amanasuenv.htm

0001096906-13-001333.txt : 20130813 0001096906-13-001333.hdr.sgml : 20130813 20130813165537 ACCESSION NUMBER: 0001096906-13-001333 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130813 DATE AS OF CHANGE: 20130813 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: 131033717 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 amanasuenv.htm AMANASU ENVIRONMENT CORPORATION 10Q 2013-06-30 amanasuenv.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 June 30, 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

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

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

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 August 5, 2013.

AMANASU ENVIRONMENT CORPORATION

QUARTERLY REPORT ON FORM 10-Q

FOR THE PERIOD ENDED JUNE 30, 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	6

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	9

Item 4.	Controls and Procedures	9

PART II
Item 1.	Legal Proceedings	10

Item 1A.	Risk Factors	10

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	10

Item 3.	Default Upon Senior Securities	10

Item 4.	Submission Of Matters To A Vote Of Security Holders	10

Item 5.	Other Information	10

Item 6.	Exhibits	11

Signatures	Signatures	12

PART I

ITEM 1. FINANCIAL STATEMENTS

AMANASU ENVIRONMENT CORPORATION

(A Development Stage Company)

CONDENSED CONSOLIDATED BALANCE SHEETS

(Unaudited)

	June 30, 2013			December 31, 2012
ASSETS

Current Assets:
Cash	$	17,841		$	3,600
Certificates of deposit		1,000			4,000
Total current assets		18,841			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	$	18,841		$	48,344

LIABILITIES AND STOCKHOLDER'S EQUITY

Current Liabilities:
Accounts payable and accrued expenses	$	74,969		$	62,991
Payroll and other taxes payable		27,930			32,223
Due to shareholder		15,792			9,546
Advances from related parties		10,965			-
Total current liabilities		129,656			104,760

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		(973,332	)		(917,895	)
Deficit accumulated prior to development stage		(3,879,122	)		(3,879,122	)
Accumulated other comprehensive income		3,582			2,638

Total Amanasu Environment Corporation stockholders’ equity		(111,219	)		(56,726	)
Non controlling interest		404			310

Total equity		(110,815	)		(56,416	)
Total Liabilities and Stockholder's Equity	$	18,841		$	48,344

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

AMANASU ENVIRONMENT CORPORATION

(A Development Stage Company)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

For the Three Month Periods Ended June 30, 2013 and 2012

(Unaudited)

		June 30, 2013			June 30, 2012			January 1, 2009 (Date of Commencement of Development Stage) to June 30, 2013

Revenue	$	-		$	-		$	-
Expenses		28,690			50,447			1.012,192
Operating Loss		(28,690	)		(50,447	)		(1,012,192	)

Other Income		-			-			388
Interest income		-			13			13,107
Debt forgiveness		-			-			13,781

Net Loss		(28,690	)		(50,434	)		(984,916	)

Net (income) Loss Attributable to Noncontrolling Interest		-			(5	)		11,584

Net Loss Attributable to Amanasu Environment Corporation		(28,690	)		(50,439	)		(973,332	)

Other Comprehensive Loss:
Gain (loss) on foreign currency conversion attributable to Amanasu Environment		336			(625	)		10,068

Total Comprehensive Loss	$	(28,354	)		(51,064	)	$	(963,264	)

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.

AMANASU ENVIRONMENT CORPORATION

(A Development Stage Company)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

For the Six Month Periods Ended June 30, 2013 and 2012

(Unaudited)

	June 30, 2013			June 30, 2012			January 1, 2009 (Date of Commencement of Development Stage) to June 31, 2013

Revenue	$	-		$	-		$	-
Expenses		55,825			90,453			1,012,192
Operating Loss		(55,825	)		(90,453	)		(1,012,192	)

Other Income		388			-			388
Interest income		-			24			13,107
Debt forgiveness		-			-			13,781

Net Loss		(55,437	)		(90,429	)		(984,916	)

Net Loss Attributable to Noncontrolling Interest		-			984			11,584

Net Loss Attributable to Amanasu Environment Corporation		(55,437	)		(89,445	)		(973,332	)

Other Comprehensive Loss:
Gain (loss) on foreign currency conversion		1,038			162			10,162
Attributable to non-controlling interest		(94	)		(13	)		(94	)
Attributable to the Company		944			149			10,068

Total Comprehensive Loss	$	(54,493	)		(89,296	)	$	(963,264	)

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.

