All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.
AMANASU TECHNO HOLDINGS CORP: Last Reported 6/30/2020

Business Address

11TH FLOOR 115 EAST 57TH STREET

NEW YORK, NY US 10022

Mailing Address

11TH FLOOR 115 EAST 57TH STREET

NEW YORK, NY US 10022
Phone Number: 646-274-1274 / State Incorporated: NV / Fiscal Year End 12/31
Financials: AccruedLiabilitiesCurrent
Date Value
1 6/30/2020 $214,669.00
2 3/31/2020 $155,523.00
3 12/31/2019 $200,136.00
4 12/31/2018 $137,818.00
5 12/31/2017 $99,650.00
6 12/31/2016 $77,015.00
7 12/31/2015 $43,885.00
8 12/31/2014 $37,581.00
9 6/30/2014 $32,393.00
10 3/31/2014 $47,084.00
11 12/31/2013 $45,709.00
12 6/30/2013 $22,154.00
13 3/31/2013 $6,265.00
14 12/31/2012 $6,265.00
15 9/30/2012 $46,577.00
16 6/30/2012 $40,790.00
17 3/31/2012 $43,463.00
18 12/31/2011 $262,300.00
19 12/31/2010 $204,783.00
Financials: AdditionalPaidInCapital
Date Value
1 6/30/2020 $1,552,891.00
2 3/31/2020 $1,552,891.00
3 12/31/2019 $1,552,891.00
4 9/30/2019 $1,552,891.00
5 6/30/2019 $1,552,891.00
6 3/31/2019 $1,552,891.00
7 12/31/2018 $1,552,891.00
8 9/30/2018 $1,552,891.00
9 6/30/2018 $1,552,891.00
10 3/31/2018 $1,552,891.00
11 12/31/2017 $1,552,891.00
12 9/30/2017 $1,552,891.00
13 6/30/2017 $1,552,891.00
14 3/31/2017 $1,552,891.00
15 12/31/2016 $1,552,891.00
16 9/30/2016 $1,542,891.00
17 6/30/2016 $1,542,891.00
18 3/31/2016 $1,542,891.00
19 12/31/2015 $1,552,891.00
20 9/30/2015 $1,542,891.00
21 6/30/2015 $1,542,891.00
22 3/31/2015 $1,542,891.00
23 12/31/2014 $1,542,891.00
24 9/30/2014 $1,542,891.00
25 12/31/2013 $1,343,091.00
26 12/31/2012 $1,293,141.00
27 12/31/2011 $844,687.00
Financials: Assets
Date Value
1 6/30/2020 $18,299.00
2 3/31/2020 $21,717.00
3 12/31/2019 $33,299.00
4 9/30/2019 $258.00
5 6/30/2019 $3,649.00
6 3/31/2019 $7,269.00
7 12/31/2018 $1,544.00
8 9/30/2018 $4,989.00
9 6/30/2018 $5,003.00
10 3/31/2018 $5,013.00
11 12/31/2017 $5,014.00
12 9/30/2017 $5,174.00
13 6/30/2017 $5,118.00
14 3/31/2017 $12,518.00
15 12/31/2016 $5,018.00
16 9/30/2016 $22,191.00
17 6/30/2016 $29,653.00
18 3/31/2016 $28,521.00
19 12/31/2015 $16,956.00
20 9/30/2015 $32,738.00
21 6/30/2015 $17,741.00
22 3/31/2015 $17,347.00
23 12/31/2014 $30,280.00
24 9/30/2014 $61,287.00
25 6/30/2014 $82,037.00
26 3/31/2014 $125,310.00
27 12/31/2013 $25,241.00
28 6/30/2013 $48,909.00
29 3/31/2013 $3,981.00
30 12/31/2012 $3,981.00
31 9/30/2012 $6,123.00
32 6/30/2012 $9,693.00
33 3/31/2012 $60,665.00
34 12/31/2011 $2,192.00
35 12/31/2010 $678.00
Financials: AssetsCurrent
Date Value
1 6/30/2020 $160.00
2 3/31/2020 $83.00
3 12/31/2019 $8,215.00
4 9/30/2019 $258.00
5 6/30/2019 $3,649.00
6 3/31/2019 $7,269.00
7 12/31/2018 $1,544.00
8 9/30/2018 $4,989.00
9 6/30/2018 $5,003.00
10 3/31/2018 $5,013.00
11 12/31/2017 $5,014.00
12 9/30/2017 $5,174.00
13 6/30/2017 $5,118.00
14 3/31/2017 $12,518.00
15 12/31/2016 $5,018.00
16 9/30/2016 $5,056.00
17 6/30/2016 $8,581.00
18 3/31/2016 $7,161.00
19 12/31/2015 $13,302.00
20 9/30/2015 $18,868.00
21 6/30/2015 $3,871.00
22 3/31/2015 $3,477.00
23 12/31/2014 $16,410.00
24 9/30/2014 $47,416.00
25 6/30/2014 $68,166.00
26 3/31/2014 $111,439.00
27 12/31/2013 $18,441.00
28 6/30/2013 $45,109.00
29 3/31/2013 $181.00
30 12/31/2012 $3,981.00
31 9/30/2012 $6,123.00
32 6/30/2012 $9,693.00
33 3/31/2012 $60,665.00
34 12/31/2011 $1,948.00
35 12/31/2010 $451.00
Financials: Cash
Date Value
1 6/30/2020 $160.00
2 3/31/2020 $83.00
3 12/31/2019 $8,215.00
4 9/30/2019 $258.00
5 6/30/2019 $241.00
6 3/31/2019 $410.00
7 12/31/2018 $1,544.00
8 9/30/2018 $4,989.00
9 6/30/2018 $5,003.00
10 3/31/2018 $5,013.00
11 12/31/2017 $5,014.00
12 9/30/2017 $5,174.00
13 6/30/2017 $5,118.00
14 3/31/2017 $12,518.00
15 12/31/2016 $5,018.00
16 9/30/2016 $5,056.00
17 6/30/2016 $8,581.00
