Amanasu Environment (AMSU) 10-K 7 Apr 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Nov. 15, 2013	Jun. 30, 2013
Document and Entity Information	'	'	'
Entity Registrant Name	'AMANASU ENVIRONMENT CORP	'	'
Document Type	'10-K	'	'
Document Period End Date	31-Dec-13	'	'
Amendment Flag	'false	'	'
Entity Central Index Key	'0001142801	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Common Stock, Shares Outstanding	'	44,100,816	'
Public Float	'	'	$1,320,006
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Current Reporting Status	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current Assets:	'	'
Cash	$11,842	$3,600
Certificates of deposit	1,000	4,000
Total current assets	12,842	7,600
Fixed Assets:	'	'
Automotive equipment	25,859	25,859
Less, accumulated depreciation	25,859	25,859
Net fixed assets	0	0
Other Assets:	'	'
Due from shareholder	0	40,744
Total Assets	12,842	48,344
Current Liabilities:	'	'
Accounts payable and accrued expenses	49,376	62,991
Payroll and other taxes payable	32,056	32,223
Loans from shareholder	17,781	1,281
Advances from related parties	13,548	8,265
Total current liabilities	112,761	104,760
Stockholder's Equity:	'	'
Common stock: authorized 100,000,000 shares of $.001 par value; 44,100,816 and 44,000,816, respectively issued and outstanding	44,101	44,001
Additional paid in capital	4,793,552	4,693,652
Deficit accumulated during development stage	-1,062,616	-917,895
Deficit accumulated prior to development stage	-3,879,122	-3,879,122
Accumulated other comprehensive income	4,476	2,638
Total Amanasu Environment Corporation stockholders' equity	-99,609	-56,726
Non controlling interest in subsidiary	-310	310
Total stockholders' equity	-99,919	-56,416
Total Liabilities and Stockholder's Equity	$12,842	$48,344

CONSOLIDATED_BALANCE_SHEETS_PA

CONSOLIDATED BALANCE SHEETS PARENTHETICAL (USD $)	Dec. 31, 2013	Dec. 31, 2012
CONSOLIDATED BALANCE SHEETS PARENTHETICAL	'	'
Common stock shares authorized	100,000,000	100,000,000
Common stock shares par value	$0.00	$0.00
Common stock shares issued	44,000,816	44,000,816
Common stock shares outstanding	44,000,816	44,000,816

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended		60 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Revenue	'	'	'
Revenue	'	'	'
Expenses	145,729	156,670	1,102,095
Operating Loss	-145,729	-156,670	-1,102,095
Other Income	388	0	388
Interest income	0	28	13,107
Debt forgiveness	0	13,781	13,781
Net Loss	-145,341	-142,861	-1,074,819
Net loss attributable to noncontrolling interest	620	120	12,203
Net Loss Attributable to Amanasu Environment Corporation	-144,721	-142,741	-1,062,616
Other Comprehensive Income	'	'	'
Gain on foreign exchange conversion	1,838	708	11,057
Total Comprehensive Loss	($142,883)	($142,033)	($1,051,559)
Net Loss Per Share - basic and diluted	$0	$0	'
Average number of shares outstanding	44,031,227	44,000,816	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended		60 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
CASH FLOWS FROM OPERATIONS:	'	'	'
Net loss	($145,341)	($142,861)	($1,074,819)
Adjustments to reconcile net loss to net cash consumed by operating activities:	'	'	'
Depreciation and amortization	0	749	6,074
Cancellation of debts	0	-13,781	-13,781
Write offs of bad debts	0	2,900	138,931
Increase (decrease) in accounts payable and accrued expenses	-12,417	48,185	43,694
Increase in taxes payable	6,200	7,678	33,468
Decrease in employee loans	0	0	-2,900
Net Cash Consumed By Operating Activities	-151,558	-97,130	-869,333
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Proceeds from redemptions of certificates of deposit	3,000	28,000	695,000
Repayment of advances to officer	'	53,260	53,260
Officer loans	'	'	-68,635
Cash transferred on sale of subsidiary	'	'	-270
Net Cash Provided By Investing Activities	3,000	81,260	679,355
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Shareholder loans	50,000	'	50,000
Repayment from shareholder loans	'	10,273	21,870
Sale of capital stock	100,000	'	100,000
Short term loans	'	'	14,212
Advances from affiliate	6,800	'	7,975
Net Cash Provided (Consumed) By Financing Activities	156,800	10,273	194,057
Effect on Cash of Exchange Rate Changes	0	4	180
Net Change in Cash Balances	8,242	-5,593	4,259
Cash balance, beginning of period	3,600	9,193	7,583
Cash balance, end of period	$11,842	$3,600	$11,842