AMANASU ENVIRONMENT CORPORATION and SUBSIDIARY

(A Development Stage Company)

CONDENSED STATEMENTS OF CASH FLOWS

For the Six Month Periods Ended June 30,

(Unaudited)

	2013			2012			January 1, 2009 (Date of Commencement of Development Stage) to June 30, 2013

CASH FLOWS FROM OPERATIONS:
Net loss	$	(55,437	)	$	(90,429	)	$	(984,916	)
Adjustments to reconcile net loss to net cash consumed by operating activities:
Charges not requiring the outlay of cash:
Depreciation		-			750			6,074
Write offs of bad debts		-			-			138,931
Cancellation of debts		-			-			(13,781	)

Changes in assets and liabilities:

Decrease in prepaid expense		-			2,385			-
(Decrease) increase in accounts payable and accrued expenses		12,877			15,190			68,988
(Decrease) increase in taxes payable		-			-			27,269
Increase in employee loans		-			-			(2,900	)
Net Cash Consumed By Operating Activities		(42,560	)		(72,104	)		(760,335	)


CASH FLOWS FROM INVESTING ACTIVITIES:
Cash transferred on sale of subsidiary		-			-			(270	)
Redemptions of certificates of deposit		3,000			10,000			695,000
Net Cash Provided By Investing Activities		3,000			10,000			694,730


CASH FLOWS FROM FINANCING ACTIVITIES:
Short term loans		-			-			14,212
Officer advances					61,166			53,260
Officer repayments		-			-			(68,635	)
Shareholder advances		50,000			-			75,082
Shareholder repayments		-			-			(3,212	)
Advances from affiliate		3,800			-			4,975

Net Cash Provided By Finance Activities		53,800			61,166			75,682

Effect on Cash of Exchange Rate Changes		1			(16	)		181

Net Change in Cash Balances		14,241			(954	)		10,258
Cash balance, beginning of period		3,600			9,193			7,583
Cash balance, end of period	$	17,841		$	8,239		$	17,841

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

AMANASU ENVIRONMENT CORPORATION and SUBSIDIARY

(A Development Stage Company)

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

June 30, 2013

(Unaudited)

1. BASIS OF PRESENTATION

The unaudited interim consolidated financial statements of Amanasu Environment Corporation and Subsidiary ("the Company") as of June 30, 2013 and 2012 and for the three and six month periods ended June 30, 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 only of normal recurring adjustments, necessary for a fair presentation of the results of such periods. The results of operations of the six month period ended June 30, 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 any 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 June 30, 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.

	SIX MONTH PERIODS				THREE MONTH PERIODS
	2013		2012		2013		2012
Consulting fees	$	-	$	20,000	$	-	$	20,000
Travel		8,866		17,308		4,673		3,821
Rent		17,157		27,602		8,757		8,343
Professional fees		14,928		17,400		10,000		17,400

5. RELATED PARTY TRANSACTIONS

During the six month period ended June 30, 2013 the Company received cash advances of $50,000 from its parent company, and $3,800 from an affiliate. An accrued compensation award in the amount of $20,000 from prior period is owed to the Company secretary.

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.

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.

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 June 30, 2013 was $18,841, compared to $7,600 as of December 31, 2012.

Total Other Assets as of June 30, 2013 was - nil -, compared to $40,744 as of December 31, 2012.

Interest Income for the quarter ended June 30, 2013 was $ 0, compared to $ 13 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 June 30, 2013 was $28,690, compared to $50,434 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.

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.

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.