18 3/31/2016 $7,161.00
19 12/31/2015 $13,302.00
20 9/30/2015 $18,868.00
21 6/30/2015 $3,871.00
22 3/31/2015 $3,477.00
23 12/31/2014 $16,410.00
24 9/30/2014 $47,416.00
25 6/30/2014 $68,166.00
26 3/31/2014 $111,439.00
27 12/31/2013 $18,441.00
28 6/30/2013 $45,109.00
29 3/31/2013 $181.00
30 12/31/2012 $3,981.00
31 9/30/2012 $6,123.00
32 6/30/2012 $9,693.00
33 3/31/2012 $60,665.00
34 12/31/2011 $1,895.00
35 9/30/2011 $151.00
36 6/30/2011 $159.00
37 12/31/2010 $216.00
38 11/30/1997 --
Financials: CashPeriodIncreaseDecrease
Date Value
1 6/30/2020 $-8,055.00
2 3/31/2020 $-8,132.00
3 9/30/2019 $-1,286.00
4 6/30/2019 $-1,303.00
5 3/31/2019 $-1,134.00
6 9/30/2018 $-25.00
7 6/30/2018 $-11.00
8 3/31/2018 $-1.00
9 9/30/2017 $156.00
10 6/30/2017 $100.00
11 3/31/2017 $7,500.00
12 9/30/2016 $-8,246.00
13 6/30/2016 $-4,721.00
14 3/31/2016 $-6,141.00
15 9/30/2015 $2,458.00
16 6/30/2015 $-12,539.00
17 3/31/2015 $-12,933.00
18 9/30/2014 $28,975.00
19 6/30/2014 $49,725.00
20 3/31/2014 --
21 6/30/2013 $41,128.00
22 3/31/2013 $-3,800.00
23 9/30/2012 $6,123.00
24 6/30/2012 $9,693.00
25 3/31/2012 $58,770.00
26 9/30/2011 $-65.00
27 6/30/2011 $-57.00
Financials: CommonStockParOrStatedValuePerShare
Date Value
1 6/30/2020 $0.00
2 3/31/2020 $0.00
3 12/31/2019 $0.00
4 9/30/2019 $0.00
5 6/30/2019 $0.00
6 3/31/2019 $0.00
7 12/31/2018 $0.00
8 9/30/2018 $0.00
9 6/30/2018 $0.00
10 3/31/2018 $0.00
11 12/31/2017 $0.00
12 9/30/2017 $0.00
13 6/30/2017 $0.00
14 3/31/2017 $0.00
15 12/31/2016 $0.00
16 9/30/2016 $0.00
17 6/30/2016 $0.00
18 3/31/2016 $0.00
19 12/31/2015 $0.00
20 9/30/2015 $0.00
21 6/30/2015 $0.00
22 3/31/2015 $0.00
23 12/31/2014 $0.00
24 9/30/2014 $0.00
25 6/30/2014 $0.00
26 3/31/2014 $0.00
27 12/31/2013 $0.00
28 6/30/2013 $0.00
29 3/31/2013 $0.00
30 12/31/2012 $0.00
31 9/30/2012 $0.00
32 6/30/2012 $0.00
33 3/31/2012 $0.00
34 12/31/2011 $0.00
35 12/31/2010 $0.00
Financials: CommonStockSharesAuthorized
Date Value
1 6/30/2020 $100,000,000.00
2 3/31/2020 $100,000,000.00
3 12/31/2019 $100,000,000.00
4 9/30/2019 $100,000,000.00
5 6/30/2019 $100,000,000.00
6 3/31/2019 $100,000,000.00
7 12/31/2018 $100,000,000.00
8 9/30/2018 $100,000,000.00
9 6/30/2018 $100,000,000.00
10 3/31/2018 $100,000,000.00
11 12/31/2017 $100,000,000.00
12 9/30/2017 $100,000,000.00
13 6/30/2017 $100,000,000.00
14 3/31/2017 $100,000,000.00
15 12/31/2016 $100,000,000.00
16 9/30/2016 $100,000,000.00
17 6/30/2016 $100,000,000.00
18 3/31/2016 $100,000,000.00
19 12/31/2015 $100,000,000.00
20 9/30/2015 $100,000,000.00
21 6/30/2015 $100,000,000.00
22 3/31/2015 $100,000,000.00
23 12/31/2014 $100,000,000.00
24 9/30/2014 $100,000,000.00
25 6/30/2014 $100,000,000.00
26 3/31/2014 $100,000,000.00
27 12/31/2013 $100,000,000.00
28 6/30/2013 $100,000,000.00
29 12/31/2012 $100,000,000.00
30 9/30/2012 $100,000,000.00
31 6/30/2012 $100,000,000.00
32 3/31/2012 $100,000,000.00
33 12/31/2011 $100,000,000.00
34 12/31/2010 $100,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 6/30/2020 $46,956,300.00
2 3/31/2020 $46,956,300.00
3 12/31/2019 $46,956,300.00
4 9/30/2019 $46,956,300.00
5 6/30/2019 $46,956,300.00
6 3/31/2019 $46,956,300.00
7 12/31/2018 $46,956,300.00
8 9/30/2018 $46,956,300.00
9 6/30/2018 $46,956,300.00
10 3/31/2018 $46,956,300.00
11 12/31/2017 $46,956,300.00
12 9/30/2017 $46,956,300.00
13 6/30/2017 $46,956,300.00
14 3/31/2017 $46,956,300.00
15 12/31/2016 $46,956,300.00
16 9/30/2016 $46,956,300.00
17 6/30/2016 $46,956,300.00
18 3/31/2016 $46,956,300.00
19 12/31/2015 $46,956,300.00
20 9/30/2015 $46,956,300.00
21 6/30/2015 $46,956,300.00
22 3/31/2015 $46,956,300.00
23 12/31/2014 $46,956,300.00
24 9/30/2014 $46,956,300.00
25 6/30/2014 $46,956,300.00
26 3/31/2014 $46,956,300.00
27 12/31/2013 $46,756,300.00
28 6/30/2013 $46,756,300.00