CONSOLIDATED_STATEMENTS_OF_CHA

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Deficit Accumulated Prior to Development Stage	Accumulated Other Comprehensive Income / Loss	Noncontrolling Interest	Total
Balance at Dec. 31, 2008	$44,001	$4,634,223	'	($3,879,122)	$1,130	$5,328	'
Balance - shares at Dec. 31, 2008	44.000816	'	'	'	'	'	'
Net loss for year	'	'	-261,533	'	'	-8,856	-270,389
Other comprehensive income	'	'	'	'	-7,710	5,943	-1,767
Transfer on sale of subsidiary	'	59,429	'	'	6,232	623	66,284
Balance at Dec. 31, 2009	44,001	4,693,652	-261,533	-3,879,122	-348	3,038	599,688
Balance - shares at Dec. 31, 2009	44,000,816	'	'	'	'	'	'
Net loss for year	'	'	-327,066	'	'	-626	-327,692
Other comprehensive income	'	'	'	'	2,103	'	2,103
Balance at Dec. 31, 2010	44,001	4,693,652	-588,599	-3,879,122	1,755	2,412	274,099
Balance - shares at Dec. 31, 2010	44,000,816	'	'	'	'	'	'
Net loss for year	'	'	-186,555	'	'	-1,982	-188,537
Other comprehensive income	'	'	'	'	175	'	175
Balance at Dec. 31, 2011	44,001	4,693,652	-775,154	-3,879,122	1,930	430	'
Balance - shares at Dec. 31, 2011	44,000,816	'	'	'	'	'	'
Net loss for year	'	'	-142,741	'	'	-120	-142,861
Other comprehensive income	'	'	'	'	708	'	708
Balance at Dec. 31, 2012	44,001	4,693,652	-917,895	-3,879,122	2,638	310	-56,416
Balance at Dec. 31, 2012	'	'	'	'	'	'	-56,726
Balance - shares at Dec. 31, 2012	44,000,816	'	'	'	'	'	'
Net loss for year	'	'	-144,721	'	'	-620	-145,341
Other comprehensive income	'	'	'	'	1,838	'	1,838
Stock issued	100	99,900	'	'	'	'	100,000
Stock issued - shares	100,000	'	'	'	'	'	'
Balance at Dec. 31, 2013	$44,101	$4,793,552	($1,062,616)	($3,879,122)	$4,476	($310)	($99,919)
Balance - shares at Dec. 31, 2013	44,100,816	'	'	'	'	'	'

1_ORGANIZATION_AND_BUSINESS

1. ORGANIZATION AND BUSINESS	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
1. ORGANIZATION AND BUSINESS	'
	Organization of Company
	The Company is a Nevada Corporation, formed February 22, 1999, as Forte International, Inc. The name was changed to Amanasu Energy Corporation on March 27, 2001, and to Amanasu Environment Corporation on October 18, 2002.  The majority shareholder of the Company is a Japanese corporation named Amanasu Corporation (Amanasu).
	Business
	On October 19, 2004, the Company invested $100,000 for a 100% interest in a newly formed subsidiary, Amanasu Shinwa Corporation (Shinwa), which is located in Gunma, Japan. On December 16, 2005, a second 100% owned subsidiary was formed, Amanasu Holdings, Inc. (Holdings), which is located in Tokyo, Japan. Holdings made investments in five other Japanese companies during 2005. The investee companies were involved in a variety of businesses.
	Investments in the five companies mentioned above have either been repaid, written off by the absorption of accumulated losses, or written off because of abandonment.
	On September 21, 2006, a 9% noncontrolling interest was sold in Holdings. Also on September 21, 2006, Holdings formed another subsidiary, named Amanasu Water Corporation (Water). Water's plan of operation was to market a new type of water called "Hydrogen-ion water". On April 27, 2009, the Company sold its 100% equity interest in Water to Amanasu Techno Holdings Corporation , a company that is controlled by Amanasu.  That sale was accounted for as a sale between companies under common control. Consideration for the sale was 200,000 shares of the common stock of the buyer, which had essentially no value.
	On July 1, 2008, the Company sold its equity interest in Shinwa to the president of Shinwa for cash. On the same day, Holdings sold its equity interest in Shinwa to the president of Shinwa for a cash payment and the right to collect a debt that was owed to Shinwa by Amanasu.
	The Company is actively seeking investment capital and investments in new businesses. Its subsidiary,  Holdings, has been renamed Amanasu Maritek Corporation.
	Basis of Consolidation
	The consolidated financial statements include the accounts of the Company and its subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation.

