosure - 4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Tables) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 amsu-20130331_cal.xml XBRL CALCULATION LINKBASE DOCUMENT* EX-101.DEF 7 amsu-20130331_def.xml XBRL DEFINITION LINKBASE DOCUMENT* EX-101.LAB 8 amsu-20130331_lab.xml XBRL LABELS LINKBASE DOCUMENT* Statement {1} Statement Operating Leases, Rent Expense 2. Supplemental Cash Flows Information Redemptions of certificates of deposit (Decrease) increase in accounts payable and accrued expenses (Decrease) increase in accounts payable and accrued expenses Cancellation of debts Total Comprehensive Loss Total Comprehensive Loss Operating Loss Operating Loss Due to shareholder Net of exchange rate changes [Member] Weighted average number of shares outstanding Net Loss Per Share - basic and diluted Deficit accumulated during development stage Deficit accumulated during development stage Payments Received On Amount Due From Officer Details Net Change in Cash Balances Net Change in Cash Balances Repayments of advances to shareholder Advances to shareholder Advances to shareholder Changes in assets and liabilities: Revenue Additional paid in capital Other Assets: Current Assets: Entity Filer Category Amendment Flag 1. Basis of Presentation Effect on Cash of Exchange Rate Changes Advance from affiliate Advance from affiliate (Decrease) increase in taxes payable (Decrease) increase in taxes payable Automotive equipment consulting fee [Axis] 5. Related Party Transactions Repayments of shareholder loans Net loss Net Loss Common stock: authorized 100,000,000 shares of $.001 par value; 44,000,816 issued and outstanding Advances from related parties Current Liabilities: Due from shareholder Less, accumulated depreciation Travel and Entertainment Expense Net Cash Provided By Financing Activities Net Cash Provided By Financing Activities Adjustments to reconcile net loss to net cash consumed by operating activities: Document Fiscal Year Focus Officer repayments Increase in employee loan Other Income Expenses Expenses Total Assets Total Assets Net fixed assets Net fixed assets Entity Well-known Seasoned Issuer Gain (loss) on foreign currency conversion Certificates of deposit ASSETS CONSOLIDATED BALANCE SHEETS Statement Professional Fees Other Comprehensive Loss: Interest income Common stock shares outstanding Stockholder's Equity: Document and Entity Information Net of consulting fee [Member] Facility Owned By Company President Notes Deficit accumulated prior to development stage Deficit accumulated prior to development stage LIABILITIES AND STOCKHOLDER'S EQUITY Document Fiscal Period Focus Entity Common Stock, Shares Outstanding Net Cash Consumed By Operating Activities Net Cash Consumed By Operating Activities CONSOLIDATED STATEMENTS OF CASH FLOWS Common stock shares par value Payroll and other taxes payable Fixed Assets: Entity Voluntary Filers Document Period End Date Schedule Of Other Operating Cost And Expense By Component TextBlock Tables/Schedules Loans to officer Loans to officer CONSOLIDATED STATEMENTS OF OPERATIONS Non controlling interest Accounts payable and accrued expenses Entity Registrant Name Short term loans Repayment of shareholder advances Repayment of shareholder advances Cash transferred on sale of subsidiary Write offs of bad debts Write offs of bad debts CASH FLOWS FROM OPERATIONS: Total Amanasu Environment Corporation stockholders' equity Total Amanasu Environment Corporation stockholders' equity Cash Cash balance, beginning of period Cash balance, end of period Current Fiscal Year End Date Document Type Officer loan [Axis] CASH FLOWS FROM FINANCING ACTIVITIES: Common stock shares issued Accumulated other comprehensive income Component of Other Operating Cost and Expense, Name Component of Other Operating Cost and Expense Advances from shareholder Advances from shareholder Depreciation Depreciation Total current liabilities Total current liabilities Total other assets Total other assets Amount Due to Related Party for Services 4. Expenses 3. Going Concern Uncertainty CASH FLOWS FROM INVESTING ACTIVITIES: Net Loss Attributable to Noncontrolling Interest Revenue {1} Revenue Common stock shares authorized Total Liabilities and Stockholder's Equity Total Liabilities and Stockholder's Equity Total stockholder's equity Total stockholder's equity Entity Current Reporting Status Short term loans {1} Short term loans Net Cash Provided By Investing Activities Net Cash Provided By Investing Activities Net Loss Attributable to Amanasu Environment Corporation Net Loss Attributable to Amanasu Environment Corporation Total current assets Total current assets Entity Central Index Key EX-101.PRE 9 amsu-20130331_pre.xml XBRL PRESENTATION LINKBASE DOCUMENT* XML 10 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 11 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
4. Expenses
3 Months Ended
Mar. 31, 2013
Notes  
4. Expenses

4. EXPENSES

 

Major items included in expense are presented below.

 

 

THREE MONTH PERIODS

2013

2012

Travel

$

4,193

$

13,487

Rent

8,400

19,259

Professional Fees

10,000

-

 