29 3/31/2013 $46,706,300.00
30 12/31/2012 $46,706,300.00
31 9/30/2012 $46,706,300.00
32 6/30/2012 $46,706,300.00
33 3/31/2012 $46,706,300.00
34 12/31/2011 $46,706,300.00
35 12/31/2010 $46,706,300.00
Financials: CommonStockSharesOutstanding
Date Value
1 6/30/2020 $46,956,300.00
2 3/31/2020 $46,956,300.00
3 12/31/2019 $46,956,300.00
4 9/30/2019 $46,956,300.00
5 6/30/2019 $46,956,300.00
6 3/31/2019 $46,956,300.00
7 12/31/2018 $46,956,300.00
8 9/30/2018 $46,956,300.00
9 6/30/2018 $46,956,300.00
10 3/31/2018 $46,956,300.00
11 12/31/2017 $46,956,300.00
12 9/30/2017 $46,956,300.00
13 6/30/2017 $46,956,300.00
14 3/31/2017 $46,956,300.00
15 12/31/2016 $46,956,300.00
16 9/30/2016 $46,956,300.00
17 6/30/2016 $46,956,300.00
18 3/31/2016 $46,956,300.00
19 12/31/2015 $46,956,300.00
20 9/30/2015 $46,956,300.00
21 6/30/2015 $46,756,300.00
22 3/31/2015 $46,956,300.00
23 12/31/2014 $46,956,300.00
24 9/30/2014 $46,956,300.00
25 6/30/2014 $46,956,300.00
26 3/31/2014 $46,956,300.00
27 12/31/2013 $46,756,300.00
28 6/30/2013 $46,706,300.00
29 3/31/2013 $46,706,300.00
30 12/31/2012 $46,706,300.00
31 9/30/2012 $46,706,300.00
32 6/30/2012 $46,706,300.00
33 3/31/2012 $46,706,300.00
34 12/31/2011 $46,706,300.00
35 12/31/2010 $46,706,300.00
Financials: CommonStockValue
Date Value
1 6/30/2020 $46,956.00
2 3/31/2020 $46,956.00
3 12/31/2019 $46,956.00
4 9/30/2019 $46,956.00
5 6/30/2019 $46,956.00
6 3/31/2019 $46,956.00
7 12/31/2018 $46,956.00
8 9/30/2018 $46,956.00
9 6/30/2018 $46,956.00
10 3/31/2018 $46,956.00
11 12/31/2017 $46,956.00
12 9/30/2017 $46,956.00
13 6/30/2017 $46,956.00
14 3/31/2017 $46,956.00
15 12/31/2016 $46,956.00
16 9/30/2016 $46,956.00
17 6/30/2016 $46,956.00
18 3/31/2016 $46,956.00
19 12/31/2015 $46,956.00
20 9/30/2015 $46,956.00
21 6/30/2015 $46,956.00
22 3/31/2015 $46,956.00
23 12/31/2014 $46,956.00
24 9/30/2014 $46,956.00
25 6/30/2014 $46,956.00
26 3/31/2014 $46,956.00
27 12/31/2013 $46,756.00
28 6/30/2013 $46,756.00
29 3/31/2013 $46,706.00
30 12/31/2012 $46,706.00
31 9/30/2012 $46,706.00
32 6/30/2012 $46,706.00
33 3/31/2012 $46,706.00
34 12/31/2011 $46,706.00
35 12/31/2010 $46,706.00
Financials: CostOfGoodsAndServicesSold
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 9/30/2019 --
5 6/30/2019 --
6 3/31/2019 --
7 12/31/2018 --
8 9/30/2018 --
9 6/30/2018 --
10 3/31/2018 --
11 12/31/2017 --
12 9/30/2017 --
13 6/30/2017 --
14 3/31/2017 --
15 9/30/2016 --
16 6/30/2016 --
17 3/31/2016 --
18 9/30/2015 --
19 6/30/2015 --
20 3/31/2015 --
21 9/30/2014 --
22 6/30/2014 --
23 3/31/2014 --
24 9/30/2013 --
25 6/30/2013 --
Financials: DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
Date Value
1 12/31/2032 $25,166.00
2 12/31/2031 $13,430.00
3 12/31/2030 $56,595.00
4 12/31/2029 $17,856.00
5 12/31/2028 $26,711.00
6 12/31/2027 $53,560.00
7 12/31/2026 $356,735.00
8 12/31/2025 $79,170.00
9 12/31/2024 $11,520.00
10 12/31/2023 $147,981.00
11 12/31/2022 $100,922.00
12 12/31/2021 $20,944.00
13 12/31/2020 $555.00
Financials: Deposits
Date Value
1 6/30/2020 $61,030.00
2 3/31/2020 $61,030.00
3 12/31/2019 $61,030.00
4 12/31/2018 $61,030.00
5 12/31/2017 $61,030.00
6 12/31/2016 $61,030.00
7 12/31/2015 $61,030.00
8 12/31/2014 --
Financials: DueToOfficersOrStockholdersCurrent
Date Value
1 6/30/2020 $412,425.00
2 3/31/2020 $382,225.00
3 12/31/2019 $370,835.00
4 9/30/2019 $347,185.00
5 6/30/2019 $339,380.00
6 3/31/2019 $327,530.00
7 12/31/2018 $313,630.00
8 9/30/2018 $312,840.00
9 6/30/2018 $309,215.00
10 3/31/2018 $299,475.00
11 12/31/2017 $292,475.00
12 9/30/2017 $288,675.00
13 6/30/2017 $282,425.00
14 3/31/2017 $272,575.00
15 12/31/2016 $261,575.00
16 9/30/2016 $255,875.00
17 6/30/2016 $255,775.00
18 3/31/2016 $245,775.00
19 12/31/2015 $237,900.00
20 9/30/2015 $237,900.00
21 6/30/2015 $217,900.00
