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

Business Address

3512 DESERT MESA ROAD

ROANOKE, TX US 76262

Mailing Address

3512 DESERT MESA ROAD

ROANOKE, TX US 76262
Phone Number: 315-254-8553 / State Incorporated: NV / Fiscal Year End 9/30
Financials: AccountsPayableCurrent
Date Value
1 6/30/2020 $1,159.00
2 3/31/2020 $2,427.00
3 12/31/2019 $1,000.00
4 9/30/2019 $5,250.00
5 3/31/2019 $10,436.00
6 9/30/2018 $16,139.00
7 9/30/2017 --
Financials: AdditionalPaidInCapital
Date Value
1 6/30/2020 $459,270.00
2 3/31/2020 $459,270.00
3 12/31/2019 $459,270.00
4 9/30/2019 $459,270.00
5 3/31/2019 $459,270.00
6 9/30/2018 $573,109.00
7 9/30/2017 $567,154.00
8 12/31/2011 $571,575.00
9 9/30/2011 $459,975.00
Financials: AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 $15,000.00
4 3/31/2019 $10,000.00
5 12/31/2018 $5,000.00
6 9/30/2018 $5,955.00
Financials: Assets
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 9/30/2019 --
5 3/31/2019 --
6 9/30/2018 --
7 9/30/2017 --
8 12/31/2011 $11,998.00
9 9/30/2011 $17,260.00
Financials: AssetsCurrent
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 9/30/2019 --
5 3/31/2019 --
6 9/30/2018 --
7 9/30/2017 --
8 12/31/2011 $11,998.00
9 9/30/2011 $17,260.00
Financials: BusinessAcquisitionSharePrice
Date Value
1 3/31/2020 $0.00
Financials: CashAndCashEquivalentsAtCarryingValue
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 3/31/2018 --
10 9/30/2017 --
11 9/30/2016 --
12 12/31/2011 $8,560.00
13 9/30/2011 $7,073.00
14 12/31/2010 $119,286.00
15 9/30/2010 $10,252.00
Financials: CashAndCashEquivalentsPeriodIncreaseDecrease
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 3/31/2019 --
5 12/31/2018 --
6 9/30/2018 --
7 12/31/2011 $1,487.00
8 12/31/2010 $109,034.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
Date Value
1 6/30/2020 --
2 6/30/2019 --
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 3/31/2019 $0.00
6 9/30/2018 $0.00
7 9/30/2017 $0.00
Financials: CommonStockSharesAuthorized
Date Value
1 6/30/2020 $400,000,000.00
2 3/31/2020 $400,000,000.00
3 12/31/2019 $400,000,000.00
4 9/30/2019 $400,000,000.00
5 3/31/2019 $400,000,000.00
6 9/30/2018 $400,000,000.00
7 9/30/2017 $400,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 6/30/2020 $267,675,000.00
2 3/31/2020 $267,675,000.00
3 12/31/2019 $267,675,000.00
4 9/30/2019 $267,675,000.00
5 3/31/2019 $267,675,000.00
6 9/30/2018 $117,675,000.00
7 9/30/2017 $117,675,000.00
Financials: CommonStockSharesOutstanding
Date Value
1 6/30/2020 $267,675,000.00
2 3/31/2020 $142,500,000.00
3 12/31/2019 $267,675,000.00
4 9/30/2019 $267,675,000.00
5 3/31/2019 $267,675,000.00
6 9/30/2018 $117,675,000.00
7 9/30/2017 $117,675,000.00
Financials: CommonStockValue
Date Value
1 6/30/2020 $267,675.00
2 3/31/2020 $267,675.00
3 12/31/2019 $267,675.00
4 9/30/2019 $267,675.00
5 3/31/2019 $267,675.00
6 9/30/2018 $117,675.00
7 9/30/2017 $117,675.00
