Amanasu Techno (ANSU) 10-Q 19 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2014	Nov. 14, 2014
Document and Entity Information	'	'
Entity Registrant Name	'AMANASU TECHNO HOLDINGS CORP	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Amendment Flag	'false	'
Entity Central Index Key	'0001168663	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	46,956,300
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	'2014	'
Document Fiscal Period Focus	'Q3	'

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current Assets:	'	'
Cash	$47,416	$18,441
Total current assets	47,416	18,441
Other Assets:	'	'
Due from affiliate	13,871	6,800
Total other assets	13,871	6,800
Total Assets	61,287	25,241
Current Liabilities:	'	'
Accrued expenses	42,865	45,709
Advances from shareholders and officers	233,450	320,735
Total current liabilities	276,315	366,444
Stockholders' Deficit:	'	'
Common Stock: authorized 100,000,000 shares of $.001 par value; 46,956,300 and 46,756,300 shares issued and outstanding, respectively	46,956	46,756
Additional paid in capital	1,542,891	1,343,091
Paid in capital - options	10,000	10,000
Deficit accumulated during development stage	-1,814,875	-1,741,050
Total stockholders' deficit	-215,028	-341,203
Total Liabilities and Stockholders' Deficit	$61,287	$25,241

CONSOLIDATED_BALANCE_SHEETS_PA

CONSOLIDATED BALANCE SHEETS PARENTHETICAL (USD $)	Sep. 30, 2014	Dec. 31, 2013
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	46,956,300	46,756,300
Common stock shares outstanding	46,956,300	46,756,300

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended		202 Months Ended
	Sep. 30, 2014	Jun. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Revenue	'	'	'	'	'
Revenue	$0	$0	$0	$0	$124,461
Cost of Goods Sold	0	0	0	0	23,980
Gross Profit	0	0	0	0	100,481
Selling and administrative expenses	28,725	2,454	64,065	18,416	1,224,660
Write off of inventory	0	0	0	0	68,288
Impairment expense	0	0	0	0	103,528
Total expenses of continuing entity	28,725	2,454	64,065	18,416	1,396,476
Operating loss of continuing entity	-28,725	-2,454	-64,065	-18,416	-1,295,995
Other Income (Expense):	'	'	'	'	'
Interest Income	0	0	0	0	4
Other Income	0	0	0	0	3,550
Interest Expense	2,597	2,458	9,760	7,477	34,023
Net loss accumulated during development stage of continuing operations	31,322	4,912	73,825	25,893	1,326,464
Net loss accumulated during development stage of discontinued operations	0	0	0	0	-450,954
Net loss accumulated during development stage	-31,322	-4,912	-73,825	-25,893	-1,777,418
Other comprehensive loss of discontinued entity:	'	'	'	'	'
Foreign currency adjustments	0	0	0	0	-74,128
Total Comprehensive Loss- continuing operations	-31,322	-4,912	-73,825	-25,893	-1,851,546
Total comprehensive loss-discontinued entity	0	0	0	0	-525,082
Total comprehensive loss	($31,322)	($4,912)	($73,825)	($25,893)	($2,376,628)
Loss per share - Basic and Diluted-continuing operations	$0	$0	$0	$0	'
Loss per share-basic and diluted – discontinued entity	$0	$0	$0	$0	'
Weighted average number of common shares outstanding	46,956,300	46,756,300	46,916,007	46,726,263	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended		202 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
CASH FLOWS FROM OPERATIONS	'	'	'
Net loss from continuing operations	($73,825)	($25,893)	($1,364,075)
Charges not requiring outlay of cash:	'	'	'
Depreciation	0	0	1,500
Impairment	0	0	96,262
Equity items issued for services	0	0	21,300
Adjustment to sale of Support	0	0	154
Changes in assets and liabilities:	'	'	'
Increase (decrease) in accrued expenses	-2,173	378	51,066
Increases (decreases)  in accrued interest payable to related parties	-671	7,477	43,592
Net Cash Consumed by Operating Activities of continuing operations	-76,669	-18,038	-1,150,201
Net Cash Consumed by Operating Activities of discontinued entity	0	0	-106,781
Total Cash Consumed by Operating Activities	-76,669	-18,038	-1,256,982
CASH FLOWS FROM INVESTING ACTIVITIES	'	'	'
Purchase of automobile	0	0	-1,500
Increases in amounts due from affiliate	-7,071	-25,048	-232,119
Increases in amount due to affiliate	0	0	218,248
Payment of amounts due for licensing agreements	0	0	-168,885
Proceeds of sale of subsidiary	0	0	10,000
Net Cash Consumed by Investing Activities of Continuing Operations	-7,071	-25,048	-174,256
Net Cash Consumed by Investing Activities of Discontinued entity	0	0	-160,228
Net Cash Consumed by Investing Activities	-7,071	-25,048	-334,484
CASH CASH FLOWS FROM FINANCING ACTIVITIES	'	'	'
Proceeds of short term loan	0	0	68,261
Advance received	0	0	99,900
Issuances of common stock to investors	200,000	50,000	1,060,093
Shareholder deposits for common stock	0	0	70,000
Proceeds of loans from shareholder and officers	0	0	370,436
Repayment of loans from shareholder and officers	-87,285	-5,000	-225,545
Advances from affiliate	0	0	200,000
Repayment of advances from affiliate	0	0	-200,000
Net Cash Provided By Financing Activities of continuing operations	112,715	45,000	1,443,145
Net Cash Provided by Financing Activities of discontinued entity	0	0	195,737
Total Cash Provided by Financing Activities	112,715	45,000	1,638,882
Net Change In Cash:	'	'	'
Continuing Operations	28,975	1,914	118,688
Discontinued entity	0	0	-71,272
Cash balance, beginning of period:	'	'	'
Continuing Operations	18,441	3,981	0
Discontinued entity	0	0	0
Cash balance, end of period - Continuing Operations	$47,416	$5,895	$47,416