22 3/31/2015 $209,900.00
23 12/31/2014 $233,450.00
24 6/30/2014 $233,450.00
25 3/31/2014 $233,450.00
26 12/31/2013 $320,735.00
27 6/30/2013 $220,835.00
28 3/31/2013 $225,835.00
29 12/31/2012 $225,835.00
30 9/30/2012 $225,835.00
31 6/30/2012 $225,835.00
32 3/31/2012 $249,095.00
33 12/31/2011 $216,036.00
34 12/31/2010 $157,287.00
Financials: DueToRelatedPartiesCurrent
Date Value
1 6/30/2020 $797.00
2 3/31/2020 $67,852.00
3 12/31/2019 $24,509.00
4 9/30/2019 $74,345.00
5 6/30/2019 $69,601.00
6 3/31/2019 $68,796.00
7 12/31/2018 $55,785.00
8 9/30/2018 $53,969.00
9 6/30/2018 $47,479.00
10 3/31/2018 $40,368.00
11 12/31/2017 $33,122.00
12 9/30/2017 $24,132.00
13 6/30/2017 $19,004.00
14 3/31/2017 $12,821.00
15 12/31/2016 $5,911.00
16 12/31/2015 --
Financials: EarningsPerShareBasicAndDiluted
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 9/30/2019 --
5 6/30/2019 --
6 3/31/2019 --
7 12/31/2018 --
8 9/30/2018 --
9 6/30/2018 --
10 3/31/2018 --
11 12/31/2017 --
12 9/30/2017 --
13 6/30/2017 --
14 3/31/2017 --
15 12/31/2016 --
16 9/30/2016 --
17 6/30/2016 --
18 3/31/2016 --
19 12/31/2015 --
20 9/30/2015 --
21 6/30/2015 --
22 3/31/2015 --
23 12/31/2014 --
24 9/30/2014 --
25 6/30/2014 --
26 3/31/2014 --
27 12/31/2013 --
28 9/30/2013 --
29 6/30/2013 --
30 3/31/2013 --
31 9/30/2012 --
32 6/30/2012 --
33 3/31/2012 --
34 12/31/2011 --
35 9/30/2011 --
36 6/30/2011 --
37 3/31/2011 --
38 12/31/2010 --
Financials: GrossProfit
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 9/30/2019 --
5 6/30/2019 --
6 3/31/2019 --
7 12/31/2018 --
8 9/30/2018 --
9 6/30/2018 --
10 3/31/2018 --
11 12/31/2017 --
12 9/30/2017 --
13 6/30/2017 --
14 3/31/2017 --
15 12/31/2016 --
16 9/30/2016 --
17 6/30/2016 --
18 3/31/2016 --
19 12/31/2015 --
20 9/30/2015 --
21 6/30/2015 --
22 3/31/2015 --
23 12/31/2014 --
24 9/30/2014 --
25 6/30/2014 --
26 3/31/2014 $100,481.00
27 12/31/2013 --
28 9/30/2013 --
29 6/30/2013 $100,481.00
30 3/31/2013 $100,481.00
31 12/31/2012 $100,481.00
32 9/30/2012 $100,481.00
33 6/30/2012 --
34 3/31/2012 $100,481.00
35 12/31/2011 $100,481.00
36 6/30/2011 --
Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Date Value
1 3/31/2020 $-25,252.00
2 12/31/2019 $-81,576.00
3 9/30/2019 $-59,320.00
4 6/30/2019 $-42,399.00
5 3/31/2019 $-23,807.00
6 12/31/2018 $-85,456.00
7 9/30/2018 $-60,466.00
8 6/30/2018 $-23,805.00
9 3/31/2018 $-20,011.00
10 12/31/2017 $-80,750.00
11 6/30/2017 $-44,932.00
12 12/31/2016 $-78,254.00
13 12/31/2015 $-81,503.00
Financials: IncomeTaxesPaidNet
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
Financials: IncomeTaxExpenseBenefit
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 9/30/2017 --
12 6/30/2017 --
13 12/31/2016 --
14 12/31/2015 --
Financials: IncreaseDecreaseInAccruedLiabilities
Date Value
1 6/30/2020 $14,533.00
2 3/31/2020 $-1,300.00
3 12/31/2019 $19,005.00
4 9/30/2019 $5,919.00
5 6/30/2019 $5,905.00
6 3/31/2019 $-8,238.00
7 12/31/2018 $38,168.00
8 9/30/2018 $19,229.00
9 6/30/2018 $11,708.00
10 3/31/2018 $5,764.00
11 12/31/2017 $22,635.00
12 9/30/2017 $16,835.00
13 6/30/2017 $11,089.00
14 3/31/2017 $5,442.00
15 12/31/2016 $36,730.00
16 9/30/2016 $28,421.00
17 6/30/2016 $5,512.00
18 3/31/2016 $2,678.00
19 12/31/2015 $6,299.00
20 9/30/2015 $5,841.00
21 6/30/2015 $7,825.00
22 3/31/2015 $7,591.00
23 12/31/2014 $-15,193.00
24 9/30/2014 $-51,066.00
25 6/30/2014 $-6,285.00
26 3/31/2014 $-60,479.00
27 12/31/2013 $3,783.00
28 9/30/2013 $-378.00
29 6/30/2013 $-15,889.00
30 3/31/2013 --
31 12/31/2012 $49,497.00
32 9/30/2012 $274,578.00
33 6/30/2012 $5,715.00
34 3/31/2012 $242,545.00
35 12/31/2011 $-60,086.00
36 9/30/2011 $2,194.00
37 6/30/2011 $2,141.00
38 3/31/2011 $-1,638.00
39 12/31/2010 $-129,359.00
Financials: IncreaseDecreaseInDueToRelatedParties