2_Summary_of_Significant_Accou

2. Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
2. Summary of Significant Accounting Policies	'
	Cash
	For purposes of the statements of cash flows, the Company considers all short term debt securities purchased with a maturity of three months or less to be cash equivalents.
	Development Stage Company
	The Company is a development stage company, as defined under the Accounting Codification (ASC #905-10-05) and therefore presents cumulative information for the development stage in the financial statements.
	Concentrations of Credit Risk
	Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents, miscellaneous receivables, and miscellaneous payables. The Company does not believe that it is subject to unusual credit risk beyond the normal credit risk associated with commercial banking relationships.
	Fixed Assets
	Fixed assets are recorded at cost. Depreciation is computed using an accelerated method, with lives of five years for vehicles.
	Income Taxes
	Deferred income taxes are recorded to reflect the tax consequences or benefits to future years of any temporary differences between the tax bases and the book values of assets and liabilities, and of net operating loss carryforwards.
	Recognition Of Revenue
	Revenue will be realized from sales of products and services. Recognition occurs upon delivery. In determining recognition, the following criteria are considered: persuasive evidence exists that there is an arrangement between the buyer and seller; delivery has occurred; the sales price is fixed or determinable; and collectability is reasonably assured.
	Use Of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimated.
	Foreign Currency Translation
	Some Company assets are located in Japan. These assets and related liabilities are recorded on the books of the Company in the currency of Japan (Yen), which is the functional currency. They are translated into US dollars as follows:
	a. Assets and liabilities at the rates of exchange in effect at balance sheet dates (105.22 Japanese Yen to $ 1 USD at December 31. 2013 and 85.90 Japanese Yen to $1 USD at December 31. 2012);
	b. Equity accounts at the exchange rates prevailing at the time of the transactions that established the equity accounts; and
	c. Revenues and expenses, at the average rates of exchange for each reporting period (97.58 Japanese Yen to $ 1 USD for the year ended December 31, 2013 and 79.82 Japanese Yen to $1 USD for the year ended December 31. 2012).
	Other Comprehensive Income
	The Company reports as other comprehensive income revenues, expenses, and gains and losses that are not included in the determination of net income. Principal among these has been unrealized gains and losses from exchange rate fluctuation.
	Advertising Costs
	The Company will expense advertising costs when an advertisement occurs. There were no expenditures for advertising during either of the periods reported.
	Segment Reporting
	Management treats the operations of the Company as one segment.
	Fair Value of Financial Instruments
	The carrying amounts of the Company's financial instruments, which include cash and certificates of deposit, approximate their fair values at December 31, 2013.
	Net Income (Loss) Per Share
	The Company computes net income (loss) per common share in accordance with pronouncements of the Financial Accounting Standards Board (FASB) and SEC Staff Accounting Bulletin No. 98 ("SAB 98"). Under these pronouncements, basic and diluted net income (loss) per common share are computed by dividing the net income (loss) available to common shareholders for each period by the weighted average number of shares of common stock outstanding during the period. Accordingly, the number of weighted average shares outstanding as well as the amount of net income (loss) per share are presented for basic and diluted per share calculations for all periods reflected in the accompanying consolidated financial statements.
	Recent Accounting Pronouncements
	The Company does not expect recent accounting pronouncements to have a material effect on its financial position, results of operations or cash flows.