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: August 10, 2013

/s/ Atsushi Maki

Atsushi Maki

Chief Executive Officer

Chief Financial Officer

Chief Accounting Officer

EX-31 2 amanasuenvexh31.htm CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002. amanasuenvexh31.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;

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;

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. 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

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: August 10, 2013

By: /s/ Atsushi Maki

Atsushi Maki

Chairman & Chief Executive Officer

Chief Financial Officer

EX-32 3 amanasuenvexh32.htm CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002. amanasuenvexh32.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 June 30, 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: August 10, 2013

By: /s/ Atsushi Maki

Atsushi Maki

Chairman & Chief Executive Officer

Chief Financial Officer

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10-Q 2013-06-30 false AMANASU ENVIRONMENT CORP 0001142801 --12-31 44000816 Smaller Reporting Company Yes No No 2013 Q2

4. EXPENSES   Major items included in expense are presented below.     <table border="0" cellspacing="0" cellpadding="0" width="558" style='border:solid windowtext 1.0pt;margin-left:9.9pt;border-collapse:collapse;border:none'> <tr style='height:13.1pt'> <td width="138" valign="top" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="204" colspan="5" valign="bottom" style='width:153.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> SIX MONTH PERIODS </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="200" colspan="5" valign="bottom" style='width:149.95pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> THREE MONTH PERIODS </td> </tr> <tr style='height:12.3pt'> <td width="138" valign="top" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="91" colspan="2" valign="bottom" style='width:68.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2013 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="97" colspan="2" valign="bottom" style='width:72.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2012 </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="91" colspan="2" valign="bottom" style='width:68.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2013 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="93" colspan="2" valign="bottom" style='width:69.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2012 </td> </tr> <tr style='height:24.6pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> Consulting fees </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> - </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'>   </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> 20,000 </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'>   </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> - </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'>   </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> 20,000 </td> </tr> <tr style='height:13.1pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> Travel </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 8,866 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 17,308 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 4,673 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 3,821 </td> </tr> <tr style='height:12.3pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> Rent </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 17,157 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 27,602 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 8,757 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 8,343 </td> </tr> <tr style='height:12.3pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> Professional fees </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 14,928 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 17,400 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 10,000 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 17,400 </td> </tr> </table>

<table border="0" cellspacing="0" cellpadding="0" width="558" style='border:solid windowtext 1.0pt;margin-left:9.9pt;border-collapse:collapse;border:none'> <tr style='height:13.1pt'> <td width="138" valign="top" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="204" colspan="5" valign="bottom" style='width:153.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> SIX MONTH PERIODS </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="200" colspan="5" valign="bottom" style='width:149.95pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> THREE MONTH PERIODS </td> </tr> <tr style='height:12.3pt'> <td width="138" valign="top" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="91" colspan="2" valign="bottom" style='width:68.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2013 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="97" colspan="2" valign="bottom" style='width:72.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2012 </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="91" colspan="2" valign="bottom" style='width:68.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2013 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="93" colspan="2" valign="bottom" style='width:69.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2012 </td> </tr> <tr style='height:24.6pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> Consulting fees </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> - </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'>   </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> 20,000 </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'>   </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> - </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'>   </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> 20,000 </td> </tr> <tr style='height:13.1pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> Travel </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 8,866 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 17,308 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 4,673 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 3,821 </td> </tr> <tr style='height:12.3pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> Rent </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 17,157 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 27,602 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 8,757 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 8,343 </td> </tr> <tr style='height:12.3pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> Professional fees </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 14,928 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 17,400 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 10,000 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 17,400 </td> </tr> </table>

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Going Concern Uncertainty 2.4.0.8000080 - Disclosure - 3. Going Concern Uncertaintytruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001142801duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Notes2false 2us-gaap_LiquidityDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse003. 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 June 30, 2013, and a record of continuing losses. These factors raise substantial doubt about the ability of the Company to continue as a going concern. 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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		6 Months Ended		54 Months Ended
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013
Revenue
Revenue
Expenses	28,690	50,447	55,825	90,453	1,012,192
Operating Loss	(28,690)	(50,447)	(55,825)	(90,453)	(1,012,192)
Other Income			388		388
Interest income		13		24	13,107
Debt forgiveness					13,781
Net Loss	(28,690)	(50,434)	(55,437)	(90,429)	(984,916)
Net (income) Loss Attributable to Noncontrolling Interest		5		984	11,584
Net Loss Attributable to Amanasu Environment Corporation	(28,690)	(50,439)	(55,437)	(89,445)	(973,332)
Other Comprehensive Loss:
Gain (loss) on foreign currency conversion attributable to Amanasu Environment	336	(625)	1,038	162	10,162
Attributable to non-controlling interest			(94)	(13)	(94)
Attributable to the Company			944	149	10,068
Total Comprehensive Loss	$ (28,354)	$ (51,064)	$ (54,493)	$ (89,296)	$ (963,264)
Net Loss Per Share - basic and diluted
Weighted average number of shares outstanding	44,000,816	44,000,816	44,000,816	44,000,816