Date Value
1 3/31/2020 $30.00
2 12/31/2019 $12,037.00
3 9/30/2019 $18,560.00
4 6/30/2019 $13,816.00
5 3/31/2019 $13,011.00
6 12/31/2018 $22,663.00
7 9/30/2018 $20,847.00
8 6/30/2018 $14,357.00
9 3/31/2018 $7,246.00
10 12/31/2017 $27,211.00
11 9/30/2017 $18,221.00
12 6/30/2017 $13,093.00
13 3/31/2017 $6,910.00
14 12/31/2016 $9,565.00
15 9/30/2016 $8,162.00
16 6/30/2016 $4,225.00
17 3/31/2016 $3,937.00
18 12/31/2015 $10,216.00
19 9/30/2015 --
20 6/30/2015 --
21 3/31/2015 $2,335.00
22 9/30/2014 $-7,071.00
23 6/30/2014 $-7,071.00
24 3/31/2014 $-7,071.00
Financials: IncreaseDecreaseInOtherAccruedLiabilities
Date Value
1 6/30/2020 $2,500.00
2 3/31/2020 $7,000.00
3 6/30/2019 $3,500.00
4 3/31/2019 $4,000.00
5 9/30/2018 $1,500.00
6 6/30/2018 $1,000.00
7 3/31/2018 --
8 9/30/2017 --
9 6/30/2017 --
10 3/31/2017 $7,500.00
11 3/31/2016 --
12 9/30/2014 $671.00
13 9/30/2013 $-7,477.00
Financials: InterestExpense
Date Value
1 6/30/2020 $8,685.00
2 3/31/2020 $4,227.00
3 12/31/2019 $15,283.00
4 9/30/2019 $11,224.00
5 6/30/2019 $3,768.00
6 3/31/2019 $3,566.00
7 12/31/2018 $13,793.00
8 9/30/2018 $3,521.00
9 6/30/2018 $3,443.00
10 3/31/2018 $3,264.00
11 12/31/2017 $12,635.00
12 9/30/2017 $9,335.00
13 6/30/2017 $6,089.00
14 3/31/2017 $2,942.00
15 12/31/2016 $11,351.00
16 9/30/2016 $8,420.00
17 6/30/2016 $2,835.00
18 3/31/2016 $2,677.00
19 12/31/2015 $10,290.00
20 9/30/2015 $8,107.00
21 6/30/2015 $4,710.00
22 3/31/2015 $2,335.00
23 12/31/2014 $12,357.00
24 9/30/2014 $2,597.00
25 6/30/2014 $2,597.00
26 3/31/2014 $4,566.00
27 12/31/2013 $9,934.00
28 9/30/2013 $7,477.00
29 6/30/2013 $29,283.00
30 3/31/2013 $2,512.00
31 12/31/2012 $9,525.00
32 9/30/2012 $2,512.00
33 6/30/2012 $5,792.00
34 3/31/2012 $2,750.00
35 12/31/2011 $6,280.00
36 6/30/2011 --
37 12/31/2010 $13,132.00
Financials: InterestPaidNet
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
Financials: LesseeOperatingLeaseLiabilityPaymentsDue
Date Value
1 6/30/2020 $18,750.00
2 3/31/2020 $22,500.00
3 12/31/2019 $26,250.00
4 6/30/2019 $3,750.00
5 3/31/2019 $7,500.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
Date Value
1 6/30/2020 $7,500.00
2 3/31/2020 $11,250.00
3 12/31/2019 $15,000.00
4 6/30/2019 $3,750.00
5 3/31/2019 $7,500.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
Date Value
1 6/30/2020 $11,250.00
2 3/31/2020 $11,250.00
3 12/31/2019 $11,250.00
Financials: LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
Date Value
1 6/30/2020 $611.00
2 3/31/2020 $866.00
3 12/31/2019 $1,163.00
4 6/30/2019 $342.00
5 3/31/2019 $641.00
Financials: Liabilities
Date Value
1 6/30/2020 $709,560.00
2 3/31/2020 $695,264.00
3 12/31/2019 $681,594.00
4 12/31/2018 $568,263.00
5 9/30/2016 $389,211.00
6 6/30/2016 $366,202.00
7 3/31/2016 $353,368.00
8 12/31/2015 $342,815.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 6/30/2020 $18,299.00
2 3/31/2020 $21,717.00
3 12/31/2019 $33,299.00
4 9/30/2019 $258.00
5 6/30/2019 $3,649.00
6 3/31/2019 $7,269.00
7 12/31/2018 $1,544.00
8 9/30/2018 $4,989.00
9 6/30/2018 $5,003.00
10 3/31/2018 $5,013.00
11 12/31/2017 $5,014.00
12 9/30/2017 $5,174.00
13 6/30/2017 $5,118.00
14 3/31/2017 $12,518.00
15 12/31/2016 $5,018.00
16 9/30/2016 $22,191.00
17 6/30/2016 $29,653.00
18 3/31/2016 $28,521.00
19 12/31/2015 $16,956.00
20 9/30/2015 $32,738.00
21 6/30/2015 $17,741.00
22 3/31/2015 $17,347.00
23 12/31/2014 $30,280.00
24 9/30/2014 $61,287.00
25 6/30/2014 $82,037.00
26 3/31/2014 $125,310.00
27 12/31/2013 $25,241.00
28 6/30/2013 $48,909.00
29 3/31/2013 $3,981.00
30 12/31/2012 $3,981.00
31 9/30/2012 $6,123.00
32 6/30/2012 $9,693.00
33 3/31/2012 $60,665.00
34 12/31/2011 $2,192.00
35 12/31/2010 $678.00
Financials: LiabilitiesCurrent
Date Value
1 6/30/2020 $705,842.00
2 3/31/2020 $687,872.00