3_Related_Party_Transactions

3. Related Party Transactions	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
3. Related Party Transactions	'
	The Company shares office space in Vancouver, New York, and Tokyo with a company that is controlled by Amanasu. This arrangement is on a month to month basis. There is currently no sharing of the cost of these facilities, as the other company is largely inactive.
	Amanasu is the principle shareholder of the Company.  In 2008 the Company acquired the right to collect debt owed by Amanasu to Shinwa.  The current balance of that receivable with foreign exchange fluctuations is $33,264.  During 2007 and 2008 Amanasu advanced funds to the Company totaling $1,045 (with exchange fluctuations.)  During 2013 Amanasu advanced funds to the Company in the amount of $50,000.  The net balance due to Amanasu at December 31, 2013 was $17,781.
	During the year 2011 the Company President made advances to the Company totaling $760.  During 2012 he made advances to the Company of $5,988 resulting in a balance of $6,748.  During 2013 an affiliated company advanced$6,800 to the Company and made payments on behalf of the Company in the amount of $18,248; the $18,248 was repaid during the year leaving a balance of $6,800.

4_Income_Taxes

4. Income Taxes	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
4. Income Taxes	'
	The Company has experienced losses since inception. As a result, it has incurred no Federal income tax. The Internal Revenue Code allows net operating losses (NOL's) to be carried forward and applied against future profits for a period of twenty years. The Japanese Tax Code permits such carryforwards for a period of seven years. The total of these NOL's at December 31, 2013 was $664,631 in Japan and $3,315,262 in the U.S. The potential benefit of these NOL's has been recognized on the books of the Company, but it has been offset by valuation allowances.
	Under provisions of pronouncements of the FASB, recognition of deferred tax assets is permitted unless it is more likely than not that the assets will not be realized. The Company has recorded noncurrent deferred tax assets as presented below. These deferred tax assets increased during 2013 by $45,950 in the U.S., and decreased by $162,620 in Japan. The Japanese tax asset declined in 2013 because of expired net operating loss from a prior year, offset by benefit of current loss.
		U.S.			JAPAN
	Deferred Tax Assets	$	1,127,189		$	171,219
	Valuation Allowance		(1,127,189	)		(171,219	)
	Balance Recognized	$	-		$	-
	If not used, these carryforwards will expire as follows:
		U.S.			JAPAN
	2014	$	-		$	240,805
	2015		-			290,197
	2016		-			97,415
	2017		-			6,888
	2018		-			21,804
	2019		2,703			1,322
	2020		51,086			6,200
	2021		224,737			-
	2022		73,550			-
	2023		110,126			-
	2024		107,443			-
	2025		598,417			-
	2026		332,988			-
	2027		553,371			-
	2028		363,595			-
	2029		135,200			-
	2030		320,802			-
	2031		166,733			-
	2032		141,835			-
	2033		132,676			-

5_Rentals_Under_Operating_Leas

5. Rentals Under Operating Leases	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
5. Rentals Under Operating Leases	'
	The Company conducts its operations from leased office facilities in Vancouver, British Columbia, New York City, and in Tokyo. During 2013 and 2012, the Company incurred rent expense of $33,096 and $41,126, respectively.

6_Supplemental_Cash_Flows_Info

6. Supplemental Cash Flows Information	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
6. Supplemental Cash Flows Information	'
	There was no cash paid for income taxes or interest during 2013 or 2012. There were no non-cash financing or investing activities during either of these years.

7_Going_Concern

7. Going Concern	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
7. Going Concern	'
	The Company's financial statements have been presented assuming that the Company will continue as a going concern. As shown in the financial statements, the Company has little working capital, has an accumulated deficit of $4,941,738, and presently does not have the resources to accomplish its objectives during the next twelve months. These conditions raise substantial doubt about the ability of the Company to continue as a going concern. The financial statements do not include any adjustments related to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue in operation. The Company's plans, the realization of which cannot be assured, are to obtain funds from the sale of securities or working capital loans from its parent company or its officers.