8 12/31/2011 $117,425.00
9 9/30/2011 $105,025.00
Financials: CurrentFederalTaxExpenseBenefit
Date Value
1 6/30/2020 $6,127.00
2 3/31/2020 $1,328.00
3 12/31/2019 $810.00
4 9/30/2019 $7,594.00
5 6/30/2019 $6,358.00
6 3/31/2019 $5,942.00
7 12/31/2018 $1,279.00
8 9/30/2018 $10,867.00
Financials: DebtInstrumentIncreaseAccruedInterest
Date Value
1 6/30/2020 $53,115.00
2 3/31/2020 $1,447.00
3 12/31/2019 $910.00
Financials: DeferredTaxAssetsCapitalLossCarryforwards
Date Value
1 6/30/2020 $150,334.00
2 3/31/2020 $150,334.00
3 12/31/2019 $150,334.00
4 9/30/2019 $150,334.00
Financials: DeferredTaxAssetsGross
Date Value
1 6/30/2020 $164,056.00
2 3/31/2020 $158,995.00
3 12/31/2019 $158,477.00
4 9/30/2019 $157,667.00
5 3/31/2019 $256,499.00
6 9/30/2018 $250,557.00
7 3/31/2018 $250,557.00
8 9/30/2017 $250,557.00
Financials: DeferredTaxAssetsNet
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 9/30/2019 --
5 3/31/2019 --
6 9/30/2018 --
7 3/31/2018 --
8 9/30/2017 --
Financials: DeferredTaxAssetsOperatingLossCarryforwards
Date Value
1 6/30/2020 $164,056.00
2 3/31/2020 $158,995.00
3 12/31/2019 $158,477.00
4 9/30/2019 $157,667.00
5 3/31/2019 $256,499.00
6 9/30/2018 $250,557.00
7 3/31/2018 $250,557.00
8 9/30/2017 $250,557.00
Financials: DeferredTaxAssetsValuationAllowance
Date Value
1 6/30/2020 $164,056.00
2 3/31/2020 $158,995.00
3 12/31/2019 $158,477.00
4 9/30/2019 $157,667.00
5 3/31/2019 $-256,499.00
6 9/30/2018 $250,557.00
7 3/31/2018 $-250,557.00
8 9/30/2017 $-250,557.00
Financials: DeferredTaxAssetsValuationAllowanceCurrent
Date Value
1 6/30/2020 $231.00
2 3/31/2020 $810.00
3 12/31/2019 $810.00
4 9/30/2019 $92,890.00
Financials: DueToRelatedPartiesCurrent
Date Value
1 6/30/2020 $53,115.00
2 3/31/2020 $2,500.00
3 12/31/2019 $2,000.00
4 9/30/2019 $1,500.00
5 3/31/2019 --
6 9/30/2018 $3,000.00
7 9/30/2017 --
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 3/31/2018 --
10 9/30/2017 --
11 12/31/2011 --
12 12/31/2010 --
Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Date Value
1 6/30/2020 $0.21
2 6/30/2019 $0.21
Financials: EquityMethodInvestmentOwnershipPercentage
Date Value
1 3/31/2020 $0.53
Financials: GeneralAndAdministrativeExpense
Date Value
1 6/30/2020 $1,828.00
2 3/31/2020 $410.00
3 12/31/2019 $1,142.00
4 9/30/2019 $3,768.00
5 6/30/2019 $1,499.00
6 3/31/2019 $1,083.00
7 12/31/2018 --
8 9/30/2018 $7,605.00
9 3/31/2018 --
10 9/30/2017 --
11 12/31/2011 $57,056.00
12 12/31/2010 $6,818.00
Financials: IncomeTaxesPaid
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 --
Financials: IncomeTaxExpenseBenefit
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 --
Financials: IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 6/30/2020 $-6,127.00
2 3/31/2020 $-1,328.00
3 12/31/2019 $-810.00
4 9/30/2019 $-7,594.00
5 6/30/2019 $-6,358.00
6 3/31/2019 $-5,942.00
7 12/31/2018 $-1,279.00
8 9/30/2018 $-10,867.00
9 3/31/2018 $-505.00