1_BASIS_OF_PRESENTATION

1. BASIS OF PRESENTATION	9 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]	'
1. BASIS OF PRESENTATION	'
	The unaudited interim financial statements of Amanasu Techno Holdings Corporation ("the Company") as of September 30, 2014 and for the three and nine months periods ended September 30, 2014 and 2013, and for the period December 1, 1997 (date of commencement of the Development Stage) to September 30, 2014, 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 for the nine month period ended September 30, 2014 are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2014.
	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 for the year ended December 31, 2013.

2_GOING_CONCERN_UNCERTAINTY

2. GOING CONCERN UNCERTAINTY	9 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]	'
2. 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 a material working capital deficiency and an accumulated deficit at September 30, 2014, 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.
	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.

3_SUPPLEMENTAL_DISCLOSURES_OF_

3. SUPPLEMENTAL DISCLOSURES OF CASH FLOWS INFORMATION	9 Months Ended
	Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
3. SUPPLEMENTAL DISCLOSURES OF CASH FLOWS INFORMATION	'
	Cash paid for interest during the nine month period ended September 30, 2014 totaled $10,431.  There was no cash paid for income taxes during any of the periods presented, and there was no cash paid for interest during the nine month period ended September 30, 2013.
	There were no non cash investing or financing activities during the nine month periods ended September 30, 2014 or 2013.

4_RELATED_PARTY_TRANSACTIONS

4. RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]	'
4. RELATED PARTY TRANSACTIONS	'
	During the year ended December 31, 2013, the Company advanced $6,800 to its sister company, Amanasu Environment Corporation.  During the three month period ended March 31, 2014, the Company advanced an additional 7,071 to its sister company, resulting in total advances of $13,871.  The advances are due on demand and do not bear interest.  At December 31, 2013, there were advances totaling $320,735 due to officers of the Company and its principal shareholder.  These advances had been received in prior periods.  During the first quarter of 2014, the $87,285 balance due the Parent company, Amanasu Corporation (Japan), was repaid leaving a balance of $233,450.  These advances are due on demand and bear interest at 4.45%.  Interest has accrued on these advances totaling $41,671 through September 30, 2014.  $10,431 of that interest was paid during the first quarter of 2014, leaving a balance of $31,240 payable.  This balance is also due on demand.  Rent of $3,750 is owed for a prior period to the Company Secretary.

5_SALE_OF_CAPITAL_STOCK

5. SALE OF CAPITAL STOCK	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements	'
5. SALE OF CAPITAL STOCK	'
	On February 24, 2014, 200,000 shares of common stock were sold for $200,000 to a non-related party.

4_Related_Party_Transactions_D

4. Related Party Transactions (Details Narrative) (USD $)	9 Months Ended
	Sep. 30, 2014
Text Block [Abstract]	'
Advances from affiliate	$7,071