Amanasu Techno (ANSU) 10-K 31 Mar 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Mar. 08, 2014	Jun. 30, 2013
Document and Entity Information	'	'	'
Entity Registrant Name	'AMANASU TECHNO HOLDINGS CORP	'	'
Document Type	'10-K	'	'
Document Period End Date	31-Dec-13	'	'
Amendment Flag	'false	'	'
Entity Central Index Key	'0001168663	'	'
Current Fiscal Year End Date	'--12-31	'	'
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	'FY	'	'
Entity Public Float	'	'	$63,589
Entity Common Stock, Shares Outstanding	'	46,956,300	'

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current Assets:	'	'
Cash	$18,441	$3,981
Total Assets	18,441	3,981
Other Assets:	'	'
Due from affiliate	6,800	'
Total other assets	6,800	'
Total Assets	25,241	3,981
CURRENT LIABILITIES	'	'
Accrued expenses	45,709	31,992
Advances from shareholders and officers	320,735	225,835
Other advance	'	99,900
Total current liabilities	366,444	357,727
Stockholders' Deficit:	'	'
Common Stock: authorized 100,000,000 shares of $.001 par value;46,756,300 and 46,706,300 shares issued and outstanding, respectively	46,756	46,706
Additional paid in capital	1,343,091	1,293,141
Paid in capital options	10,000	10,000
Deficit accumulated during development stage	-1,741,050	-1,703,593
Total stockholders' deficit	-341,203	-353,746
Total Liabilities and Stockholders' Deficit	$25,241	$3,981

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'
Common stock shares par value	$0.00	$0.00
Common stock shares authorized	100,000,000	100,000,000
Common stock shares issued	46,756,300	46,706,300
Common stock shares outstanding	46,756,300	46,706,300

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND DEFICIT (USD $)	12 Months Ended		193 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Income Statement [Abstract]	'	'	'
Revenue	'	'	$124,461
Cost of Goods Sold	'	'	23,980
Gross Profit	'	'	100,481
Selling and administrative expenses	27,523	15,641	1,160,595
Write off of inventory	'	'	68,288
Impairment charge write - down of licensing agreement	'	'	103,528
Total expenses of the continuing entity	'	15,641	1,332,411
Operating loss of continuing entity	-27,523	-15,641	-1,232
Interest Income	'	'	4
Other Income	'	'	3,550
Interest Expense	-9,934	-9,525	-24,263
Net Loss accumulated during development stage of continuing entity	-37,457	-25,166	-1,252,639
Net Loss accumulated during development stage of discontinued operation	'	-9,234	-450,954
Net loss accumulated during development stage	-37,457	-34,400	-1,703,593
Foreign currency adjustments	'	-5,244	-74,128
Total Comprehensive Loss - continuing entity	-37,457	-25,166	-1,252,639
Total Comprehensive Loss - discontinued entity	'	-14,478	-525,082
Total comprehensive loss	($37,457)	($39,644)	($1,777,721)
Loss per share - Basic and Diluted - continuing entity	'	'	'
Loss per share - Basic and Diluted - discontinued entity	'	'	'
Weighted average number of common shares outstanding	46,733,834	46,706,300	'