EXCEL 12 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%]E-3-D,34R8E\W830X7S0T,65?8C8Y,%\P,&1B M.6-F8V,Q,#@B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I7;W)K#I7;W)K#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/C1?17AP96YS97-?4V-H961U;&5?3V9?3W1H97)?3S$\ M+W@Z3F%M93X-"B`@("`\>#I7;W)K#I7;W)K M#I3='EL97-H965T($A2968],T0B5V]R:W-H965T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E M-3-D,34R8E\W830X7S0T,65?8C8Y,%\P,&1B.6-F8V,Q,#@-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO934S9#$U,F)?-V$T.%\T-#%E7V(V.3!? M,#!D8CEC9F-C,3`X+U=O'0O:'1M;#L@8VAA2!);F9O2`Q-2P@,C`Q,SQB2!296=I'0^,3`M43QS<&%N M/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!&:6QE3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^4VUA;&QE3QS<&%N/CPO'0^665S/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^3F\\2!796QL+6MN;W=N(%-E87-O;F5D($ES'0^3F\\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA&5D(&%S'0^)FYB'0^)FYB'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3H\+W-TF5D(#$P,"PP,#`L,#`P('-H87)E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%]E-3-D,34R8E\W830X7S0T,65?8C8Y,%\P,&1B.6-F8V,Q,#@-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO934S9#$U,F)?-V$T.%\T-#%E7V(V M.3!?,#!D8CEC9F-C,3`X+U=O'0O:'1M;#L@8VAA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%]E-3-D,34R8E\W830X7S0T,65?8C8Y,%\P,&1B.6-F8V,Q,#@-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO934S9#$U,F)?-V$T.%\T-#%E M7V(V.3!?,#!D8CEC9F-C,3`X+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^)FYB'0^)FYB'0^)FYB'!E;G-E2!C;VYV M97)S:6]N/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XV,#@\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6%B;&4@86YD(&%C8W)U960@97AP96YS97,\+W1D/@T* M("`@("`@("`\=&0@8VQA65E(&QO86X\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S6UE;G0@;V8@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!&:6YA;F-I M;F<@06-T:79I=&EE'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E-3-D,34R8E\W830X7S0T,65?8C8Y M,%\P,&1B.6-F8V,Q,#@-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M934S9#$U,F)?-V$T.%\T-#%E7V(V.3!?,#!D8CEC9F-C,3`X+U=O'0O:'1M;#L@8VAA M'0^/"$M+65G>"TM/CQP('-T>6QE/3-$)VUA6QE/3-$)VUA2!N;W)M86P@65A6QE/3-$)VUA6EN9R!U;F%U M9&ET960@9FEN86YC:6%L('-T871E;65N=',@65A3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%]E-3-D,34R8E\W830X7S0T,65?8C8Y,%\P,&1B.6-F8V,Q,#@-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO934S9#$U,F)?-V$T.%\T-#%E7V(V M.3!?,#!D8CEC9F-C,3`X+U=O'0O:'1M;#L@8VAA6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM M87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG M:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[;&EN92UH96EG:'0Z;F]R;6%L/B9N8G-P.SPO<#X@/'`@6UE;G1S(&9O3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%]E-3-D,34R8E\W830X7S0T,65?8C8Y,%\P,&1B M.6-F8V,Q,#@-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO934S9#$U M,F)?-V$T.%\T-#%E7V(V.3!?,#!D8CEC9F-C,3`X+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$;6%R M9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P M+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM M8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z M;F]R;6%L/B9N8G-P.SPO<#X@/'`@6EN9R!F:6YA;F-I86P@2!W:6QL(&-O;G1I;G5E M(&%S(&$@9V]I;F<@8V]N8V5R;BX@07,@2!H860@86X@86-C=6UU;&%T960@ M9&5F:6-I="!A="!-87)C:"`S,2P@,C`Q,RP@86YD(&$@2!O9B!A2!B92!U;F%B;&4@=&\@8V]N=&EN=64@:6X@ M;W!E'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'!E;G-E'0^/"$M+65G>"TM/CQP('-T>6QE/3-$;6%R9VEN+71O<#HP:6X[ M;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM M;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM M87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L/CQB/C0N M($584$5.4T53/"]B/CPO<#X@/'`@'!E;G-E(&%R92!P6QE/3-$;6%R9VEN+71O M<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM M87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L M/B9N8G-P.SPO<#X@/&1I=B!A;&EG;CTS1&-E;G1E6QE/3-$)W=I9'1H M.C8Y+CDV)3MP861D:6YG.C!I;B`P:6X@,2XU<'0@,&EN)SX\+W1D/B`\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@6QE M/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T M=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM M87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA M;&EG;CIC96YT97([;&EN92UH96EG:'0Z;F]R;6%L/E1(4D5%($U/3E1((%!% M4DE/1%,\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O M;2!S='EL93TS1"=W:61T:#HQ+C(R)3MP861D:6YG.C!I;B`P:6X@,2XU<'0@ M,&EN)SX\+W1D/B`\+W1R/B`\='(@86QI9VX],T1L969T/B`\=&0@=VED=&@] M,T0V.24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)W=I9'1H.C8Y+CDV)3MP M861D:6YG.C!I;B`P:6X@,2XU<'0@,&EN)SX\+W1D/B`\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@'0M86QI9VXZ8V5N=&5R.VQI;F4M:&5I9VAT.FYO6QE/3-$)W=I M9'1H.C$N,C(E.W!A9&1I;F6QE M/3-$)W=I9'1H.C$N,C(E.W!A9&1I;F6QE/3-$;6%R9VEN+71O<#HP:6X[ M;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM M;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM M87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L/E1R879E M;#PO<#X@/"]T9#X@/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$=VED=&@Z,2XR,B4[8F%C:V=R;W5N9#IW:&ET93MP861D:6YG.C`^ M/"]T9#X@/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M=VED=&@Z,2XS-"4[8F%C:V=R;W5N9#IW:&ET93MP861D:6YG.C`^(#QP('-T M>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM M8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U M)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN M92UH96EG:'0Z;F]R;6%L/B0\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$Q)2!V M86QI9VX],T1B;W1T;VT@6QE/3-$=VED=&@Z,2XR M,B4[8F%C:V=R;W5N9#IW:&ET93MP861D:6YG.C`^/"]T9#X@/'1D('=I9'1H M/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$=VED=&@Z,2XR,B4[8F%C M:V=R;W5N9#IW:&ET93MP861D:6YG.C`^/"]T9#X@/'1D('=I9'1H/3-$,24@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$=VED=&@Z,2XS-"4[8F%C:V=R;W5N M9#IW:&ET93MP861D:6YG.C`^(#QP('-T>6QE/3-$;6%R9VEN+71O<#HP:6X[ M;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM M;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM M87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L/B0\+W`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`Q<'0[=&5X="UA;&EG;CIR:6=H=#ML:6YE+6AE:6=H=#IN M;W)M86P^+3PO<#X@/"]T9#X@/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T M=&]M('-T>6QE/3-$=VED=&@Z,2XR,B4[8F%C:V=R;W5N9#HC0T-%149&.W!A M9&1I;F7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA6QE/3-$;6%R9VEN+71O<#HP M:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G M:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L/D1U M2!R96-E:79E9"!A9'9A;F-E2P@9G)O;2!I=',@<&%R96YT(&-O M;7!A;GD@86YD(&$@2`D,3(L.#8V(&%N9"!D=64@6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM M8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U M)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN M92UH96EG:'0Z;F]R;6%L/D%D9&ET:6]N86QL>2P@870@36%R8V@@,S$L(#(P M,3,@=&AE2!T M:&4@0V]M<&%N>2!S96-R971A2!O=VYE9"!B>2!T:&4@0V]M<&%N>2!P7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'!E;G-E'1";&]C M:R`H5&%B;&5S*3QB'1" M;&]C:SPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/"$M+65G>"TM M/CQP('-T>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM M87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG M:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[;&EN92UH96EG:'0Z;F]R;6%L/B9N8G-P.SPO<#X@/&1I=B!A;&EG;CTS M1&-E;G1E6QE/3-$)W=I9'1H.C8Y+CDV)3MP861D:6YG.C!I;B`P:6X@ M,2XU<'0@,&EN)SX\+W1D/B`\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN M+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP M:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM M8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIC96YT97([;&EN92UH96EG:'0Z M;F]R;6%L/E1(4D5%($U/3E1((%!%4DE/1%,\+W`^(#PO=&0^(#QT9"!W:61T M:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=W:61T:#HQ+C(R)3MP M861D:6YG.C!I;B`P:6X@,2XU<'0@,&EN)SX\+W1D/B`\+W1R/B`\='(@86QI M9VX],T1L969T/B`\=&0@=VED=&@],T0V.24@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)W=I9'1H.C8Y+CDV)3MP861D:6YG.C!I;B`P:6X@,2XU<'0@,&EN M)SX\+W1D/B`\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@'0M86QI9VXZ8V5N=&5R.VQI;F4M M:&5I9VAT.FYO6QE/3-$)W=I9'1H.C$N,C(E.W!A9&1I;F6QE/3-$)W=I9'1H.C$N,C(E.W!A9&1I;F6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM M8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U M)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN M92UH96EG:'0Z;F]R;6%L/E1R879E;#PO<#X@/"]T9#X@/'1D('=I9'1H/3-$ M,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$=VED=&@Z,2XR,B4[8F%C:V=R M;W5N9#IW:&ET93MP861D:6YG.C`^/"]T9#X@/'1D('=I9'1H/3-$,24@=F%L M:6=N/3-$8F]T=&]M('-T>6QE/3-$=VED=&@Z,2XS-"4[8F%C:V=R;W5N9#IW M:&ET93MP861D:6YG.C`^(#QP('-T>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R M9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F M=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G M:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L/B0\+W`^(#PO M=&0^(#QT9"!W:61T:#TS1#$Q)2!V86QI9VX],T1B;W1T;VT@6QE/3-$=VED=&@Z,2XR,B4[8F%C:V=R;W5N9#IW:&ET93MP861D M:6YG.C`^/"]T9#X@/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$=VED=&@Z,2XR,B4[8F%C:V=R;W5N9#IW:&ET93MP861D:6YG.C`^ M/"]T9#X@/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M=VED=&@Z,2XS-"4[8F%C:V=R;W5N9#IW:&ET93MP861D:6YG.C`^(#QP('-T M>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM M8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U M)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN M92UH96EG:'0Z;F]R;6%L/B0\+W`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`Q<'0[=&5X="UA;&EG M;CIR:6=H=#ML:6YE+6AE:6=H=#IN;W)M86P^+3PO<#X@/"]T9#X@/'1D('=I M9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$=VED=&@Z,2XR,B4[ M8F%C:V=R;W5N9#HC0T-%149&.W!A9&1I;F'1087)T7V4U,V0Q-3)B7S=A-#A?-#0Q95]B-CDP7S`P9&(Y8V9C8S$P.`T* M0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B]E-3-D,34R8E\W830X7S0T M,65?8C8Y,%\P,&1B.6-F8V,Q,#@O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'!E M;G-E'1";&]C:R`H1&5T86EL'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$6UE;G1S(%)E8V5I=F5D($]N M($%M;W5N="!$=64@1G)O;2!/9F9I8V5R/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XS."PV,S`\7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\>&UL('AM;&YS.F\],T0B=7)N.G-C:&5M87,M;6EC M XML 13 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
3. Going Concern Uncertainty
3 Months Ended
Mar. 31, 2013
Notes  
3. Going Concern Uncertainty

3. GOING CONCERN UNCERTAINTY

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As shown in the financial statements, the Company had an accumulated deficit at March 31, 2013, and a record of continuing losses. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The financial statements do not include adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue in operation.

XML 14 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash $ 29,242 $ 3,600
Certificates of deposit 1,000 4,000
Total current assets 30,242 7,600
Fixed Assets:    
Automotive equipment 25,859 25,859
Less, accumulated depreciation 25,859 25,859
Net fixed assets      
Other Assets:    
Due from shareholder   40,744
Total other assets   40,744
Total Assets 30,242 48,344
Current Liabilities:    
Accounts payable and accrued expenses 57,944 62,871
Payroll and other taxes payable 29,368 32,223
Due to shareholder 12,866  
Advances from related parties 12,500 9,546
Total current liabilities 112,678 104,640
Stockholder's Equity:    
Common stock: authorized 100,000,000 shares of $.001 par value; 44,000,816 issued and outstanding 44,001 44,001
Additional paid in capital 4,693,652 4,693,652
Deficit accumulated during development stage (944,521) (917,774)
Deficit accumulated prior to development stage (3,879,122) (3,879,122)
Accumulated other comprehensive income 3,244 2,637
Total Amanasu Environment Corporation stockholders' equity (82,746) (56,606)
Non controlling interest 310 310
Total stockholder's equity (82,436) (56,296)
Total Liabilities and Stockholder's Equity $ 30,242 $ 48,344
XML 15 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
1. Basis of Presentation
3 Months Ended
Mar. 31, 2013
Notes  
1. Basis of Presentation

1. BASIS OF PRESENTATION

 

The unaudited interim consolidated financial statements of Amanasu Environment Corporation ("the Company") as of March 31, 2013 and 2012 and for the three month periods ended March 31, 2013 and 2012, have been prepared in accordance with accounting principles generally accepted in the United States of America. In the opinion of management, such information contains all adjustments, consisting of only normal recurring adjustments, necessary for a fair presentation of the results of such periods. The results of operations of the three month period ended March 31, 2013 are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2013.

 

Certain information and disclosures normally included in the notes to financial statements have been condensed or omitted as permitted by the rules and regulations of the Securities and Exchange Commission, although the Company believes the disclosure is adequate to make the information presented not misleading. The accompanying unaudited financial statements should be read in conjunction with the financial statements of the Company included in the annual report on Form 10-K for the year ended December 31, 2012.