8_Expenses

8. Expenses	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
8. Expenses	'
	Major categories of expense consist of the following:
		2013		2012
	Auto, travel and entertainment	$	36,224	$	41,383
	Consultant		20,000		20,000
	Rent		33,096		41,126
	Utilities		3,606		3,963
	Office and miscellaneous		15,302		13,258
	Professional fees		23,333		24,560
	Tax and duties		6,200		7,579
	Corporate and filing fees		7,968		4,801
	Total expenses	$	145,729	$	156,670

Recovered_Sheet1

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2013
Summary Of Significant Accounting Policies Policies	'
Cash	'
	Cash
	For purposes of the statements of cash flows, the Company considers all short term debt securities purchased with a maturity of three months or less to be cash equivalents.
Development Stage Company	'
	Development Stage Company
	The Company is a development stage company, as defined under the Accounting Codification (ASC #905-10-05) and therefore presents cumulative information for the development stage in the financial statements.
Concentrations of Credit Risk	'
	Concentrations of Credit Risk
	Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents, miscellaneous receivables, and miscellaneous payables. The Company does not believe that it is subject to unusual credit risk beyond the normal credit risk associated with commercial banking relationships.
Fixed Assets	'
	Fixed Assets
	Fixed assets are recorded at cost. Depreciation is computed using an accelerated method, with lives of five years for vehicles.
Income Taxes	'
	Income Taxes
	Deferred income taxes are recorded to reflect the tax consequences or benefits to future years of any temporary differences between the tax bases and the book values of assets and liabilities, and of net operating loss carryforwards.
Recognition of Revenue	'
	Recognition Of Revenue
	Revenue will be realized from sales of products and services. Recognition occurs upon delivery. In determining recognition, the following criteria are considered: persuasive evidence exists that there is an arrangement between the buyer and seller; delivery has occurred; the sales price is fixed or determinable; and collectability is reasonably assured.
Use Of Estimates	'
	Use Of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimated.
Foreign Currency Translation	'
	Foreign Currency Translation
	Some Company assets are located in Japan. These assets and related liabilities are recorded on the books of the Company in the currency of Japan (Yen), which is the functional currency. They are translated into US dollars as follows:
	a. Assets and liabilities at the rates of exchange in effect at balance sheet dates (105.22 Japanese Yen to $ 1 USD at December 31. 2013 and 85.90 Japanese Yen to $1 USD at December 31. 2012);
	b. Equity accounts at the exchange rates prevailing at the time of the transactions that established the equity accounts; and
	c. Revenues and expenses, at the average rates of exchange for each reporting period (97.58 Japanese Yen to $ 1 USD for the year ended December 31, 2013 and 79.82 Japanese Yen to $1 USD for the year ended December 31. 2012).
Other Comprehensive Income	'
	Other Comprehensive Income
	The Company reports as other comprehensive income revenues, expenses, and gains and losses that are not included in the determination of net income. Principal among these has been unrealized gains and losses from exchange rate fluctuation.
Advertising Costs	'
	Advertising Costs
	The Company will expense advertising costs when an advertisement occurs. There were no expenditures for advertising during either of the periods reported.
Segment Reporting	'
	Segment Reporting
	Management treats the operations of the Company as one segment.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The carrying amounts of the Company's financial instruments, which include cash and certificates of deposit, approximate their fair values at December 31, 2013.
Net Income (loss) Per Share	'
	Net Income (Loss) Per Share
	The Company computes net income (loss) per common share in accordance with pronouncements of the Financial Accounting Standards Board (FASB) and SEC Staff Accounting Bulletin No. 98 ("SAB 98"). Under these pronouncements, basic and diluted net income (loss) per common share are computed by dividing the net income (loss) available to common shareholders for each period by the weighted average number of shares of common stock outstanding during the period. Accordingly, the number of weighted average shares outstanding as well as the amount of net income (loss) per share are presented for basic and diluted per share calculations for all periods reflected in the accompanying consolidated financial statements.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	The Company does not expect recent accounting pronouncements to have a material effect on its financial position, results of operations or cash flows.