10 9/30/2017 --
Financials: IncomeTaxReconciliationOtherReconcilingItems
Date Value
1 6/30/2020 $110,223.00
2 3/31/2020 $110,223.00
3 12/31/2019 $110,223.00
4 9/30/2019 $110,223.00
Financials: IncreaseDecreaseInAccountsPayable
Date Value
1 6/30/2020 $-4,091.00
2 3/31/2020 $-2,823.00
3 12/31/2019 $500.00
4 9/30/2019 $-10,889.00
5 6/30/2019 $-9,780.00
6 3/31/2019 $-5,703.00
7 12/31/2018 $500.00
8 9/30/2018 $16,139.00
9 12/31/2011 $-1,327.00
10 12/31/2010 $-7.00
Financials: IncreaseDecreaseInAccountsPayableRelatedParties
Date Value
1 6/30/2020 $51,615.00
2 3/31/2020 $1,000.00
3 12/31/2019 $-4,250.00
4 9/30/2019 $-1,500.00
5 6/30/2019 $-2,500.00
6 3/31/2019 $-3,000.00
7 12/31/2018 $-4,617.00
8 9/30/2018 $3,000.00
9 3/31/2018 --
10 9/30/2017 --
Financials: IncreaseDecreaseInInterestPayableNet
Date Value
1 6/30/2020 $549.00
2 3/31/2020 $898.00
3 12/31/2019 $361.00
4 9/30/2019 $549.00
5 6/30/2019 $408.00
6 3/31/2019 $206.00
7 12/31/2018 $206.00
8 9/30/2018 --
Financials: InterestExpense
Date Value
1 6/30/2020 $898.00
2 3/31/2020 $537.00
3 12/31/2019 $361.00
4 9/30/2019 $15,755.00
5 6/30/2019 $15,408.00
6 3/31/2019 $10,000.00
7 12/31/2018 $5,206.00
8 9/30/2018 $5,955.00
9 3/31/2018 --
10 9/30/2017 --
11 12/31/2011 $13,258.00
Financials: InterestPaidNet
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 --
Financials: InterestPayableCurrent
Date Value
1 6/30/2020 --
2 3/31/2020 $1,447.00
3 12/31/2019 $910.00
4 9/30/2019 $549.00
5 9/30/2018 --
Financials: Liabilities
Date Value
1 6/30/2020 $54,274.00
2 3/31/2020 $31,419.00
3 12/31/2019 $28,955.00
4 9/30/2019 $25,097.00
5 3/31/2019 $17,230.00
6 9/30/2018 $25,094.00
7 12/31/2011 $7,827.00
8 9/30/2011 $7,769.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 6/30/2020 --
2 3/31/2020 --
3 12/31/2019 --
4 9/30/2019 --
5 3/31/2019 --
6 9/30/2018 --
7 9/30/2017 --
8 12/31/2011 $11,998.00
9 9/30/2011 $17,260.00
Financials: LiabilitiesCurrent
Date Value
1 6/30/2020 $54,274.00
2 3/31/2020 $31,419.00
3 12/31/2019 $28,955.00
4 9/30/2019 $25,097.00
5 3/31/2019 $17,230.00
6 9/30/2018 $25,094.00
7 9/30/2017 --
8 12/31/2011 $7,827.00
9 9/30/2011 $7,769.00
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 6/30/2020 $13,092.00
2 3/31/2020 $7,247.00
3 12/31/2019 $7,247.00
4 9/30/2019 $33,004.00
5 6/30/2019 $27,148.00
6 3/31/2019 $21,794.00
7 12/31/2018 $5,000.00
8 9/30/2018 $5,955.00
9 3/31/2018 --
10 9/30/2017 --
11 12/31/2011 $728,780.00
12 12/31/2010 $202,760.00
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 6/30/2020 $-13,092.00
2 3/31/2020 $-7,247.00
3 12/31/2019 $-7,247.00
4 9/30/2019 $-33,004.00
5 6/30/2019 $-27,148.00
6 3/31/2019 $-21,794.00
7 12/31/2018 $-5,000.00
8 9/30/2018 $-5,955.00
9 3/31/2018 --
10 9/30/2017 --
11 12/31/2011 $-581,222.00
12 12/31/2010 $-53,726.00
Financials: NetIncomeLoss
Date Value
1 6/30/2020 $-22,855.00
2 3/31/2020 $-6,322.00
3 12/31/2019 $-3,858.00
4 9/30/2019 $-36,164.00