3 12/31/2019 $670,575.00
4 9/30/2019 $626,297.00
5 6/30/2019 $612,767.00
6 3/31/2019 $597,795.00
7 12/31/2018 $568,263.00
8 9/30/2018 $546,718.00
9 6/30/2018 $530,082.00
10 3/31/2018 $506,287.00
11 12/31/2017 $486,277.00
12 9/30/2017 $467,687.00
13 6/30/2017 $450,563.00
14 3/31/2017 $436,383.00
15 12/31/2016 $405,531.00
16 9/30/2016 $389,211.00
17 6/30/2016 $366,202.00
18 3/31/2016 $353,368.00
19 12/31/2015 $339,215.00
20 9/30/2015 $342,357.00
21 6/30/2015 $321,460.00
22 3/31/2015 $303,260.00
23 12/31/2014 $271,036.00
24 9/30/2014 $276,315.00
25 6/30/2014 $265,843.00
26 3/31/2014 $280,534.00
27 12/31/2013 $366,444.00
28 6/30/2013 $373,636.00
29 3/31/2013 $360,239.00
30 12/31/2012 $357,727.00
31 9/30/2012 $372,312.00
32 6/30/2012 $366,525.00
33 3/31/2012 $392,458.00
34 12/31/2011 $846,837.00
35 12/31/2010 $708,969.00
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 6/30/2020 $17,878.00
2 3/31/2020 $11,420.00
3 12/31/2019 $69,242.00
4 9/30/2019 $52,115.00
5 6/30/2019 $31,691.00
6 3/31/2019 $26,911.00
7 12/31/2018 $43,818.00
8 9/30/2018 $41,212.00
9 6/30/2018 $31,097.00
10 3/31/2018 $14,246.00
11 12/31/2017 $58,111.00
12 9/30/2017 $45,321.00
13 6/30/2017 $33,943.00
14 3/31/2017 $17,910.00
15 12/31/2016 $33,240.00
16 9/30/2016 $26,137.00
17 6/30/2016 $17,875.00
18 3/31/2016 $11,812.00
19 12/31/2015 $75,696.00
20 9/30/2015 $65,480.00
21 6/30/2015 $45,480.00
22 3/31/2015 $37,480.00
23 12/31/2014 $112,715.00
24 9/30/2014 $112,715.00
25 6/30/2014 $112,715.00
26 3/31/2014 $1,638,882.00
27 12/31/2013 $45,000.00
28 9/30/2013 $45,000.00
29 6/30/2013 $1,526,167.00
30 3/31/2013 $1,481,167.00
31 12/31/2012 $26,740.00
32 9/30/2012 $90,000.00
33 6/30/2012 $1,624,427.00
34 3/31/2012 $50,000.00
35 12/31/2011 $1,454,427.00
36 9/30/2011 $2,039.00
37 12/31/2010 $7,680.00
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 6/30/2020 $-25,933.00
2 3/31/2020 $-19,552.00
3 12/31/2019 $-62,571.00
4 9/30/2019 $-53,401.00
5 6/30/2019 $-32,994.00
6 3/31/2019 $-28,045.00
7 12/31/2018 $-47,288.00
8 9/30/2018 $-41,237.00
9 6/30/2018 $-31,108.00
10 3/31/2018 $-14,247.00
11 12/31/2017 $-58,115.00
12 9/30/2017 $-45,165.00
13 6/30/2017 $-33,843.00
14 3/31/2017 $-10,410.00
15 12/31/2016 $-41,524.00
16 9/30/2016 $-34,383.00
17 6/30/2016 $-26,821.00
18 3/31/2016 $-14,016.00
19 12/31/2015 $-78,804.00
20 9/30/2015 $-63,022.00
21 6/30/2015 $-58,019.00
22 3/31/2015 $-50,413.00
23 12/31/2014 $-107,675.00
24 9/30/2014 $-76,669.00
25 6/30/2014 $-55,919.00
26 3/31/2014 $-12,646.00
27 12/31/2013 $-23,740.00
28 9/30/2013 $-18,038.00
29 6/30/2013 $-72.00
30 3/31/2013 $-1,156,573.00
31 12/31/2012 $-34,707.00
32 9/30/2012 $-1,157,119.00
33 6/30/2012 $-1,153,549.00
34 3/31/2012 $-308.00
35 12/31/2011 $-55,881.00
36 9/30/2011 $-2,109.00
37 6/30/2011 $-1,210.00
38 3/31/2011 $13.00
39 12/31/2010 $-7,954.00
Financials: NetIncomeLoss
Date Value
1 6/30/2020 $-17,714.00
2 3/31/2020 $-25,252.00
3 12/31/2019 $-81,576.00
4 9/30/2019 $-59,320.00
5 6/30/2019 $-42,399.00
6 3/31/2019 $-23,807.00
7 12/31/2018 $-85,456.00
8 9/30/2018 $-60,466.00
9 6/30/2018 $-23,805.00
10 3/31/2018 $-20,011.00
11 12/31/2017 $-80,750.00
12 9/30/2017 $-62,000.00
13 6/30/2017 $-44,932.00
14 3/31/2017 $-23,352.00
15 12/31/2016 $-78,254.00
16 9/30/2016 $-62,804.00
17 6/30/2016 $-11,702.00
18 3/31/2016 $-20,631.00
19 12/31/2015 $-81,503.00
20 9/30/2015 $-68,863.00
21 6/30/2015 $-17,805.00
22 3/31/2015 $-45,157.00
23 12/31/2014 $-99,553.00
24 9/30/2014 $-31,322.00
25 6/30/2014 $-28,582.00
26 3/31/2014 $-14,021.00
27 12/31/2013 $-37,457.00
28 9/30/2013 $-25,893.00
29 6/30/2013 $-1,273,620.00
30 3/31/2013 $-2,512.00
31 9/30/2012 $-1,716,036.00
32 6/30/2012 $-25,039.00
33 3/31/2012 $-3,213.00
34 12/31/2011 $-102,282.00
35 9/30/2011 $-932.00