XML 16 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.1.0.1 * */ var moreDialog = null; var Show = { Default:'raw', more:function( obj ){ var bClosed = false; if( moreDialog != null ) { try { bClosed = moreDialog.closed; } catch(e) { //Per article at http://support.microsoft.com/kb/244375 there is a problem with the WebBrowser control // that somtimes causes it to throw when checking the closed property on a child window that has been //closed. So if the exception occurs we assume the window is closed and move on from there. bClosed = true; } if( !bClosed ){ moreDialog.close(); } } obj = obj.parentNode.getElementsByTagName( 'pre' )[0]; var hasHtmlTag = false; var objHtml = ''; var raw = ''; //Check for raw HTML var nodes = obj.getElementsByTagName( '*' ); if( nodes.length ){ objHtml = obj.innerHTML; }else{ if( obj.innerText ){ raw = obj.innerText; }else{ raw = obj.textContent; } var matches = raw.match( /<\/?[a-zA-Z]{1}\w*[^>]*>/g ); if( matches && matches.length ){ objHtml = raw; //If there is an html node it will be 1st or 2nd, // but we can check a little further. var n = Math.min( 5, matches.length ); for( var i = 0; i < n; i++ ){ var el = matches[ i ].toString().toLowerCase(); if( el.indexOf( '= 0 ){ hasHtmlTag = true; break; } } } } if( objHtml.length ){ var html = ''; if( hasHtmlTag ){ html = objHtml; }else{ html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ objHtml + "\n"+''+ "\n"+''; } moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write( html ); moreDialog.document.close(); if( !hasHtmlTag ){ moreDialog.document.body.style.margin = '0.5em'; } } else { //default view logic var lines = raw.split( "\n" ); var longest = 0; if( lines.length > 0 ){ for( var p = 0; p < lines.length; p++ ){ longest = Math.max( longest, lines[p].length ); } } //Decide on the default view this.Default = longest < 120 ? 'raw' : 'formatted'; //Build formatted view var text = raw.split( "\n\n" ) >= raw.split( "\r\n\r\n" ) ? raw.split( "\n\n" ) : raw.split( "\r\n\r\n" ) ; var formatted = ''; if( text.length > 0 ){ if( text.length == 1 ){ text = raw.split( "\n" ) >= raw.split( "\r\n" ) ? raw.split( "\n" ) : raw.split( "\r\n" ) ; formatted = "

"+ text.join( "

\n" ) +"

"; }else{ for( var p = 0; p < text.length; p++ ){ formatted += "

" + text[p] + "

\n"; } } }else{ formatted = '

' + raw + '

'; } html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+'
'+ "\n"+' formatted: '+ ( this.Default == 'raw' ? 'as Filed' : 'with Text Wrapped' ) +''+ "\n"+'
'+ "\n"+' '+ "\n"+'
'+ "\n"+' '+ "\n"+'
'+ "\n"+''+ "\n"+''; moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write(html); moreDialog.document.close(); this.toggle( moreDialog ); } moreDialog.document.title = 'Report Preview Details'; }, toggle:function( win, domLink ){ var domId = this.Default; var doc = win.document; var domEl = doc.getElementById( domId ); domEl.style.display = 'block'; this.Default = domId == 'raw' ? 'formatted' : 'raw'; if( domLink ){ domLink.innerHTML = this.Default == 'raw' ? 'with Text Wrapped' : 'as Filed'; } var domElOpposite = doc.getElementById( this.Default ); domElOpposite.style.display = 'none'; }, LastAR : null, showAR : function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }, toggleNext : function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }, hideAR : function(){ Show.LastAR.style.display = 'none'; } }
XML 17 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
2. Supplemental Cash Flows Information
3 Months Ended
Mar. 31, 2013
Notes  
2. Supplemental Cash Flows Information

2. SUPPLEMENTAL CASH FLOWS INFORMATION

 

There were no cash payments for interest or income taxes during either of the periods presented. In addition, there were no non-cash investing or financing activities during these periods.