CONSOLIDATED_STATEMENTS_OF_CHA

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)	Common Stock	Additional Paid In Capital	Deficit Accumulated During Development Stage	Accumulated Other Comprehensive Income	Paid In Capita lOptions	Total
Beginning Balance, Amount at Dec. 31, 2011	$46,706	$844,687	($1,669,193)	($69,484)	$10,000	($837,284)
Beginning Balance, Shares at Dec. 31, 2011	46,706,300	'	'	'	'	'
Amount transferred to additional paid in capital - sale of majority position in Amanasu Support Corporation to its parent company, Amanasu Corporation	'	438,454	'	'	'	438,454
Proceeds from sale of interest in subsidiary	'	10,000	'	'	'	10,000
Net loss of 2012 for discontinued operation	'	'	-9,388	'	'	-9,388
Allocation to noncontrolling interest of discontinued operation	'	'	154	'	'	154
Comprehensive income	'	'	'	'	69,484	69,484
Net Loss	'	'	-25,166	'	'	-25,166
Ending Balance, Amount at Dec. 31, 2012	46,706	1,293,141	-1,703,593	'	10,000	-353,746
Beginning Balance, Shares at Dec. 31, 2012	46,706,300	'	'	'	'	'
Amount transferred to additional paid in capital - sale of majority position in Amanasu Support Corporation to its parent company, Amanasu Corporation	'	'	'	'	'	438,454
Proceeds from sale of stock, Shares	50,000	'	'	'	'	'
Proceeds from sale of stock, Amount	50	49,950	'	'	'	50,000
Net Loss	'	'	-37,457	'	'	-37,457
Ending Balance, Amount at Dec. 31, 2013	$46,756	$1,343,091	($1,741,050)	'	$10,000	($341,203)
Ending Balance, Shares at Dec. 31, 2013	46,756,300	'	'	'	'	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended		193 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
CASH FLOWS FROM OPERATIONS	'	'	'
Net loss from continuing operations	($37,457)	($25,166)	($1,290,250)
Charges not requiring outlay of cash:	'	'	'
Depreciation	'	'	1,500
Impairment	'	'	96,262
Equity items issued for services	'	'	21,300
Adjustment to sale of Support	'	154	154
Changes in assets and liabilities:	'	'	'
Increase (decrease) in accrued expenses	3,783	-19,167	53,239
Increases in accrued interest payable to related parties	9,934	9,525	44,263
Net Cash Consumed By Operating Activities of continuing operations	-23,740	-34,654	-1,073,532
Net Cash Consumed By Operating Activities of discontinued operations	'	-53	-106,781
Net Cash Consumed By Operating Activities	-23,740	-34,707	-1,180,313
CASH FLOWS FROM INVESTING ACTIVITIES	'	'	'
Purchase of automobile	'	'	-1,500
(Increases) in due from affiliate	-25,048	'	-225,048
Decreases in due from affiliate	18,248	'	218,248
Payment of amounts due for licensing agreements	'	'	-168,885
Proceeds of sale of subsidiary	'	10,000	10,000
Net Cash Consumed Provided (Consumed) by Investing Activities of Continuing Operations	-6,800	10,000	-167,185
Net Cash Provided (Consumed)by Investing Activities of Discontinued Operations	'	'	-160,228
Net Cash provided (Consumed) by Investing Activities	-6,800	10,000	-327,413
CASH FLOWS FROM FINANCING ACTIVITIES	'	'	'
Proceeds of short term loan	'	'	68,261
Advance received	'	'	99,900
Proceeds from sale of common stock	50,000	'	860,093
Shareholder deposits for common stock	'	'	70,000
Proceeds of loans from shareholder and officers	'	80,000	370,436
Repayment of loans from shareholder and officers	-5,000	-53,260	-138,260
Net Cash Provided By Financing Activities of continuing operations	45,000	26,740	1,330,430
Total Cash Provided by Financing Activities of discontinued operations	'	'	195,737
Total Cash Provided by Financing Activities	45,000	26,740	1,526,167
Net Change In Cash - continuing operation	14,460	2,086	89,713
Net Change In Cash - discontinued operation	'	-53	-71,272
Cash balance, beginning of period- continuing operation	3,981	1,895	'
Cash balance, beginning of period- discontinued operation	'	'	'
Cash balance, end of period- continuing operation	$18,441	$3,981	$18,441

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 was formed December 1, 1997, as Avani Manufacturing (China), Inc. The name was changed to Genesis Water Technologies, Inc. on August 17, 1999, to Supreme Group International, Inc. on December 24, 2000, to Amanasu Technologies Corporation on May 30, 2001. The present name was adopted October 16, 2007.
	On January 4, 2008, the Company invested $1,837 for a 100% interest in a newly formed subsidiary, Amanasu Techno Holdings Japan Corporation (Japan), which is located in Tokyo. This subsidiary is inactive and, through December 31, 2013, has had no transactions.
	On April 27, 2009 the Company acquired 100% of the outstanding stock of Amanasu Water Corporation (Water). This company has changed its name to Amanasu Support Corporation. That subsidiary was subsequently sold to the Company's parent corporation, Amanasu Corporation on February 7, 2012.
	Business
	The Company previously acquired worldwide licensing rights for certain patented magnetic and power generating technology. Until 2006, it was the intention of the Company to license these rights for use by others. The Company continues to pursue such licensing opportunities, but its primary efforts are now directed at other opportunities.