4_Income_Taxes_Tables

4. Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Table Text Block Supplement [Abstract]	'
Deferred Tax Assets	'
		U.S.			JAPAN
	Deferred Tax Assets	$	1,127,189		$	171,219
	Valuation Allowance		(1,127,189	)		(171,219	)
	Balance Recognized	$	-		$	-
Summary of Operating Loss Carryforwards	'
		U.S.			JAPAN
	2014	$	-		$	240,805
	2015		-			290,197
	2016		-			97,415
	2017		-			6,888
	2018		-			21,804
	2019		2,703			1,322
	2020		51,086			6,200
	2021		224,737			-
	2022		73,550			-
	2023		110,126			-
	2024		107,443			-
	2025		598,417			-
	2026		332,988			-
	2027		553,371			-
	2028		363,595			-
	2029		135,200			-
	2030		320,802			-
	2031		166,733			-
	2032		141,835			-
	2033		132,676			-

8_Expenses_Tables

8. Expenses (Tables)	12 Months Ended
	Dec. 31, 2013
Table Text Block Supplement [Abstract]	'
Expenses	'
		2013		2012
	Auto, travel and entertainment	$	36,224	$	41,383
	Consultant		20,000		20,000
	Rent		33,096		41,126
	Utilities		3,606		3,963
	Office and miscellaneous		15,302		13,258
	Professional fees		23,333		24,560
	Tax and duties		6,200		7,579
	Corporate and filing fees		7,968		4,801
	Total expenses	$	145,729	$	156,670

4_Income_Taxes_Details

4. Income Taxes (Details) (USD $)	Dec. 31, 2013
US	'
Deferred Tax Assets	$1,127,189
Deferred Tax Assets, Valuation Allowance	-1,127,189
Deferred Tax Assets, Net of Valuation Allowance Balance Recognized	0
Japan	'
Deferred Tax Assets	171,219
Deferred Tax Assets, Valuation Allowance	-171,219
Deferred Tax Assets, Net of Valuation Allowance Balance Recognized	$0

4_Income_Taxes_Details_1

4. Income Taxes (Details 1) (USD $)	Dec. 31, 2013
JAPAN | 2014	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	$240,805
JAPAN | 2015	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	290,197
JAPAN | 2016	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	97,415
JAPAN | 2017	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	6,888
JAPAN | 2018	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	21,804
JAPAN | 2019	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	1,322
JAPAN | 2020	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	6,200
U.S. | 2019	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	2,703
U.S. | 2020	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	51,086
U.S. | 2021	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	224,737
U.S. | 2022	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	73,550
U.S. | 2023	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	110,126
U.S. | 2024	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	107,443
U.S. | 2025	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	598,417
U.S. | 2026	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	332,988
U.S. | 2027	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	553,371
U.S. | 2028	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	363,595
U.S. | 2029	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	135,200
U.S. | 2030	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	320,802
U.S. | 2031	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	166,733
U.S. | 2032	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	141,835
U.S. | 2033	'
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	$132,676

4_Income_Taxes_Details_Narrati

4. Income Taxes (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013
US	'
Operating Loss Carryforwards	$3,315,262
Valuation Allowance, Deferred Tax Asset, Change in Amount	45,950
Japan	'
Operating Loss Carryforwards	664,631
Valuation Allowance, Deferred Tax Asset, Change in Amount	$162,620

5_Related_Party_Transactions_D

5. Related Party Transactions (Details Narrative) (USD $)	12 Months Ended		60 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Advances from related party	$50,000	'	$50,000
Repayment to related party for debt	'	10,273	21,870
Amanasu	'	'	'
Amount due to related party	17,781	'	17,781
Advances from related party	50,000	'	'
Affiliated company	'	'	'
Advances from related party	6,800	18,248	'
Repayment to related party for debt	'	-18,248	'
President	'	'	'
Amount due to related party	'	6,748	'
Advances from related party	'	$5,988	'

5_Rentals_Under_Operating_Leas1

5. Rentals Under Operating Leases (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Text Block [Abstract]	'	'
Operating Leases, Rent Expense	$33,096	$41,126

8_Expenses_Details

8. Expenses (Details) (USD $)	12 Months Ended		60 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Table Text Block Supplement [Abstract]	'	'	'
Auto, travel and entertainment	$36,224	$41,383	'
Consultant	20,000	20,000	'
Rent	33,096	41,126	'
Utilities	3,606	3,963	'
Office and miscellaneous	15,302	13,258	'
Professional fees	23,333	24,560	'
Tax and duties	6,200	7,579	'
Corporate and filing fees	7,968	4,801	'
Total expenses	$145,729	$156,670	$1,102,095