XML 18 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS PARENTHETICAL (USD $)
Mar. 31, 2013
Dec. 31, 2012
Common stock shares authorized 100,000,000 100,000,000
Common stock shares par value $ 0.001 $ 0.001
Common stock shares issued 44,000,816 44,000,816
Common stock shares outstanding 44,000,816 44,000,816
ZIP 19 0001096906-13-000958-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001096906-13-000958-xbrl.zip M4$L#!!0````(`-AEO$*H.#3JA14``!>\```1`!P`86US=2TR,#$S,#,S,2YX M;6Q55`D``WC?I%%XWZ11=7@+``$$)0X```0Y`0``[5W_<^)&LO\YK^K]#W-U MF_BNRH"^\-7KW2O6X(U?=@TQ;)*M5Z^N!FF`281$1A(V]]>_[I$`20@$`J_9 M#:DD!FFF^],]W3T]0VMT_:^GB45F3+CR2-,T9M;'KC3.9^AX3Y,ZVG1GU@+=["5^,XB7H%35%U\K_=[F_UGWKW[]O_H]7_KT@>'Q^+S!Q1(;D4#6=""@4$ M^300%@&I;/?*=FS;G[RY&'O>]*I4PBYXM^B(4T#=%0=/;&S=*,'=I7PNCS5\U!?-U-)O'S_TC#&;T$)2 M@"&WEKWHQ/4E>=`[`M<5?07;9`G=N`O3ZK^L_JQ5M5*?Q\ M74JV7.O>!;MTS+9MMJB72@?Y%Q0=]!FG%NNX)-N$6R;>OK7H*(W_,'-N*N)ZCMW=-)*J[FQ^9]L_>)M.]_N7OHW']LW_?)3>>A&]!. MHY)@<0.VBY&$N)R0P^`=V^N;B[O[V(L;P# M`ZJHE0OBVSRX$G2_>%LN@X1UM1J3;@N7!*!;;C%Q`T!'CDC57P\001/RP*:. M\!`F1F9JSZ,,8U22(@>:6?;O>=3SW316GYD;DR*U8X+Z+X[EVQX5`814LO=. ME&JB0X+.:KZX,Y!:NI.)%;XW[::+3 M!J*!-V\D^[.:1C3229(-)YJK-1-JPC3N"/X?F)JWV&E;\EJW4E4)_[DN[<#A M.$BT9\/1I:(CT!R9^0NU?`9*E%TC>/3M>OGDFHM.$***"D:G/1@=$YCV_+`" MO4J/R&4]JQB70?QP`&E&;\S;+&!=P!K5:_5P?$R6<3$AI8SCBNT6T>T''_@#7VK:1@.3';N05CJ M#3T2!;:QB>&!E9J`J9"U6/#WSEXTZ](Y'5BL:9MP18#;?.!TP"WN<;85Z>=D M#$6`Y;(:09>/Z;/C3C%F'?1ZXK@S+*.B5AO5YQZS,QR9JC M4RU-CZT<-M(]!O>T2*9\*?;;1Z':J.P!))+&R!8?'&J[?:B66):60WZB*!S:E:V`@(:ZHZ?K8QN?HX+8KK*)K MU0VCEHDRJ>5PFQX4+1/^L6.9AXQEO:ZMCV0JCYUTUO'&3!RF++6F1A.T3$Z[ MQ.D[>\;<`^>Z>`3:G=&SX$MQA4K<%5X48&84JU:UW%`W66L0!'?RB=0!K@1! M?D?RQX*2$3D.QQ1UFDA;&:WS`ZM!JK*.:QNOF)D=.69HNA[QS#+<*YRK7*X)MO#(3.\SK#]9(RI/6(/D%QT;)FZVR;^:4/2/J,6R]BG2E]7 M52,+E7TX/0O$#"^IEX^`50Z!_,TFN0K?VU.T2K6LQ5=3Z92/`B!E]&J-NOZ% M^&<$;K5::>1"LGWW?(U10VTD)-Z/HE)?TV$EJ<,],::M,VMJK;J%Z`.;,=MG M:;\RQBF1)Y=?V5@2X@F?+2H?,LBL`\I!9NMX;Z>WW-AH/TV9[>:8@K2:BBO3 MC00/89>^^E2JS\)NN]>`]U84;6_&X%/.A'UPW!P;?9LTNZ)Y&,_4K;L-ZCT. MSXS]KHTZWL0=$\W@WOY+RWID#S5"*`^#K(11C6YY;^(5++TPA0YNW@%]`5?V MWSB+_4243O1@SADBZZI2VQ,%I%I#[N7TE"JD;[']BY!4+@YI?J$W&HW*D3AD M>4&EJFG53%Z0H:[T-[OG`YMA M>VJE7GX6W`?;98Q:7C[IUAF+VD?@DV6CY7(LG=[,488[+*(3;`SS))^QH.&M M(Q@?V<&/9\:\+V#53`W\-0/6!/);\./_>\IM.72"8QUURQ?P_R!?!::=89\^ M[3TN5249^Y\7X&DI),V`:M'RC[^81K+R/JWR9]G$P MI$>J6EWY8ABRHIA>KJNU_=&TJ;!AW-Q%)>`[ZG(#!KK%+=]CYO:AB!0=;E^: M[<=%R\GE5X:/EC"S.8-<>\3N_R]MT&65L-515E&T4F/#[D!O68B]5X4\?E7M.[H4+,04)9%KNW M&&J\,'D'%D?&M*:%\F&(FJ[+/'>'^J-4=>A*;%1CQ/*R69.P%AOGS3P^4F/, M;2;F8+>X.3O%Q=M[D9$TIEMKI1[=;MQ,^2@`UB3.Q[YI&/[$EZ4!T6)8^&RQ M<%9O3O!!C?_(Z[!$FX*US+L6M;THY4.U=2P<+R!'6<>+@W MX770=3T*.HWL#I6\>8-\I=:(<=^=U?-`7%-/5:O7U,,!1LMW\^I*:^C5R#H] MA>1A+->3($W3]&R&^,M_M!@D4D*6\0MT"L]&I5P-B@DVDXR)>00C5%6M6HMH M-F,L#[8I52E7R\K._"+/U^1++#%33W^4*R6+W(O9>C39@U73-&6U+K6ZE)MW M]@V=H1$-C.N'#F:^+FX=UB\V8Y.9`)R0R398V\509"M:)%Q.1S"%Y5H/4JHM5K\`:VCR(-A9[U#5W!'])V# M!T&OUQJJ%I9*[X@.S-:%QF&V?)QTZN+*S=8Q!WX4]^FD2[K6S6?!\87 MERS-HK3&\\H52;T@ES^"UR56:5GTCP@F:V6W%Y2.&%$[W&FX<6S7L;A)PUV( M+F@1IH'P4>2P`I1:\D0`6?'_$"GCOMZ0L6(VU<*MXG\;^J]AI%DA;'<:+X"3P1M!$T7 M!`;X02V2=\W>78]T;DGWH=UKW_>;_;O./38H#19-2U/\1`YG2R?3U_;`G1Z5 M:G_,8#PI6#?NSW,T7CY!-89C`1>'"]4#GX7NB3,DS0FUJ>N3MCWCPK'EUM2- M(Z:."!Z+_\F$SE[W4N8;8)J#;TOB1C.F-DP)A-8!J<4B'%(A16U,+$E1YY MY$",!BML/)L`$C@0;VK!(G+$;":H91E)/E\3U`26WAZAVJ16T4,IMEP`;0LW?_:!"Q[V42N?R*1`D MXMB`(A@M(ACN(.&-6`>;P;K5I6(NU47)D'*!0B_=!ND@-KCD6\&@23RA)HND M'[_I!(5?@&/1VB;OXD(4D<7@.#!!A3U-F2`,+!WOH M@TJ&\L08,F=4("L4N@5$\3>>);OBZ?L5_HH!PQP;>K11TUEP&N"RP,&-VCS)(%SYFB$RR^RA,2HQ<&CN',/'(Y*1!#/S=?/$8FW0LODCD MY6=9!NSAKC`QY:8*81P7N@OO7>0%RY`BYV0:;I%=8IL(-SQE4W+DBVK$)]9%#1H?6S&V? M869"R%YZ M*3,:B@DT9/\8,$(PB`&\SF5!$@S^/03'=X1+!.7PS?4'6$?D(1`33Z`B=.#X M@7#!^G:>3!X@T]DJ:7]3$F(Z,@<*DX]HB@^X+?D@!A(/$FC#P:JG%0(:_!B+ M8AH6?`DJ9\+%Z'.1<>.!25"09HN3Y(C8+; M0MJFQSL@Z9'?PJ=Y_DK!L%PD[=^Z[?M>NW>.?2\MP$?Z.^8:X))N;!7``KN4 MZ]O5D@46/L[C+HO04Q3UJQ^KC0*8?`8+5/*A.Z68!J;.+Q65[X/KT85*5MUJ&G'8*[5%MP-!T=IP;Z:`Y-6*X)"`AO`L_E9^'EAA7)13@86A>E'(EWA M3PSA=*/!G9`SX?19D#BO`H3;T\`?']IM\K%SW_^1=-L/=YU6+^%G)V,B)4^< MG2D717?/PUTO?X,C]VJ/0;FW;[]O:K]Z8'2%6_]$AOT=T7B8,'\#]20,FVGF\LI-0ORXKRS=O92_,_ MV_E+V[G:N-0JC1,V]//D><3)$\^J8[)4DUKDEC'WA`?^'&&^D0BC7"KGJ?1L MZ-^\H1=.V,:CLVA)EC:LOII\]M5-9&FU':EG^&87CB7.[UZ];RAR2N"QGR$[ M295:8<%9I4@>VA^:_7:+=)L/_<^D_]"\[S5OL";^7(+VX@*TEM7FNSYU%:^+ M%3R8E$J^>]J57E-FLE:6PEF0*V`-Q"[(JOFIB^+21,\ M7JG:9;U:#1Z,\EE0[@H23,,S7?!^15'.E78O),#JF!&TE+7JZO#)"JR-C-9, MTN"HHD7M)-C")'Q!<&`$R5'&)SY<)F8<[29\8&UAU"Z^$\/#.N57VLJ2I1$M MGGDTPEKH1WOUO-NB.Y9LQ[Y`GQ!^^,,3-]BX5OX5J^0>'&<>6A M=8$KO)LC;\<&`;[==.->JW-/9X?W*W>F>BP!/=>3.18#GZMROG?O9,<^.>:[./1<8G:MSSZ46Y^K<RC5-Z(86?6]G-MMHFH%9QMYRXIN!(X(FZ269&8R9\K5Y[ZC]1XL- MMKYW)95A98WA<8TSO;$*B&%@O^WMG)EVWN\JJ\]+>TZ_4HE-TY)=\IVG'@ER6F@JB@=G9X7Z)L(DOP)-)H/=VM(WJ+ M,L^]7TH96,INU(\0`OZ-479[)'X?O"ND=Q>5IWF#"8K: M#8L='\+JQXZ]%![5'YK!WK:NUZMZJ,S=.$A`(5G"S66=(ES^[AJZAZ_U@2]2 M9#[D@,J%^6S"WER,/6]Z52H]/CX676841\ZL='/WT\5;G.S5LE;'%SFNN@4T M2Q&BUT&1:,C`]6"P6S#J;[%8HZ"H!>R_NAJT8K89::,7=!5)FLL6UZ45T>M2 M*-F:E'>JKE34RHO(R6UY_G0H0:6@5J!W>&UW"=HO-DYQ_,$(Y,&OO31ZK0#_ MYD,?3.LO[B7:#EZBY?>2EM)05$7]-SB+KK^\N$KC>8-"^\4&-6:4![C4BZ-7 M\[M46ZF_,'JE?DA`.&YJ\6R:`)=B(TP,WEX_#81E\BOV-,77F7@?@U<(.#*BYE]/[EFEPE)(21@ M\AGH,)0-V]W[$QP4)QSE;(S?A9P2'26Q%K.=";?3R*4@7E!*]KHNK5`NI0J& M&S[\/U!