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	'
	Development Stage Accounting
	The Company is a development stage company, as defined in pronouncements of the Financial Accounting Standards Board (FASB). Generally accepted accounting principles that apply to established operating enterprises govern the recognition of revenue by a development stage enterprise and the accounting for costs and expenses. From inception to December 31, 2013, the Company has been in the development stage.
	Discontinued Operations
	Upon sale or other termination of an operating unit, the operations of the terminated unit will be treated as a discontinued operation and accounted for separately on the financial statements.
	Basis of Consolidation
	The consolidated financial statements include the accounts of the Company and the accounts of its previous subsidiary until the time of its sale to its parent corporation. (See note 12)
	Cash and Cash Equivalents
	For purposes of the statements of cash flows, the Company considers all short term debt securities purchased with an original maturity of three months or less to be cash equivalents.
	Fixed Assets
	Fixed assets are recorded at cost. Depreciation is computed using accelerated methods, with lives of seven years for furniture and equipment and five years for computers and automobiles.
	Intangible Assets
	Intangible assets are recorded at cost. Amortization is provided by the straight line method, using lives which are based on the lives of the underlying assets.
	Impairment of Long-Lived Assets
	The Company performs a review for potential impairment of long-lived assets whenever an event or changes in circumstances indicate the carrying value of a n asset may not be recoverable.
	Income Taxes
	Deferred income taxes are recorded to reflect the tax consequences or benefits to future years of any temporary differences between the tax basis of assets and liabilities, and of net operating loss carryforwards.
	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.
	Advertising Costs
	The Company will expense advertising costs when an advertisement occurs. There has been no spending thus far on advertising.
	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 foreign exchange rate fluxuation.
	Foreign Currency Translation
	Substantial Company assets were previously located in Japan. On February 7, 2012, the Company sold its majority position in Water to its parent company, Amanasu Corporation. Previous to the transfer, amounts were translated to US dollars as follows:
	a. Assets and liabilities, at the rates of exchange in effect as balance sheet dates;
	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 of each period reported.
	Segment Reporting
	Management will treat the operations of the Company as one segment.

3_Going_Concern

3. Going Concern	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
3. Going Concern	'
	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 a material working capital deficiency and an accumulated deficit at December 31, 2013, and a record of continuing losses. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The financial statements do not include adjustments relating to the recoverability of assets and the classification of liabilities that might be necessary should the Company be unable to continue in operation.
	The Company's present plans, the realization of which cannot be assured, to overcome these difficulties include but are not limited to a continuing effort to investigate business acquisitions and joint ventures.

4_Related_Party_Transactions

4. Related Party Transactions	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
4. Related Party Transactions	'
	During the years 2006-2013, the Company president made advances to the Company totaling $110,000.
	The Company secretary made advances during the years 2007-2010 totaling $23,550.
	The parent corporation made advance of $92,285 during the period between 2007-2011. During 2013 $5,000 was repaid leaving a balance of $87,285.
	All advances bear interest at 4.45%.
	Accrued interest in the amount of $31,910 owed to related parties is included in accrued expenses.

5_Other_Advances

5. Other Advances	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
5. Other Advances	'
	During the year 2003, the Company received a $99,900 subscription for its common stock. Before the stock was issued, the subscriber cancelled the transaction, but had not demanded a refund.
	During 2013 the Company President provided personal services for the subscriber and as a result the subscriber assigned the debt to the Company President. The $99,900 is now payable to the Company President and is included in Advances from Shareholders and Officers

6_Administrative_Expenses

6. Administrative Expenses	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
6. Administrative Expenses	'
	Included in administrative expenses are the following items:
		2013		2012
	Professional fees	$	21,794	$	5,006
	Filing fees		5,702		9,750
	Other		27		885
		$	27,523	$	15,641