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5. Related Party Transactions

6 Months Ended

Jun. 30, 2013

Notes

5. Related Party Transactions

5. RELATED PARTY TRANSACTIONS

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References+ Details

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Expenses 2.4.0.8000090 - Disclosure - 4. Expensestruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001142801duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Notes2false 2us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse004. EXPENSES   Major items included in expense are presented below.     <table border="0" cellspacing="0" cellpadding="0" width="558" style='border:solid windowtext 1.0pt;margin-left:9.9pt;border-collapse:collapse;border:none'> <tr style='height:13.1pt'> <td width="138" valign="top" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="204" colspan="5" valign="bottom" style='width:153.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> SIX MONTH PERIODS </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="200" colspan="5" valign="bottom" style='width:149.95pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> THREE MONTH PERIODS </td> </tr> <tr style='height:12.3pt'> <td width="138" valign="top" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="91" colspan="2" valign="bottom" style='width:68.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2013 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="97" colspan="2" valign="bottom" style='width:72.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2012 </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="91" colspan="2" valign="bottom" style='width:68.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2013 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="93" colspan="2" valign="bottom" style='width:69.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 2012 </td> </tr> <tr style='height:24.6pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> Consulting fees </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> - </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'>   </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> 20,000 </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'>   </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> - </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'>   </td> <td width="16" valign="bottom" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> $ </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:24.6pt'> 20,000 </td> </tr> <tr style='height:13.1pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> Travel </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 8,866 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 17,308 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 4,673 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> 3,821 </td> </tr> <tr style='height:12.3pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> Rent </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 17,157 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 27,602 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 8,757 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 8,343 </td> </tr> <tr style='height:12.3pt'> <td width="138" valign="bottom" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> Professional fees </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 14,928 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="81" valign="bottom" style='width:60.45pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 17,400 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="75" valign="bottom" style='width:56.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 10,000 </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="16" valign="top" style='width:12.05pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'>   </td> <td width="77" valign="bottom" style='width:57.4pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt'> 17,400 </td> </tr> </table>    falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for other income or other expense items (both operating and nonoperating). 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1. Basis of Presentation

6 Months Ended

Jun. 30, 2013

Notes

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1. BASIS OF PRESENTATION

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The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

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3. Going Concern Uncertainty

6 Months Ended

Jun. 30, 2013

Notes

3. Going Concern Uncertainty

3. GOING CONCERN UNCERTAINTY

- Definition

Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.

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Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Tables)truefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001142801duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Tables/Schedules2false 2us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00  <table border="0" cellspacing="0" cellpadding="0" width="558" style='border:solid windowtext 1.0pt;margin-left:9.9pt;border-collapse:collapse;border:none'> <tr style='height:13.1pt'> <td width="138" valign="top" style='width:103.65pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'>   </td> <td width="204" colspan="5" valign="bottom" style='width:153.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt'> SIX MONTH PERIODS </td> <td width="16" 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4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Tables)

6 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule Of Other Operating Cost And Expense By Component TextBlock

	SIX MONTH PERIODS				THREE MONTH PERIODS
	2013		2012		2013		2012
Consulting fees	$	-	$	20,000	$	-	$	20,000
Travel		8,866		17,308		4,673		3,821
Rent		17,157		27,602		8,757		8,343
Professional fees		14,928		17,400		10,000		17,400

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4. Expenses

6 Months Ended

Jun. 30, 2013

Notes

4. Expenses

4. EXPENSES

Major items included in expense are presented below.