36 6/30/2011 $-3,498.00
37 3/31/2011 $-2,589.00
38 12/31/2010 $-326,000.00
Financials: OperatingIncomeLoss
Date Value
1 6/30/2020 $-13,256.00
2 3/31/2020 $-21,025.00
3 12/31/2019 $-66,293.00
4 9/30/2019 $-48,096.00
5 6/30/2019 $-35,065.00
6 3/31/2019 $-20,241.00
7 12/31/2018 $-71,663.00
8 9/30/2018 $-13,129.00
9 6/30/2018 $-20,362.00
10 3/31/2018 $-16,747.00
11 12/31/2017 $-68,115.00
12 9/30/2017 $-52,665.00
13 6/30/2017 $-38,843.00
14 3/31/2017 $-20,410.00
15 12/31/2016 $-66,903.00
16 9/30/2016 $-54,384.00
17 6/30/2016 $-8,867.00
18 3/31/2016 $-17,954.00
19 12/31/2015 $-71,213.00
20 9/30/2015 $-60,756.00
21 6/30/2015 $-58,253.00
22 3/31/2015 $-42,822.00
23 12/31/2014 $-87,196.00
24 9/30/2014 $-64,065.00
25 6/30/2014 $-35,440.00
26 3/31/2014 $-9,455.00
27 12/31/2013 $-27,523.00
28 9/30/2013 $-18,416.00
29 6/30/2013 $-1,247,891.00
30 3/31/2013 --
31 12/31/2012 $-15,641.00
32 9/30/2012 $-1,689,810.00
33 6/30/2012 $-23,227.00
34 3/31/2012 $-1,660,968.00
35 12/31/2011 $-7,150.00
36 9/30/2011 $-954.00
37 6/30/2011 $-911.00
38 3/31/2011 $-2,639.00
39 12/31/2010 $-317,139.00
Financials: OperatingLeaseLiability
Date Value
1 6/30/2020 $18,139.00
2 3/31/2020 $21,634.00
3 12/31/2019 $25,084.00
Financials: OperatingLeaseLiabilityCurrent
Date Value
1 6/30/2020 $14,421.00
2 3/31/2020 $14,242.00
3 12/31/2019 $14,065.00
4 6/30/2019 $3,408.00
5 3/31/2019 $6,859.00
6 12/31/2018 --
Financials: OperatingLeaseLiabilityNoncurrent
Date Value
1 6/30/2020 $3,718.00
2 3/31/2020 $7,392.00
3 12/31/2019 $11,019.00
4 12/31/2018 --
Financials: OperatingLeaseRightOfUseAsset
Date Value
1 6/30/2020 $18,139.00
2 3/31/2020 $21,634.00
3 12/31/2019 $25,084.00
4 6/30/2019 $3,408.00
5 3/31/2019 $6,859.00
6 12/31/2018 --
Financials: OperatingLeasesRentExpenseNet
Date Value
1 6/30/2020 $3,750.00
2 3/31/2020 $3,750.00
3 12/31/2019 $15,948.00
4 9/30/2019 $11,250.00
5 6/30/2019 $7,500.00
6 3/31/2019 $3,750.00
7 12/31/2018 $16,034.00
8 9/30/2018 $11,250.00
9 12/31/2015 $15,750.00
10 12/31/2014 $31,500.00
11 12/31/2013 --
Financials: OperatingLossCarryforwards
Date Value
1 6/30/2020 $1,440,000.00
2 3/31/2020 $1,420,000.00
3 12/31/2019 $1,400,000.00
4 12/31/2018 $1,300,000.00
5 12/31/2017 $1,200,000.00
6 12/31/2016 $2,000,000.00
7 12/31/2015 $1,111,615.00
8 12/31/2014 $1,048,155.00
9 12/31/2011 --
Financials: OtherAccruedLiabilitiesCurrent
Date Value
1 6/30/2020 $2,500.00
2 3/31/2020 $7,000.00
3 12/31/2019 --
4 6/30/2019 $3,500.00
5 3/31/2019 $4,000.00
6 12/31/2018 --
7 9/30/2018 $1,500.00
8 6/30/2018 $1,000.00
9 12/31/2017 --
Financials: ProceedsFromCollectionOfLoansReceivable
Date Value
1 6/30/2020 $41,590.00
2 3/31/2020 $11,390.00
3 9/30/2019 $33,555.00
4 6/30/2019 $25,750.00
5 3/31/2019 $13,900.00
6 9/30/2018 $20,365.00
7 6/30/2018 $16,740.00
8 3/31/2018 $7,000.00
9 9/30/2017 $18,221.00
10 6/30/2017 $20,850.00
11 3/31/2017 $11,000.00
12 9/30/2016 $17,975.00
13 6/30/2016 $17,875.00
14 3/31/2016 $7,875.00
15 9/30/2015 $20,000.00
16 6/30/2015 --
17 3/31/2015 --
18 9/30/2014 --
Financials: ProceedsFromRepaymentsOfRelatedPartyDebt
Date Value
1 6/30/2020 $-23,712.00
2 6/30/2019 $5,941.00
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 6/30/2020 $-2,291,108.00
2 3/31/2020 $-2,273,394.00
3 12/31/2019 $-2,248,142.00
4 9/30/2019 $-2,225,886.00
5 6/30/2019 $-2,208,965.00
6 3/31/2019 $-2,190,373.00
7 12/31/2018 $-2,166,566.00
8 9/30/2018 $-2,141,576.00
9 6/30/2018 $-2,124,926.00
10 3/31/2018 $-2,101,121.00
11 12/31/2017 $-2,081,110.00
12 9/30/2017 $-2,062,360.00
13 6/30/2017 $-2,045,292.00
14 3/31/2017 $-2,023,712.00
15 12/31/2016 $-2,000,360.00
16 9/30/2016 $-1,966,867.00
17 6/30/2016 $-1,936,396.00
18 3/31/2016 $-1,924,694.00
19 12/31/2015 $-1,922,106.00
20 9/30/2015 $-1,909,466.00
21 6/30/2015 $-1,903,566.00