7_Income_Taxes

7. Income Taxes	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
7. Income Taxes	'
	The Company has experienced losses since its 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 available NOL's totaled $948,602 at December 31, 2013. The potential benefit of these NOL's has been recognized on the books of the Company, but it has been offset by a valuation allowance. If not used, the NOL carryforward will expire in the years 2020 through 2033.
	Under 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, offset by a valuation allowance. The valuation allowance increased by $12,735 during the year.
	Deferred Tax Asset	$	322,524
	Valuation Allowance		322,524
	Balance Recognized	$	-
	Following is a table of NOL expiration dates:
	Expiring in	US
	2020	$	555
	2021		20,944
	2022		100,922
	2023		147,981
	2024		11,520
	5025		79,170
	2026		356,735
	2027		53,560
	2028		26,711
	2029		17,856
	2030		56,595
	2031		13,430
	2032		25,166
	2033		37,457
	Total	$	948,602
	There are no transactions other than the NOL'S, mentioned above, which would create deferred tax assets or liabilities.
	The years 2011, 2012, and 2013 are subject to audit by the Internal Revenue Service.

8_Rentals_Under_Operating_Leas

8. Rentals Under Operating Lease	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
8. Rentals Under Operating Lease	'
	The Company shares office space in Vancouver, New York and Tokyo with Amanasu Environment Corporation. This sharing arrangement is on a month to month basis. There was no rent expense incurred in 2013 or 2012.

9_Supplemental_Disclosures_of_

9. Supplemental Disclosures of Cash Flows Information	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
9. Supplemental Disclosures of Cash Flows Information	'
	There was no cash paid for interest or income taxes during either of the periods presented. A stock purchase advance liability from a non-related corporation in the amount of $99,900 was cancelled due to personal services provided by the Company President. This cancelled liability was credited to advances from shareholders and officers. There were no other non-cash investing or financing activities during either 2013 or 2012.

10Stock_Options

10.Stock Options	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
10. Stock Options	'
	On May 9, 2009, the Board of Directors approved the issuance of 1,000,000 options to purchase Company common stock. These options vested upon issuance and are exercisable for a period of ten years at .05 per share, expiring May 9, 2019. The fair value of these options at the date of issuance was $10,000, determined by a Black Sholes valuation model. There is disagreement regarding the value of services performed in exchange for these options. They will be continued at $10,000 until the contract can be resolved.

11_Recently_Adopted_Accounting

11. Recently Adopted Accounting Pronouncements	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
11. Recently Adopted Accounting Pronouncements	'
	The Company does not expect the adoption of recently issued accounting pronouncements to have a significant effect on the Company's results of operations, financial position or cash flows.

12_Sale_of_Subsidiary

12. Sale of Subsidiary	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
12. Sale of Subsidiary	'
	On February 7, 2012, the Company sold its majority position in Amanasu Support Corporation to its parent company, Amanasu Corporation (Japan) for $10,000. This transaction was treated as a sale involving companies under common control. Accordingly, no gain or loss was recorded. The liabilities of the subsidiary exceeded its assets at the date of sale. The excess ($438,454) was credited to paid in capital, calculated as follows.
	Liabilities transferred	$	522,120
	Cash transferred		(3	)
	Other assets transferred		(721	)
	Noncontrolling interest		(8,214	)
	Accumulated other comprehensive income to date of sale		(74,728	)
	Amount transferred to additional paid in capital	$	438,454

13_Subsequent_Events

13. Subsequent Events	12 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]	'
13. Subsequent Events	'
	Subsequent to the balance sheet date the Company sold 200,000 shares to an unrelated corporation for $200,000 in a private sale.