+`P04````"`#89;Q"!_BN?Q8&``"U/```%0`<`&%M-^D47C?I%%U>`L``00E#@``!#D!``#=6U%SVC@0 M?FYG^A]\Z0-W,W4A083.\Z7U0T(#9U,!G?5#"G^N7E MZRN]6GG[QXOG;W[2=:W/J!/8X&BCA6;10$P8=L:@6W/` M`RQ`X]05=XC!*\UT9H@HU0;UIX$`IK4)H3,DY-C\E?QAG[^2]Z8+AL<3H?W< M^$6K75Q M)M^NU<<(<=!D>(3?G$V$F%X;AE*:CYAW3MG8D+;KQEKP[,7S9\]"X>LYQQL* M=_6U>-7X\JECV1/PD8X)%RJ:I2+'USR\WJ%V&$^&(;5$"?5+7XOIZI)>K>GU MZOF<.Q%'7>S=#X-\'H1&)!"&`NRB7J]&9)6U`V'845D!4;VZNC+"NU%I:MYCNS8W8;+>M#JS6TSK0PA&NQF,+-&KR5TM0^]N$>HXL(*WO325%T,C'9=.V`U]Q`TY/3("I6L1@`H3C&<@21'WH4,Z[('KN$,T3 MXCG42C382'*8;#-NQ.SU@/+/,#,JB9-D)6'PP/=#:[HLA/Y:WV743\5_/3`] M/BI9[*6#=*H&1UY%HTS:7SU%[D`5\>6/O*AV'+QTK8^PTR8--,5"^1E/:8)T M2:A+BC6>HEI!*)(9YE,2AO@7\@)(X&9'K!RD[$87ST:](&PT808>G?I`A"70 M&%I$-FE3ACDTP<4V%I$"T0R8;/2V-1+X.X'A595SD'P MI"*ZO)E7_@9P*TDS7=D98PEQEQ([8$Q"FY27R0IYY]LFS!LYEA)EP1_(84R- M5$HV98K+PE8LQ7[,=C`:R601&+A)G,Q=^UZU_,-)3Z88P;PS*BL5T5R+B[?8 M,WTW+KE\\`*UK=2G+`1<"(9'@4`C#X94U3!*A$11NC)NJZ MA<_9A-PXP$!.3T3IFHN%VGQ-""$BD'?)/YR.:%F/1EKL'K<)4P8V#N%(W/>* MB)2;E\UH,SQHC]NCVBU_+O944M@`CMKV:*CW@MX2NI[;A-%V=[A?OIQ$9,"A MV+O+8;SJG,$M94T:C(0;>*9MTX`D;B>FJI23QFQH%'P/6/;P#)#:U%Y^M\G: M]3Y:J$9>+FCE%1:`$UGE)I!\I+%RTW\L@O&)\;K0B:&"&*(YK$,[)`]V=)\@ M[;OXQ+/\6W%97KV3:,GU#%T`I._*9E9_:EPGH11/]^\%>6XGH-`F,^`_LKR* M,Y#7,03IGFE_#S!;-E?AWQRG=/9I&@5-VQ3"-@XMI&%1[!79JCWFRFUK0ID8 M`O-CE@C[YIYQ<9<2CX&NKI$P+C^H>,1$?],K)Z@&X9%A/%:_!OL5$9ND/--AQ M!AZQNBR[C4/KR[9607,QA8RT"K.#R6,UT/MIBDZ-B$MA4[*'JU35IT%8.CKY M=&UL550)``-XWZ11>-^D475X"P`! M!"4.```$.0$``.5:;6_B.!#^O"OM?\AU/W`G-827[5U;+;=*@7:Y8QL$K&ZE MTZDRR0#6.C:RG0+_?NU`:$J3`DT*K.Y+`#.>>>:9\=B9Y..GF4^,>^`",UHK ME(NE@@'491ZFHUH!"V:>GY]=F.7"IS_?O?WXBVD:'R25 M;7&J?KC%4_7?9,[Q:"R-7^N_&952Z=RLE,I5X]].Y]OYW[W;F^9?E?/_BL9T M.BV"-T(\M%)TF6^8I@9),/U^J2\#),!0[E%1.QE+.;FT+#UI-N"DR/C(4KJK M5B1X\N[MFS>A\.5,X$<3IM5(O&Q]^]+NN6/PD8FID-J;Q42!+T4XWF9NZ,\6 M)HU4"?W+C,1,/626*V:U7)P)+P9TB,G*#/)%$"I11%B:L%*U6H[):FT[TO!D MRI*(\L7%A17^&Y=6ZCRY$H]K/[,6?ZY)XV?@K,A5`7VSB"CB+F<$NC`TEE^_ M=EM/[6$J+0_[UE+&0H2<&"'82SF?0.U$8']"(!H;[?:VU6 M9DQC!82[P0!,-0I4+[T<,29ISXYYI!#]1G0/: M4)'I@S\`GB?41WIC.".0ZP@3RX@58L0>OVLP-U#.R^C3IEZ32BSG+3IDW`\K MWV;XVH@9*0]Q;JT[YH+*%4RQ'FVKGX^,PDP"]<"+S&K\N;J8G2^E+5_CZG&UE.V^B.G:W>=O_W.RWZG8[=]8>:S\@ MA:E`AJFVV'>1YK7O8.[8&D)FW2B^8*%KT M#H5('8GQ-6%3D<L@+N=]CJA`;M@!R4Y3 MNNI]TK85BORR2_=CO("`,W3D&+BC[GY5/=#9+<+#^T+L:JZ;3HRJ\M%7;EX1 MYG[OHP')-3LS0SE(=N>)^AC"V@!5S,AQQ#7"\I,%-@'VZ]6]W.*UT<)15,$( MC,:R!*,HCR,H$-U$9KP0][X0[R$-D1B$79]`F".$)AI)Q0(B132B>:J8I?*R M:_Q^.7S74V?1\!`5KMW(`D$#(+5"BI!U&*BKM'P^?V^`JG%BS[!(<><%BN(N M/Z2*S1\[C[@;F5QV\A[[OF7S-](QY,Q/#4)DF&7RRPB$PL@FVAM$"@;C'O#E M7(L^`6^=`(NYW9DB"FY_5R8+V#G)P`+\__ M%R1)G+_T'/F_Y3]9L'CL<51IH%S?9[%XNK\/B2[>'3)TZ(N!R2@`8O/ M%FT$H#';0[4FL/)4U`/.=0E*CL\."GZ"J.U"1W(L*X>+I8+:9XX"Z@(7#N]) M=>,Y9D3!VA##+2;^!+';QOWDF%5?$K/D#7;Y2E:X[&,WK!C6B_(&X2/F>Y.; MR1Q_R)%CGP54AN&.]P2N&8]>FDOB>O.D8^=\"[>3N3\[7$UJZRJJ3E_=\#'3 M\@R64H:298\X*AN<3`[&[_DMA`Z::VRB"R[@>_`U1)SJ7CV<*=(F`"O5I`\@(VWCVL<+/JV5D+C M5K_PNQC7%_T&JQKY`5!+`P04````"`#89;Q"/#7P0(D9``!E.`$`%0`<`&%M M-^D47C?I%%U>`L``00E#@``!#D! M``#576USXS:2_IRMVO^`F[TZ)U7CMYED:V8VV2V-+4]T\5@^2TEV*[65@DC( MQH8B%)#4V-G:_WYX(65*)`B0`"GDPXQE&>AN-!Z\-;H;7__M<16!#:())O$W M1^(S!#=(,#E(`L857!^/+#Z"[)<(I`0I;I)TC12S`*-S#F52_(:IVE MB())'),-3!GOY"7[)3AYR?ZV?J+X_B$%GU]\`5Z=G;TY?G5V_AK\='O[]S?? MS6X^C/_WU9M_GH!/GSZ=H/`>4L'E)"`K<'S,A8QP_,L[_M\")@BPYL7)-R\> MTG3][O245WIS MX`&MX#&.DY2W1E9,\+M$?']-`M$>`Y9`68+_=EP4.^9?'9^_.GY]?O*8A"5! MESC:LH&K)!-$F").N<+.7K\^+Y7EU%JJH5(E5\3YV[=O3\5?RZ49N3#=%B]3 M_^I4_G&O-&X09ZM[]*G-?KF18)7ZPB]R+][H&A93RZB M])37/XW1/4Q1R+7YEFOS_,]I9"F%G*7Z@\F^9S-BJB3S*6:PTE+4AAUD_:YII16SJ#\ MBVOV:4=H])BB.$1A(3:GTS".!1LQ4W#"!642E&D>17S*)/2HK(FC\CRRA,E" MT,R2XWL(UWQ^>W6*HC0ION%+Q*OCL_-\COQ3_O7/##8I6J$X90U!$_8Q*;B( MYGUSU%#PM"PR+[TC-$4)R6B`]NBQ'S_KF0NM'6FTQ@D>\?6+T>:+,8J/OY\= M_75+%?S[_#]?GSXS/ZRXZ1;R33(WR3NB`2`T1#3?AI3%AS0HOF`?-?+D)4X# MPE:0=7I<:%)47U*R:NSV@B_1:N?T,)B^1FR='L7A'1,&1N/'-8J3_7YM+FN- M[$81;,`]72/*MD]L`RE8L$TA9P%R#KZAIU$-^P`RZ(H!YT5\'^,E#F"3_'O&_!?57&E6V7[^;"6D#>Q>G8!9MF:K\4IT#KB`R0.X MBLBGA!U*EH2NQ);>-_BUTT]E0NO0B\,!E)TR`X3"Y(JU>/9`:,JV5*M+M$@5 MF%27MX:A5A0;Y-VA$*W6X@`,R!($B*:B4U(D?@_1FB38NV53JY)]L!EVSW#X MFL0!Y1/R)9(_)W$^"));^`07$9^IV3F!#%V\8F@.R0C]I'6 MMI>Z[T_%1#U^#!Z8:M$=.V%4]:YL.&F["^A%Q5PH4CC9L#KU'-QD79KJ<\=$[ MS5)^R\Y=/=[#!`?L0':)HXR55DQB'8E93VQVC;#!;<$90,D:Q((WQ[*8`!-` MGOG[@E\W:MN?&UUT_G"X'T,:,VF26T2%A&8`U]6R1K*A6+93+=\B`<8#"";@ M&"PX'V&$"B4GW[!JJ)A]4+;JL`&WB6B#(K+FMTFSE`V6<9PBNJ:86\/8Y@+S M&Y=LE47)!86*'A$Z>9W*$`X0T*I_%HQ4W@[)S!;9OY M2:/.'&U6TRK?L3ED;/`UYQP.1!^MONW]ZI M;CC4%>PO.+3"V&Z3Y0F=W]<*AY_W,.*736ZO.)PTHM'.V[$E![GDT&JC";=H74^T4^7T_0!44,/I?IZ3CV5&D6S\U@J"',K")0A/8GG)F%CS30Y M+AGTFK7#@F"4QTDE3E@KGZ#\;H7[HB4)8I,U-_Y% MSXY6[WR!97?]Z#W.S'IS.,#>H0V*,Y1H8%DI9@T^%6.[C8"@Z1N.5$W=1TNS MDH?#Q"@,,7=N@]$MQ&R7FT-5`0U5:6N$:,2P6^(+TF#-:/,Y*9#4?<..1@G[ M$#+JC`&=K_B>="1F>\T$4U?2WOE*S=[*^8J3!9*N=XM60YLK7DPZG0\XY0@I MGC*H+W-4#8_;L5!&I966T_"H*`4_2IUVN;6N[O!K4.N*V@]S#& MOXD(C`L2)R3"H?AE%(>WK#-YR*R,SKC",8P##*-ML'QRB9,@(DE&D2ZJV#D; M^PU-3PVW`?/Y">`^+L+V6I;!%UCWK;O*KJI7U`SHK[9;!T$MEK"!3]`\ALN!O^",^"L\QLP[VZ\NJBIXN36 MN6,/:8K-71U&RR6.,(]G;PZ0:$&@!U.L3E@'-QR``P/`@D._4=!6[6EUV]&B M67Y8E76JT5N5S8!YX%P&/*YZ#A]1$6UM/.SJZO:3J4`E8@^)"5+.I@C&[ST! M0:>&6>4;,&Z?'V.P04=&:02:`3K@Z36PCR[3_NCNU\$/)5G$[R"O$!H]XGUDU)>Q M\MM0LK3I_V!+%"P1`C]QNEY%["E;779ET&AZR)M@X7Y^"VGZ-*[W%>32FH*6ZVI M>B&?: M8\]EO08JN<`-^V/0Q%8[-NT;UFQ=0BM5!1>)K#3"V":P$C.4AS$:YAJH25UE MU!