22 3/31/2015 $-1,885,760.00
23 12/31/2014 $-1,840,603.00
Financials: Revenues
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 9/30/2019 --
5 6/30/2019 --
6 3/31/2019 --
7 12/31/2018 --
8 9/30/2018 --
9 6/30/2018 --
10 3/31/2018 --
11 12/31/2017 --
12 9/30/2017 --
13 6/30/2017 --
14 3/31/2017 --
15 12/31/2016 --
16 9/30/2016 --
17 6/30/2016 --
18 3/31/2016 --
19 12/31/2015 --
20 9/30/2015 --
21 6/30/2015 --
22 3/31/2015 --
23 12/31/2014 --
24 9/30/2014 --
25 6/30/2014 --
26 3/31/2014 --
27 12/31/2013 --
28 9/30/2013 --
29 6/30/2013 $124,461.00
30 3/31/2013 --
31 12/31/2012 $124,461.00
32 9/30/2012 $124,461.00
33 6/30/2012 --
34 3/31/2012 $124,461.00
35 12/31/2011 $124,461.00
36 6/30/2011 --
Financials: SellingGeneralAndAdministrativeExpense
Date Value
1 6/30/2020 $13,256.00
2 3/31/2020 $21,025.00
3 9/30/2019 $48,096.00
4 6/30/2019 $35,065.00
5 3/31/2019 $20,241.00
6 12/31/2018 $71,663.00
7 9/30/2018 $13,129.00
8 6/30/2018 $37,109.00
9 3/31/2018 $16,747.00
10 12/31/2017 $68,115.00
11 9/30/2017 $52,665.00
12 6/30/2017 $38,843.00
13 3/31/2017 $20,410.00
14 12/31/2016 $66,903.00
15 9/30/2016 $54,384.00
16 6/30/2016 $8,867.00
17 3/31/2016 $17,954.00
18 12/31/2015 $71,213.00
19 9/30/2015 $60,756.00
20 6/30/2015 $58,253.00
21 3/31/2015 $42,822.00
22 12/31/2014 $-87,196.00
23 9/30/2014 $64,065.00
24 6/30/2014 $1,196,075.00
25 3/31/2014 $9,455.00
26 12/31/2013 $-27,523.00
27 9/30/2013 $18,416.00
28 6/30/2013 $1,176,556.00
29 3/31/2013 --
30 12/31/2012 $-15,641.00
31 9/30/2012 $6,845.00
32 6/30/2012 $1,445,096.00
33 3/31/2012 $-9,851.00
34 12/31/2011 $-7,150.00
35 9/30/2011 $954.00
36 6/30/2011 $911.00
37 3/31/2011 $-2,639.00
38 12/31/2010 $150,605.00
Financials: StockholdersEquity
Date Value
1 6/30/2020 $-691,261.00
2 3/31/2020 $-673,547.00
3 12/31/2019 $-648,295.00
4 9/30/2019 $-626,039.00
5 6/30/2019 $-609,118.00
6 3/31/2019 $-590,526.00
7 12/31/2018 $-566,719.00
8 9/30/2018 $-541,729.00
9 6/30/2018 $-525,079.00
10 3/31/2018 $-501,274.00
11 12/31/2017 $-481,263.00
12 9/30/2017 $-462,513.00
13 6/30/2017 $-445,445.00
14 3/31/2017 $-423,865.00
15 12/31/2016 $-400,513.00
16 9/30/2016 $-367,020.00
17 6/30/2016 $-336,549.00
18 3/31/2016 $-324,847.00
19 12/31/2015 $-322,259.00
20 9/30/2015 $-309,619.00
21 6/30/2015 $-303,719.00
22 3/31/2015 $-285,913.00
23 12/31/2014 $-240,756.00
24 12/31/2013 $-341,203.00
25 12/31/2012 $-353,746.00
26 12/31/2011 $-837,284.00
27 12/31/2010 $-702,411.00
28 12/31/2009 $-363,120.00
29 12/31/2008 $-316,437.00
30 12/31/2007 $-286,673.00
31 12/31/2006 $-174,052.00
32 11/30/1997 $100.00
Financials: WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Date Value
1 6/30/2020 $46,956,300.00
2 3/31/2020 $46,956,300.00
3 12/31/2019 $46,956,300.00
4 9/30/2019 $46,956,300.00
5 6/30/2019 $46,956,300.00
6 3/31/2019 $46,956,300.00
7 12/31/2018 $46,956,300.00
8 9/30/2018 $46,956,300.00
9 6/30/2018 $46,956,300.00
10 3/31/2018 $46,956,300.00
11 12/31/2017 $46,956,300.00
12 9/30/2017 $46,956,300.00
13 6/30/2017 $46,956,300.00
14 3/31/2017 $46,956,300.00
15 12/31/2016 $46,956,300.00
16 9/30/2016 $46,956,300.00
17 6/30/2016 $46,956,300.00
18 3/31/2016 $46,956,300.00
19 12/31/2015 $46,956,300.00
20 9/30/2015 $46,956,300.00
21 6/30/2015 $46,956,300.00
22 3/31/2015 $46,956,300.00
23 12/31/2014 $46,733,834.00
24 9/30/2014 $46,956,300.00
25 6/30/2014 $46,956,300.00
26 3/31/2014 $46,834,078.00
27 12/31/2013 $46,733,834.00
28 9/30/2013 $46,726,263.00
29 6/30/2013 $46,710,300.00
30 3/31/2013 $46,706,300.00
31 12/31/2012 $46,706,300.00
32 9/30/2012 $46,706,300.00
33 6/30/2012 $46,706,300.00
34 3/31/2012 $46,706,300.00
35 12/31/2011 $46,706,300.00
36 9/30/2011 $46,706,300.00
37 6/30/2011 $46,706,300.00
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