2_Summary_of_Significant_Accou1

2. Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2013
Policy Text Block [Abstract]	'
Development Stage Accounting	'
	The Company is a development stage company, as defined in pronouncements of the Financial Accounting Standards Board (FASB). Generally accepted accounting principles that apply to established operating enterprises govern the recognition of revenue by a development stage enterprise and the accounting for costs and expenses. From inception to December 31, 2013, the Company has been in the development stage.
Discontinued Operations	'
	Upon sale or other termination of an operating unit, the operations of the terminated unit will be treated as a discontinued operation and accounted for separately on the financial statements.
Basis of Consolidation	'
	The consolidated financial statements include the accounts of the Company and the accounts of its previous subsidiary until the time of its sale to its parent corporation. (See note 12)
Cash and Cash Equivalents	'
	For purposes of the statements of cash flows, the Company considers all short term debt securities purchased with an original maturity of three months or less to be cash equivalents.
Fixed Assets	'
	Fixed assets are recorded at cost. Depreciation is computed using accelerated methods, with lives of seven years for furniture and equipment and five years for computers and automobiles.
Intangible Assets	'
	Intangible assets are recorded at cost. Amortization is provided by the straight line method, using lives which are based on the lives of the underlying assets.
Impairment of Long-Lived Assets	'
	The Company performs a review for potential impairment of long-lived assets whenever an event or changes in circumstances indicate the carrying value of an asset may not be recoverable.
Income Taxes	'
	Deferred income taxes are recorded to reflect the tax consequences or benefits to future years of any temporary differences between the tax basis of assets and liabilities, and of net operating loss carryforwards.
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.
Advertising Costs	'
	The Company will expense advertising costs when an advertisement occurs. There has been no spending thus far on advertising.
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 foreign exchange rate fluxuation.
Foreign Currency Translation	'
	Substantial Company assets were previously located in Japan. On February 7, 2012, the Company sold its majority position in Water to its parent company, Amanasu Corporation. Previous to the transfer, amounts were translated to US dollars as follows:
	a. Assets and liabilities, at the rates of exchange in effect as balance sheet dates;
	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 of each period reported.
Segment Reporting	'
	Management will treat the operations of the Company as one segment.

6_Administrative_Expenses_Tabl

6. Administrative Expenses (Tables)	12 Months Ended
	Dec. 31, 2013
Table Text Block Supplement [Abstract]	'
Schedule of Other Operating Cost and Expense, by Component	'
		2013		2012
	Professional fees	$	21,794	$	5,006
	Filing fees		5,702		9,750
	Other		27		885
		$	27,523	$	15,641

7_Income_Taxes_Tables

7. Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Table Text Block Supplement [Abstract]	'
Summary of Operating Loss Carryforwards	'
	Deferred Tax Asset	$	322,524
	Valuation Allowance		322,524
	Balance Recognized	$	-
Summary of Other Tax Carryforwards	'
	Expiring in	US
	2020	$	555
	2021		20,944
	2022		100,922
	2023		147,981
	2024		11,520
	5025		79,170
	2026		356,735
	2027		53,560
	2028		26,711
	2029		17,856
	2030		56,595
	2031		13,430
	2032		25,166
	2033		37,457
	Total	$	948,602

12_Sale_of_Subsidiary_Tables

12. Sale of Subsidiary (Tables)	12 Months Ended
	Dec. 31, 2013
Table Text Block Supplement [Abstract]	'
Schedule of Assets and Liabilities Transferred	'
	Liabilities transferred	$	522,120
	Cash transferred		(3	)
	Other assets transferred		(721	)
	Noncontrolling interest		(8,214	)
	Accumulated other comprehensive income to date of sale		(74,728	)
	Amount transferred to additional paid in capital	$	438,454

6_Administrative_Expenses_Deta

6. Administrative Expenses (Details) (USD $)	12 Months Ended		193 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Text Block [Abstract]	'	'	'
Professional Fees	$21,794	$5,006	'
Filing fees	5,702	9,750	'
Other	27	885	'
Selling and administrative expenses	$27,523	$15,641	$1,160,595

7_Income_Taxes_Details

7. Income Taxes (Details) (USD $)	Dec. 31, 2013
Text Block [Abstract]	'
Deferred Tax Assets	$322,524
Valuation Allowance	322,524
Deferred Tax Assets, Net	$0

7_Income_Taxes_Details_1

7. Income Taxes (Details 1) (USD $)	Dec. 31, 2013
Income Taxes Details 1	'
2020	$555
2021	20,944
2022	100,922
2023	147,981
2024	11,520
2025	79,170
2026	356,735
2027	53,560
2028	26,711
2029	17,856
2030	56,595
2031	13,430
2032	25,166
2033	37,457
Total	$948,602

10_Stock_Options_Details_Narra

10. Stock Options (Details Narrative) (USD $)	9-May-09
Text Block [Abstract]	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number	1,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value	$10,000

12_Sale_of_Subsidiary_Details

12. Sale of Subsidiary (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Text Block [Abstract]	'	'
Liabilities transferred	$522,120	'
Cash transferred	-3	'
Other assets transferred	-721	'
Noncontrolling interest	-8,214	'
Accumulated other comprehensive income to date of sale	-74,728	'
Amount transferred to additional paid in capital	$438,454	$438,454