\#>AF6HNS1FJ(`BYMX]CE"^0W]:$781"IO[]D&;XW8^?;F;#Z(DDF\P=ZVYB@-E+Q@9,%"?P@WK&28)3V&10AQS M:9J?_&BN8Q_`;R*2#8(E`W&$DSAVGXOM1D.)-4Q[\%@2L<=A>6.ML`=SOJ.`'WG-WXIP7>&;FTO[3 M3Q/UN01LVWF(4=A>5_M#LBMXAXP4^U>6I,)F.R=WB&L%1SSE\W->W#FI:\,V M#/*Y#;JHCSY8.8A1ZT\!=H:/K5P\]IL6DH$XMPKS;_GG@`\M<9.ZD@^HDFV. M9KB5S+OS;9]JKX;4]0V\OD(D+@G;:W)7?9P$,/H'@O2*?;._5#:5M`J;T+"W M.C#GI(&D#3AQ(*C[@E0#!93#*HPZX/`99+6.R!-"'1VZ]ZOWY\ZM$-0&EI.2TR7*R0LG M`=_0V58IQF[/C=TW<+"[W!0H`%@NX2:X?9>=?5"[I.<;V5FG[55?%,/K^-U$]3,$=U$WH.@5]5FY:LR]<`8.AN#ZB`N M_^@HWX(3^ZQX4$O28=B6[UF9KVH`#G9.T2J@Y&QE"JM\$*#^B*/HN)I_B M&=L#DQB%$^[LMI^+4U_>05(4C2@.TJ-P#L>_E_$>W'*A\ M5FV&AU%5:]"T$=!J0IK>S*;7D\O1?'P)WH^N1S<78S#[=NPAOMJH9!]U[3OM M`%B<-^0CV2OD#E]S5QE&MA2]Q#8F>O6;1,:KJ(QS05S_Z.<(>9B-WU MSC^LA3YJHBW;]=>0[@\;)#W1I%P3[JG-OE&Z.RB*.W!O:!;$SIU!TN+)I#R\ MBM8UO>JT8-()!PD9%SD6DM)#V>H93%W%92BY4B!78>6_@Q?23=31$""NZ:`A MM]9,&AG)F/"KDO1)>[A35G"PY=8)8[?]WE+_'[@FR5\2()EXMRSJ]5#=FYOU M2O7P9O_;%?7;CO45D2K/9%DMI,U8LW9 M\;#%\)DA.]8QCJY>YG7;1#.G97S?9%8M/17T*YOIC>IC/W#7HM=-)P.VW6 M9P,FLRP]V-6<.J2NI'WB2C5[*^<_^,3^+O-5$N&QY?5;;`U:J.2HU/6"!T') MXJDNS=II6+F_0.5:(:VNET2TKXPP\,[MH9T:C`-_&SJKWU/\#R3*XA32IRL< M(5IG]:DOY^"LKF#MX'B^I0PD:5]`I&U[]03>J/>^C8+2LC2.PTNVS#88!'?+ M.3$&UK)V8@C,+8",-+CTZ$E?;>/K#(`-BA_PP!<\H#"+T'0I?+JW1]$+DH@Y M3B:@D??G).:Q&9JW_RP(VA\6K1MCY?Z7L?-4Y;B_<(YR;.'UCAP-!1V]EQEO1!6=\&<(G=2()*F M*R<,2ZG-O"[:"#^T7X5>`:H'-)O`,VB25K)"6[NC9KY4E7:1@K5)C)Z,Q]/; M\=UH/F$%?(&4H3YJDJWJ^V7`9^UQ3*AP'&\,>:L4LW_"7L'8SC$RYB[<*;?2 M\5TBSFG[!AE5VRM/UC=J?=#GO0@[>!<60OZ44A#0C"T#E`/,V=VD%'-2]N=>O3?HUX=^@>\SDU3F]@)6&TLI@# M$UX]8P<6O&?"@%/V!4JZEE?M=TTZ=W,FF#T0RHZX=&7RH/U>86=G@GHAK$PA MG")@B\#*[U?JZUNNVE8WZ7^XQ:W\'H.PH32\OU%?UGK!:A3!!C=;PCRXK?0& M*H#Y0\DFR1+K.HV%BJ+_G555Q<[6L%L@';C^Q`QY&U%,DR M%Y"_VKMPGHKCJK;$,=B`TH.NW4WOBUN,4 M7-U-/Y:,B-ZYTG174'>GZ$/;'JOA7JH[\&K!'E+7.+G?DT^1K&`,DPR,XPVF M1#YI?4'HFE"1F4.ZIN:\97P?0$($EZN`70--'ESIHY5^9.]1WK9K@#CL#KUA M*^YFS^UJ<^T2UFWE6@NOH%D*::J"L]C_+V#$#Y$OP0+=XSCFUP=L5R-K'U[^ M<:S>;_7 M1^\^G0[*QF.S7NC;_W/.R-9`9.?/3KP]RXR<.'ER@C[U?5U#ZQPZJRKM?DF0 M^VYP2_/H$=?=#.R7L+H.4+"SZ<[BE61^`0!^XE2]RDNF:''9]M^HX8,?I/,D M^O8'Z29"?1VD#81W>9"^FMR,;BXF-Q_`Z&(^^4$D+OF]'*D-5&5XI#;NZ`-F M(19/GX6JDX*BM/O\>(9ZC4O MT+6EXL+WIXO8EOX_VPQC,BPTV$GD[V>^]8Z*JG$"ZM[!PSXS(<(?FN,DN%O* M)5E!K+SF;$W'R1,4G42WG&7S6!JB"+Z!S\$W+[UR2[+66]W#%19][AW(/Z"8 M?1_5'(,L"`T%\QKA!\/Y[Q3A-2KK"'%EA[MQWAOE?CS2-VSKWU-S5C>IYM5/$/K]U#4,K2V6)GLN[EM9RFJ86-A/W$&M"79,K>;>58#A(&N#F MR)$^`D3ZB0.1M^)!?@$3/?-P"6D[T0UN]5O*?PB,FX>HN(Y$Z8YWL:V2:7P4 M0"^7L$9X#3M[:$OC!A1476*ZH[`&8#:5^!`HKFGU/GR5D.B^WQZMN!/C98;F MY`[)_/"0ID]7A,X0W>"@DBC6L)+5;MM<**O-MN`"&!L>H)XS`H(36!(*"EZ^ M`*6=9LI[U;;]-?`T*,V"[%@I?LO/EC6/@31-E,8TW$RE;46VP>F7)X7!P1LH M6NFB=E;KUG]#[D]_S7"(TR=S7#96<;!GU0MD@[K7)^`#D58O!@,:@^_YCQ3B MV#^'31-=5+>"IKUS<$\$^;2M`T^$)D)]>2(8"._2$V%R\\-X-O]]>B(8J,K0 M$\&XHP?%]O/UWRA-*5YDJ<@216Z8QIZS=&@RC[2GXP+9W42WREV"4O'D.R@S MY!O5799@XFE.D\Y*JX&X38&[C.PBP@4M\._S_[B- M_6XO(NL]]55"3M`WE.^WLQK%7=?I!_3_&F7I`Z'X-W,?L%(-]WY@57%<^X+! M+0??L&.@#*U/F*IS_'F_3V_&KZ_6^WM][NR@)4["/4#Y3GU/AG_KYAE83IVT M\<"7`XUZ:OL2H3]!LFQW%&7\T;%;0L5#[]TWUXZ(]Q",:]-(^Q&>5-$^1(!N MWXTV&/>=6NY'T*Z-]O2!OO8#H^<7*.7]YAU:<_GB>YYAM/;ATL;B+EZ=;!3$ M9FP6[TWF-]1;#D"R\`6AIJJH>6'2H%,&3V@8_I.W=E6E29!DH^/'7-K:\ MAGU)U;*)9B^IVK33[_L%^WL%+^X33.X*'-\#]&KCUZ32<3RNNC5*.W1QC*^M8NO.8=>]8V%G@%GZR?CH7UK:\$KNIAD?/ M9U7&C\)H$H?H\3NT;S)6EW-Q.JUG[>)8*BD#01HPVKY@0MOXFH-HG>++[;EF MG]AWQ5?LOP5,$/OF_P%02P,$%`````@`V&6\0O1<8%!;#P``F>,``!4`'`!A M;7-U+3(P,3,P,S,Q7W!R92YX;6Q55`D``WC?I%%XWZ11=7@+``$$)0X```0Y M`0``[5UM<^(X$OZ\6W7_@9O]D+NJ)4R2G;N9J9W;8@C,YC83J,"^7%U=32EV M`[HQ$BO9).RO/\D&8L"R9#!8XN9+7J`E=_?3:K5:4OO['YXF06T&C&-*WIU= MG+\\JP'QJ(_)Z-T9YK3^^O6K-_6+LQ_^\:>OO_]SO5[K,>I''OBUAWFM3Z-P MS+`_@EH?V`Q[P&L1%TUK[>L/S7L>X1!JG`[#1\3@VUK3GR$BF[;H9!J%P&HW MA-`9"L6S^;?B'^_\6_'==,[P:!S6_M+Z:^WRYU?_=ZO[W^J7_W MH?W/R]?_.:\]/CZ>@S]"+'[*N4(2_>S$.P^G; M1D,V>GI@P3EEHX;H^ZJQ)'SQIZ^_^BHF?OO$\5J#QZLE^47CMX^W?6\,$U3' MA(=2FJ0AQV]Y_/DM]6)Y#!Y94U+(_^I+LKK\J'YQ6;^Z.'_B?HK1(0Y6CT$3 M'L6="$4TI,)>7EU=I&AE;P75L-5DH8B+-V_>-.)OT]2B.S]\(:D:V&>?KJD738"$R]]-XK=)B,/Y M#1E2-HFQ>E&+I7D;SJ?P[@7'DVD`R\_&#(;O7LB'U)>=2Q2^,>Z[\2S"E`$7 M9/'GM^*#ME_[ MVC%]KXN6K>?+8^NY!PQ3(8-_C<(\A:_3.:KY#6&S(;@Z%@1-P9(OV>H$:)2A M^O7O'5/YAG#9JO[N6*I.V&X)=A@*;L0\^O03S)5N?9/.,=4KA,V&X-6Q(&A% M3`K:P=Q#P;\`,;7/49(Z!H1:Y&PL_G;DX4`G$TKZ(?4^]\=">-Z-0AE7R\6= M>FSD-7(,'Q,U9"/U]^,BU<$!L):PG!%E:K>U3N4D%AN"9BO_]9&'23**[V%* M62ALHB_T&''U`,DF=Q(.E>C9N+PY+BZ_T"`22F2)T:@!V:1S$HDM817+M)?' MQ>!7"(*?"'TD?4"<$O!O.(^`*;%0T3N)B5)X!39'7T,_!QX=\4G6"%%1.H:' M4F`%$D=?92>,)WEPW!^WK M]\W;YEVKW?^QW1[T=\WMJCL\1D)7_?1]C'J(^$-L'Q&OCQ":)I8-0[`]1"?*S`(_ZJ8O7GVD]:WXD M2H?^@5&NBQ(,&SLZ1YFJYD`;;KMC^A$);1!@\RVF%3CF-*@8NV+FF48O3PG6 MS8--3RPNHT#8J2^<$@-AHI(Y\7<`L;:)WYS(;.4?\>=*K:A\<%G=5VP->L-> M<]JE*=4Z>U'R>@>%?;5LXA2N^<*K@R3GYN9N.`9FM%S/HG1TULT4^D`'+7:' MYCJ"CA"W.1SB0+@5N*/$RPV#`^>H8)Z;V/M.VU4J01"7D/S=%#`'(-XWDL$IYD2PKU M8M"XAXH1U1OGQGK/7#76A2P#]`1+UO,!S*)T"JA,4:U+;HNP;$"[(BCSA!_O MLK17S\?'H*%3<)DHHL0<:/85K,4U2BXCY7N(DSH]Q*0$&RAHB)W0O$Y@ZY;# MQI.//7.,F5'EQPDGM0`K'-6?7AQ?/'+?^\C\'GOGSR?\<_?)-\DJQT9G9FL; MXUM"6A>X-7T?)]ST$/9O2`M-<2A9RXZ^%=1.H:(4V;X@#F80T'AW0#B%$;1) M"&S*,(=K$`$-#M.;1!'#9+390A7D[=^Q4Y"7H4AUD&@Z6;Y))DL"(_F<':=+ MQ1W_+3%Z#%,VH!J#*-;6"1O&/%JA>KSHUQW=[:CEN.;MF%7@GJ2^5[(G[TRVN] MYGW[;O!C>W#3:MZ6?I-MO?