Amanasu Techno (ANSU) 10-K 13 Apr 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 31, 2015	Mar. 15, 2015
Document and Entity Information
Entity Registrant Name	AMANASU TECHNO HOLDINGS CORP
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Entity Central Index Key	1168663
Current Fiscal Year End Date	-19
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	2014
Document Fiscal Period Focus	FY
Entity Public Float			$532,208
Entity Common Stock, Shares Outstanding		46,956,300

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current Assets:
Cash	$16,410	$18,441
Total Assets	16,410	18,441
Other Assets:
Due from affiliate	13,870	6,800
Total other assets	13,870	6,800
Total Assets	30,280	25,241
CURRENT LIABILITIES
Accrued expenses	37,581	45,709
Advances from shareholders and officers	233,450	320,735
Total current liabilities	271,037	366,444
Commitments and contingencies
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	-1,840,603	-1,741,050
Total stockholders' deficit	-240,757	-341,203
Total Liabilities and Stockholders' Deficit	$30,280	$25,241

CONSOLIDATED_BALANCE_SHEETS_Pa

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

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND DEFICIT (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Revenue	$0	$0
Cost of Goods Sold	0	0
Gross Profit	0	0
Selling and administrative expenses	87,196	27,523
Operating loss	-87,196	-27,523
Interest Income	0	0
Other Income	0	0
Interest Expense	-12,357	-9,934
Net loss	-99,553	-37,457
Foreign currency adjustments	0	-5,244
Total comprehensive loss	($99,553)	($37,457)
Loss per share - Basic and Diluted	$0	$0
Weighted average number of common shares outstanding	46,926,163	46,733,834

CONSOLIDATED_STATEMENTS_OF_CHA

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)	Common Stock	Additional Paid-In Capital	Deficit Accumulated During Development Stage	Paid In Capital Options	Total
Beginning 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
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
Proceeds from sale of stock, Shares	200,000
Proceeds from sale of stock, Amount	200	199,800			200,000
Net Loss			-99,553		-99,553
Ending Balance, Amount at Dec. 31, 2014	$46,956	$1,542,891	($1,840,603)	$10,000	($240,756)
Ending Balance, Shares at Dec. 31, 2014	46,956,300

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATIONS
Net loss from continuing operations	($99,553)	($37,457)
Changes in assets and liabilities:
Increase (decrease) in accrued expenses	-10,048	3,783
Increases in accrued interest payable to related parties	1,926	9,934
Total Cash Consumed by Operating Activities	-107,675	-23,740
CASH FLOWS FROM INVESTING ACTIVITIES
(Increases) in due from affiliate	-7,071	-25,048
Decreases in due from affiliate	0	18,248
Net Cash Provided (Consumed) by Investing Activities	-7,071	6,800
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sale of common stock	200,000	50,000
Repayments of loans from shareholder and officers	-87,285	-5,000
Total Cash Provided by Financing Activities	112,715	45,000
Net Change In Cash	-2,031	14,460
Cash balance, beginning of period	18,441	3,981
Cash balance, end of period	$16,410	$18,441

1_Organization_and_Business

1. Organization and Business	12 Months Ended
	Dec. 31, 2014
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, 2014, 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_AMENDMENTS_TO_DEVELOPMENT_ST

2. AMENDMENTS TO DEVELOPMENT STAGE ENTITY REPORTING REQUIREMENTS	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
2. AMENDMENTS TO DEVELOPMENT STAGE ENTITY REPORTING REQUIREMENTS	The Company follows Topic 915 of the (FASB) Accounting Standards Codification (ASC) for disclosures on development stage reporting requirements.  Topic 915 eliminates the requirements for development stage entities to (1) present inception to date information in the statements of income, cash flows, and shareholder’s equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years I had been in the development stage.  Topic 915 is effective for annual reporting periods beginning after December 15, 2014 and interims therein. Early application of Topic 915 is permitted for any annual reporting period for which the entities financial statements have not been issued or made available for issuance. The Company has opted to adopt Topic 915 earlier than the effective date as this did not have a material effect on the financial statements.