	SIX MONTH PERIODS				THREE MONTH PERIODS
	2013		2012		2013		2012
Consulting fees	$	-	$	20,000	$	-	$	20,000
Travel		8,866		17,308		4,673		3,821
Rent		17,157		27,602		8,757		8,343
Professional fees		14,928		17,400		10,000		17,400

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CONSOLIDATED BALANCE SHEETS PARENTHETICAL (USD $)	Jun. 30, 2013	Dec. 31, 2012
CONSOLIDATED BALANCE SHEETS PARENTHETICAL
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

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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended		54 Months Ended
CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013
CASH FLOWS FROM OPERATIONS:
Net loss	$ (55,437)	$ (90,429)	$ (984,916)
Depreciation		750	6,074
Write offs of bad debts			138,931
Cancellation of debts			(13,781)
(Decrease) increase in accounts payable and accrued expenses	(12,877)	15,190	68,988
(Decrease) increase in taxes payable			27,269
Increase in employee loans			(2,900)
Net Cash Consumed By Operating Activities	(42,560)	(72,104)	(760,335)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash transferred on sale of subsidiary			(270)
Redemptions of certificates of deposit	3,000	10,000	695,000
Net Cash Provided By Investing Activities	3,000	10,000	694,730
CASH FLOWS FROM FINANCING ACTIVITIES:
Short term loans			14,212
Officer advances		61,166	53,260
Officer repayments			(68,635)
Shareholder advances	50,000		75,082
Shareholder repayments			(3,212)
Advances from affiliate	3,800		4,975
Net Cash Provided By Finance Activities	53,800	61,166	75,682
Effect on Cash of Exchange Rate Changes	1	(16)	181
Net Change in Cash Balances	14,241	(954)	10,258
Cash balance, beginning of period	3,600	9,193	7,583
Cash balance, end of period	$ 17,841	$ 8,239	$ 17,841

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CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2013	Dec. 31, 2012
Current Assets:
Cash	$ 17,841	$ 3,600
Certificates of deposit	1,000	4,000
Total current assets	18,841	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	18,841	48,344
Current Liabilities:
Accounts payable and accrued expenses	74,969	62,991
Payroll and other taxes payable	27,930	32,223
Due to shareholder	15,792	9,546
Advances from related parties	10,965
Total current liabilities	129,656	104,760
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	(973,332)	(917,895)
Deficit accumulated prior to development stage	(3,879,122)	(3,879,122)
Accumulated other comprehensive income	3,582	2,638
Total Amanasu Environment Corporation stockholders' equity	(111,219)	(56,726)
Non controlling interest	404	310
Total equity	(110,815)	(56,416)
Total Liabilities and Stockholder's Equity	$ 18,841	$ 48,344

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5. Related Party Transactions (Details) (USD $)	6 Months Ended	54 Months Ended
5. Related Party Transactions (Details) (USD $)	Jun. 30, 2013	Jun. 30, 2013
Details
Shareholder advances	$ 50,000	$ 75,082
Advances from affiliate	3,800	4,975
Amount Due to Related Party for Services	$ 20,000	$ 20,000

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4. Expenses: Schedule Of Other Operating Cost And Expense By Component TextBlock (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Details
Consulting Fees		$ 20,000		$ 20,000
Travel and Entertainment Expense	4,673	3,821	8,866	17,308
Operating Leases, Rent Expense	8,757	8,343	17,157	27,602
Professional Fees	$ 10,000	$ 17,400	$ 14,928	$ 17,400

XML 36 R7.htm IDEA: XBRL DOCUMENT

2. Supplemental Cash Flows Information

6 Months Ended

Jun. 30, 2013

Notes

2. Supplemental Cash Flows Information

2. SUPPLEMENTAL CASH FLOWS INFORMATION

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

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References+ Details

Document and Entity Information	6 Months Ended
Document and Entity Information	Jun. 30, 2013	Aug. 05, 2013
Document and Entity Information
Entity Registrant Name	AMANASU ENVIRONMENT CORP
Document Type	10-Q
Document Period End Date	Jun. 30, 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	Q2