=*K[6MLU)Y$BDI$]&,PK&8=OX`7S&P\EI4GPGK M(29W*&1L&N>+>L!B+O7"*%M6?65!CY`B8:;6A76!Q):0\:5S8Q-<4#N+U+K, MUB71"I34,6KB.$X&E72.>O6[/Q`_/XJII-_M='OM^^;@1GQ;QLRIZ/G8LZ:" MC6H&0Y+@6.TP:?;(5-05C>1[F`&)0'>]7\CTG MHG7PI2A=`C`MX/X[:];D>^(MA40V%7`I"A<`2PMDWHP.<9CCO%($#F@^+CP.8[Z`DI3MK8",]6)=E5)TEZ5`&>$22(]?> M?,`0X4*"I(!#_%\0X_`!81+[&H;EVYB20VA)G4;-:9UC/+GZG*?IT-B*70^- MB74)FAQE%?0+\T#OSD#AD9P%TT>@'6',?>I;1HS4'?LS$VL=]6<)H%Q[/VN5K/_ M8^>V^VOIVUW/'5>YV_7,1>4ED&4%T4Y`'W5[1[E-JEO'25YZC,ZP0.C]_&<. M_@U9I5*;(G29):>K\H7;H:/*SYGI$=Q8'196E74!G$/IL]U-LUB"K=(+J]10=/5XC)@@&2=WZ3WRE=+>Z`Z\_#F79P$K911&'6 MU1K;9MZDQ)8Q\D:=G:@5F"ER_VM<5ON.AK[>G:RK::]M^VM=HT M%C5QVY-I0.>@*8AGW/Q$#42EK`.]T/08>;B]\V^G@741A>6\.]6Y73F%W,D) MOA(2MGD=G4;"-E=5UJ5MI`1-[_<(LV0Q'/^=U&M3[;CGM+!SZ!L8[^8;VY0J ML2['NTADQ)44^V/*P@&P249.1T]_$N#EJ*/$L9>;8HN??4L1X:OBK>K\6A:Q MTT#H%&%)DK3\P755%599'SXOUO_=!<9>),!N,&L=,`ZA1A7?T#6$&TG[PQ(B.X%_ZC2^*M$^++7[(\[@P%H#Z?6*B+ MD["58DJSKBA#K('X"O%F_)BS5:AHD*7$HS@)@&V2#HH/=BR=]UN1X\UI45;.%C1#!?\1Z;%'":8!]M"@# MDM9QZCV,J[POSY!'(7GICZG8VQA@OU:%I70M:\X/'=[#7/:CJ7`@DD,4K/+_ M-V1(V:0D=Z-_Q'%]CYZ?+XYH]T(%>$3P$'N(A(NK%?$KV/PHP`6!P&>BQI0'@I?MB![/Y?5"2D1W*RD&,C[RV5&!GNS4E%D ML3??U0SF^.$K5IYS&AJWI&U65>)@9Q14R83=.ZS8BUD[IV$K MH![K@M650Q+!"MR(/U6^-H/0>E^:)5QY[Y.J_.7AZ6M6[Q'Y;%B_8T5J"WY; MIJ(.7M4N:0,V@E79,-YE_5`$^LEE98T%T`GD3 M!1R\SD:Z@$1JI;U]_U-#;+7&=8(>O!Y9'-D550)``-XWZ11>-^D475X"P`!!"4.```$ M.0$``.U:;6_;-A#^W`'[#UR^J`4JRR]-EQAV"\8QUIJ M#@N0:6HCA;."`"/E%Q5MRBB-@JZQDC)L6Y8&W2VX7V-\:;F26W(=@J6$3"4% MG#A&@GL`N&W%XLJ4AO7Q_7@6\Z>"[4B82XS#>X"'Q2(63P<4K-$TZPVSU<@@ M/J&?BRU2*EJ6'EY@`9FX1_Q[:1R(*)96[FKF5KVE><&'`*@<,1X,P,.1+[O& MOQ'VB4?`S7@TCI3H)51('1X#2FJ@T$HWS\W,K'LW[YLJ'^E/'3JUDT%!KXUD'JP4G MXP6G;]5]&!+JL?CF64=3MK/YGX*'8B5MO4BZ)X($H0\GZ;,5!Z][HF?$S&;B M4\BAINS)1#CS%6SG?.MA2T&$BEQLT7BC.*/`W-EBV9H$1<)"X)*`N%\\)]:W M<'LW7`XGTUZT^'U_-UP?M7OC4\0 M<;LG!\@GIJ6V;5;GF[KZ:]61B69J_\4'J+K.HZ7AL2=7-:0RD3BJE0GNL8I*T@M2Z9*M#Z3&5Z3C_H M3XD)E>NB&.V4+=M29ULA:M503(12)I2C.D9H*T+-612&246'_3X6JY'/;L65 M*E-X$!M5%*K]H+*8_;X5LV8-Y1F1ID0Q)\J1'J-7D+IF<_7Y7F6*F3WJ]V;O M1F/[KUEQUBH6+8O4:6G"VO`A>X0T(XHICW&JGJP&H$XF_["D+X[!VPI>XP(+(FQODG.X*&"%PT8TZD)R[[WZ/N MD$HBU\657A7ILF@UXI,M1>"LD8A=KW5E@5,W-'.[DA<^< MSR7EW#=D+RO\FF5!;Z-,.;(]%*M']_J1-@#U]`9-Q-'%&MT;@>ZM.-:*WW<- MS?'"W[/MOYJ\;`4U?L`*2LSX'RV@CI5K[JB;!YV?#E%3P"5*FH5CYL0C)=TQ M?6=F+3)3/S(;3;/5J-T)UT!TJU=6TE^S#C5@TZA,FI1:_;E6WWA=2?UC_-=8 MP.CUUQJ1Z[8>;$BNH:<-.-VENK`#6$5;#"QLXEK@2Y$],3<=S5TFE':"*YOR MN(NJ+RHH+^W`)LK3IC'""R$Y=F37D#P"0Q]RAD?\3V659B_%*-7$]_7)D:&U M*5VC&C;N2+?54468J[=MUW`C'LL82$1*C,A(WUUR%H5=(Q$GZG7#0'&++'VB MZ-1)=Z6>:Y*J[O49%9&OS\@10.^.B%V^%`A^@>&N;+M$&:1_9W%UH`N9R=<@ M;>^!.>\A6`#?9?EN^:^>^>1W%6V7!9C00Z?>]CSB`!\S3,LF?DOL9T[[\,Y9 M8;J$J7K=[<=7HL+DEZ!^3`@R']*?WH@19T'N2TP".V>_#)$8L\"^EN@:#@>7 M%.[G).?)@[9SH$H3B?EZGTL3SAP`5]O7UW;X285@>P-8[#R8]H`J._9%!]6! MGL53KU>_F+-T+^QQJQ#Q]'S*EM:V4K7:''A0V<''B"?ATD"]@#E$]AQ5 MH47)L:XT\SD;P`WX+-3",XF7L+.VJT[P)/+$"#O$5R6H?4O!35[`,5WK5@YQ ME5QY%J\(_L')/&`1E8,(YBS?D!PQGOT*=V=2KX!\$D&;I"?#%!P@-_I%_]YT MO;/VI<.*Z)^1.#I6\KJG+O\#4$L!`AX#%`````@`V&6\0J@X-.J%%0``%[P` M`!$`&````````0```*2!`````&%M&UL550%``-XWZ11 M=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`V&6\0@?XKG\6!@``M3P``!4` M&````````0```*2!T!4``&%M-^D M475X"P`!!"4.```$.0$``%!+`0(>`Q0````(`-AEO$(E%;,$HP4``-4L```5 M`!@```````$```"D@34<``!A;7-U+3(P,3,P,S,Q7V1E9BYX;6Q55`4``WC? MI%%U>`L``00E#@``!#D!``!02P$"'@,4````"`#89;Q"/#7P0(D9``!E.`$` M%0`8```````!````I($G(@``86US=2TR,#$S,#,S,5]L86(N>&UL550%``-X MWZ11=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`V&6\0O1<8%!;#P``F>,` M`!4`&````````0```*2!_SL``&%M-^D475X"P`!!"4.```$.0$``%!+`0(>`Q0````(`-AEO$)V]I<^O`8``'TM M```1`!@```````$```"D@:E+``!A;7-U+3(P,3,P,S,Q+GAS9%54!0`#>-^D F475X"P`!!"4.```$.0$``%!+!08`````!@`&`!H"``"P4@`````` ` end XML 20 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information
3 Months Ended
Mar. 31, 2013
May 15, 2013
Document and Entity Information    
Entity Registrant Name AMANASU ENVIRONMENT CORP  
Document Type 10-Q  
Document Period End Date Mar. 31, 2013  
Amendment Flag false  
Entity Central Index Key 0001142801  
Current Fiscal Year End Date --12-31  
Entity Common Stock, Shares Outstanding   44,000,816
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2013  
Document Fiscal Period Focus Q1  
XML 21 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 51 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Revenue      
Revenue         
Expenses (27,135) (40,006) (983,502)
Operating Loss (27,135) (40,006) (983,502)
Other Income 388   14,169
Interest income   11 13,107
Net Loss (26,747) (39,995) (956,226)
Net Loss Attributable to Noncontrolling Interest   989 11,584
Net Loss Attributable to Amanasu Environment Corporation (26,747) (39,006) (944,642)
Other Comprehensive Loss:      
Gain (loss) on foreign currency conversion 608 (774) 9,825
Total Comprehensive Loss $ (26,139) $ (39,780) $ (934,817)
Net Loss Per Share - basic and diluted        
Weighted average number of shares outstanding 44,000,816 44,000,816  
XML 22 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Details    
Travel and Entertainment Expense $ 4,193 $ 13,487
Operating Leases, Rent Expense 8,400 19,259
Professional Fees $ 10,000  
XML 23 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Tables)
3 Months Ended
Mar. 31, 2013
Tables/Schedules  
Schedule Of Other Operating Cost And Expense By Component TextBlock