3_Summary_of_Significant_Accou

3. Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
3. Summary of Significant Accounting Policies	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 fluctuation.
	Foreign Currency Translation
	Substantial Company assets were previously located in Japan. On February 7, 2012, the Company sold its majority position in Amanasu Support Corporation 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.

4_Going_Concern

4. Going Concern	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
4. 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, 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 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.

5_Related_Party_Transactions

5. Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
5. Related Party Transactions	During the years 2006-2014, the Company president made advances to the Company totaling $110,000 all of which remains due to the President at December 31, 2014.
	The Company secretary made advances during the years 2007-2010 totaling $23,550 all of which remains outstanding at December 31, 2014.
	The parent corporation made advance of $92,285 during the period between 2007-2011.  This advance was repaid in full in 2014.
	All advances bear interest at 4.45%.
	Accrued interest in the amount of $33,837 owed to related parties is included in accrued expenses at December 31, 2014.
	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_Other_Advances

6. Other Advances	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
6. 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.

7_Administrative_Expenses

7. Administrative Expenses	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
7. Administrative Expenses
	Included in administrative expenses are the following items:
		2014		2013
	Professional  and consulting fees	$	45,460	$	21,794
	Filing fees		2,710		5,702
	Rent		31,500		-
	Other		7,526		27
		$	87,196	$	27,523

8_Income_Taxes

8. Income Taxes	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
8. 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 $1,048,155 at December 31, 2014. 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 2034.
	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.
	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
	2034			99,553
	Total		$	1,048,155
	There are no transactions other than the NOL'S, mentioned above, which would create deferred tax assets or liabilities.
	The years 2011, 2012, 2013, and 2014 are subject to audit by the Internal Revenue Service.

9_Rentals_Under_Operating_Leas

9. Rentals Under Operating Lease	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
9. 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.

10_Supplemental_Disclosures_of

10. Supplemental Disclosures of Cash Flows Information	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
10. 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 2014 or 2013.

11_Stock_Options

11. Stock Options	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
11. 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.

12_Recently_Adopted_Accounting

12. Recently Adopted Accounting Pronouncements	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
12. 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.

13_Subsequent_Events

13. Subsequent Events	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
13. Subsequent Events	Subsequent to the balance sheet date the Company has received $59,050 as a deposit from two unrelated investors towards the purchase of 200,000 shares of stock.

3_Summary_of_Significant_Accou1

3. Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Policy Text Block [Abstract]
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 fluctuation.
Foreign Currency Translation	Substantial Company assets were previously located in Japan. On February 7, 2012, the Company sold its majority position in Amanasu Support Corporation 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.

7_Administrative_Expenses_Tabl

7. Administrative Expenses (Tables)	12 Months Ended
	Dec. 31, 2014
Table Text Block Supplement [Abstract]
Schedule of Other Operating Cost and Expense, by Component		2014		2013
	Professional  and consulting fees	$	45,460	$	21,794
	Filing fees		2,710		5,702
	Rent		31,500		-
	Other		7,526		27
		$	87,196	$	27,523

8_Income_Taxes_Tables

8. Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Table Text Block Supplement [Abstract]
Deferred Tax Asset	Deferred Tax Asset	$	322,524
	Valuation Allowance		322,524
	Balance Recognized	$	-
Summary of Operating Loss 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
	2034			99,553
	Total		$	1,048,155

5_RELATED_PARTY_TRANSACTIONS_D

5. RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	Dec. 31, 2014
Related Party Transactions Details Narrative
Accrued interest owed to related party	$33,837

7_Administrative_Expenses_Deta

7. Administrative Expenses (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Text Block [Abstract]
Professional Fees	$45,460	$21,794
Filing fees	2,710	5,702
Rent	31,500	0
Other	7,526	27
Selling and administrative expenses	$87,196	$27,523

8_Income_Taxes_Details

8. Income Taxes (Details) (USD $)	Dec. 31, 2014
Text Block [Abstract]
Deferred Tax Assets	$322,524
Valuation Allowance	322,524
Deferred Tax Assets, Net	$0

8_Income_Taxes_Details_1

8. Income Taxes (Details 1) (USD $)	Dec. 31, 2014
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
2034	99,553
Total	$1,048,155