 

THREE MONTH PERIODS

2013

2012

Travel

$

4,193

$

13,487

Rent

8,400

19,259

Professional Fees

10,000

-

XML 24 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
5. Related Party Transactions (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Short term loans $ 50,000    
Advance from affiliate 3,800    
Due to shareholder 12,866    
Advances from related parties 12,500   9,546
Amount Due to Related Party for Services 20,000    
Operating Leases, Rent Expense 8,400 19,259  
Payments Received On Amount Due From Officer 38,630    
Facility Owned By Company President
     
Operating Leases, Rent Expense $ 8,400    
XML 25 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
3 Months Ended 51 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
CASH FLOWS FROM OPERATIONS:      
Net loss $ (26,747) $ (39,995) $ (956,226)
Depreciation   444 6,074
Cancellation of debts     (13,781)
Write offs of bad debts     138,931
(Decrease) increase in accounts payable and accrued expenses (4,411) (3,389) 51,696
(Decrease) increase in taxes payable   (1,654) 27,269
Increase in employee loan     (2,900)
Net Cash Consumed By Operating Activities (31,158) (44,594) (748,937)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Cash transferred on sale of subsidiary     (270)
Redemptions of certificates of deposit 3,000 10,000 695,000
Loans to officer     (68,635)
Officer repayments   40,051 53,260
Advances to shareholder     (882)
Repayments of advances to shareholder     17,189
Net Cash Provided By Investing Activities 3,000 50,051 695,662
CASH FLOWS FROM FINANCING ACTIVITIES:      
Advances from shareholder 50,000   50,000
Advance from affiliate 3,800    
Repayments of shareholder loans     7,893
Repayment of shareholder advances     (2,330)
Short term loans   2,593 14,212
Net Cash Provided By Financing Activities 53,800 2,593 74,750
Effect on Cash of Exchange Rate Changes   (67) 184
Net Change in Cash Balances 25,642 7,983 21,659
Cash balance, beginning of period 3,600 9,193 7,583
Cash balance, end of period $ 29,242 $ 17,176 $ 29,242
XML 26 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
5. Related Party Transactions
3 Months Ended
Mar. 31, 2013
Notes  
5. Related Party Transactions

5. RELATED PARTY TRANSACTIONS

 

During the three month period ended March 31, 2013, the Company received advances of $50,000 and $3,800, respectively, from its parent company and a sister company.  At March 31, 2013 the balances are:  due to parent company $12,866 and due related parties $12,500.

 

Additionally, at March 31, 2013 there are included in accrued expenses amounts due to related parties for services by the Company secretary $20,000 and rent for a facility owned by the Company president $8,400.

 

During the three month period ended March 31, 2012, the Company received payments totaling $38,630 of the amount due from an officer of the Company.

XML 27 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.6 Html 10 86 1 false 1 0 false 3 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://amsuxbrl.com/20130331/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information true false R2.htm 000020 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://amsuxbrl.com/20130331/role/idr_CONSOLIDATEDBALANCESHEETS CONSOLIDATED BALANCE SHEETS false false R3.htm 000030 - Statement - CONSOLIDATED BALANCE SHEETS PARENTHETICAL Sheet http://amsuxbrl.com/20130331/role/idr_CONSOLIDATEDBALANCESHEETSPARENTHETICAL CONSOLIDATED BALANCE SHEETS PARENTHETICAL false false R4.htm 000040 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://amsuxbrl.com/20130331/role/idr_CONSOLIDATEDSTATEMENTSOFOPERATIONS CONSOLIDATED STATEMENTS OF OPERATIONS false false R5.htm 000050 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://amsuxbrl.com/20130331/role/idr_CONSOLIDATEDSTATEMENTSOFCASHFLOWS CONSOLIDATED STATEMENTS OF CASH FLOWS false false R6.htm 000060 - Disclosure - 1. Basis of Presentation Sheet http://amsuxbrl.com/20130331/role/idr_Disclosure1BasisOfPresentation 1. Basis of Presentation false false R7.htm 000070 - Disclosure - 2. Supplemental Cash Flows Information Sheet http://amsuxbrl.com/20130331/role/idr_Disclosure2SupplementalCashFlowsInformation 2. Supplemental Cash Flows Information false false R8.htm 000080 - Disclosure - 3. Going Concern Uncertainty Sheet http://amsuxbrl.com/20130331/role/idr_Disclosure3GoingConcernUncertainty 3. Going Concern Uncertainty false false R9.htm 000090 - Disclosure - 4. Expenses Sheet http://amsuxbrl.com/20130331/role/idr_Disclosure4Expenses 4. Expenses false false R10.htm 000100 - Disclosure - 5. Related Party Transactions Sheet http://amsuxbrl.com/20130331/role/idr_Disclosure5RelatedPartyTransactions 5. Related Party Transactions false false R11.htm 000110 - Disclosure - 4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Tables) Sheet http://amsuxbrl.com/20130331/role/idr_Disclosure4ExpensesScheduleOfOtherOperatingCostAndExpenseByComponentTextBlockTables 4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Tables) false false R12.htm 000120 - Disclosure - 4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Details) Sheet http://amsuxbrl.com/20130331/role/idr_Disclosure4ExpensesScheduleOfOtherOperatingCostAndExpenseByComponentTextBlockDetails 4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Details) false false R13.htm 000130 - Disclosure - 5. Related Party Transactions (Details) Sheet http://amsuxbrl.com/20130331/role/idr_Disclosure5RelatedPartyTransactionsDetails 5. Related Party Transactions (Details) false false All Reports Book All Reports Process Flow-Through: 000020 - Statement - CONSOLIDATED BALANCE SHEETS Process Flow-Through: Removing column 'Mar. 31, 2012' Process Flow-Through: Removing column 'Dec. 31, 2011' Process Flow-Through: Removing column 'Dec. 31, 2008' Process Flow-Through: 000030 - Statement - CONSOLIDATED BALANCE SHEETS PARENTHETICAL Process Flow-Through: 000040 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS Process Flow-Through: 000050 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS amsu-20130331.xml amsu-20130331.xsd amsu-20130331_cal.xml amsu-20130331_def.xml amsu-20130331_lab.xml amsu-20130331_pre.xml true true