5 6/30/2019 $-1,979.00
6 3/31/2019 $-22,208.00
7 12/31/2018 $-6,089.00
8 9/30/2018 $-31,049.00
9 3/31/2018 $-1,484.00
10 9/30/2017 --
11 12/31/2011 $-684,829.00
12 12/31/2010 $-109,196.00
Financials: NonoperatingIncomeExpense
Date Value
1 6/30/2020 $31,090.00
2 6/30/2019 $-202.00
Financials: NotesPayable
Date Value
1 6/30/2020 --
2 3/31/2020 $25,045.00
3 12/31/2019 $25,045.00
4 9/30/2019 $17,798.00
5 9/30/2018 $5,955.00
Financials: OperatingExpenses
Date Value
1 6/30/2020 $60,267.00
2 3/31/2020 $1,927.00
3 12/31/2019 $3,497.00
4 9/30/2019 $20,409.00
5 6/30/2019 $1,777.00
6 3/31/2019 $13,091.00
7 12/31/2018 $883.00
8 9/30/2018 $25,094.00
9 3/31/2018 $1,484.00
10 9/30/2017 --
11 12/31/2011 $23,320.00
12 12/31/2010 $109,196.00
Financials: OperatingIncomeLoss
Date Value
1 6/30/2020 $-54,843.00
2 3/31/2020 $-1,927.00
3 12/31/2019 $-3,497.00
4 9/30/2019 $-20,409.00
5 6/30/2019 $-14,868.00
6 3/31/2019 $-13,091.00
7 12/31/2018 $-883.00
8 9/30/2018 $-25,094.00
9 3/31/2018 $-1,484.00
10 9/30/2017 --
Financials: OperatingLossCarryforwards
Date Value
1 6/30/2020 $781,219.00
2 3/31/2020 $758,364.00
3 12/31/2019 $755,900.00
4 9/30/2019 $752,043.00
Financials: OtherNoncashExpense
Date Value
1 6/30/2020 --
2 9/30/2019 --
3 6/30/2019 --
4 9/30/2018 --
Financials: ProceedsFromRelatedPartyDebt
Date Value
1 6/30/2020 $13,092.00
2 3/31/2020 $7,247.00
3 12/31/2019 $7,247.00
4 9/30/2019 $33,004.00
5 6/30/2019 $27,148.00
6 3/31/2019 $21,794.00
7 12/31/2018 $5,000.00
8 9/30/2018 $5,955.00
9 3/31/2018 --
10 9/30/2017 --
Financials: ProfessionalFees
Date Value
1 6/30/2020 $56,887.00
2 3/31/2020 $1,517.00
3 12/31/2019 $2,355.00
4 9/30/2019 $16,641.00
5 6/30/2019 $1,362.00
6 3/31/2019 $12,008.00
7 12/31/2018 $883.00
8 9/30/2018 $17,489.00
9 3/31/2018 $1,484.00
10 9/30/2017 --
11 12/31/2011 $233,233.00
12 12/31/2010 $20,550.00
Financials: ProfitLoss
Date Value
1 6/30/2020 $-22,855.00
2 3/31/2020 $-2,464.00
3 12/31/2019 $-3,858.00
4 9/30/2019 $-36,164.00
5 6/30/2019 $-1,979.00
6 3/31/2019 $-22,208.00
7 12/31/2018 $-6,089.00
8 9/30/2018 $-31,049.00
9 3/31/2018 $-1,484.00
10 9/30/2017 --
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 6/30/2020 $-781,219.00
2 3/31/2020 $-758,364.00
3 12/31/2019 $-755,900.00
4 9/30/2019 $-752,042.00
5 3/31/2019 $-744,175.00
6 9/30/2018 $-715,878.00
7 9/30/2017 $-684,829.00
8 12/31/2011 $-684,829.00
9 9/30/2011 $-661,509.00
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 --
Financials: StockholdersEquity
Date Value
1 6/30/2020 $-54,274.00
2 3/31/2020 $-31,419.00
3 12/31/2019 $-28,955.00
4 9/30/2019 $-25,097.00
5 6/30/2019 $-19,209.00
6 3/31/2019 $-17,230.00
7 12/31/2018 $-26,183.00
8 9/30/2018 $-25,094.00
9 9/30/2017 --
10 12/31/2011 $4,171.00
11 9/30/2011 $9,491.00
Financials: StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Date Value
1 6/30/2020 $21,161.00
2 9/30/2019 $21,161.00
3 3/31/2019 $21,161.00
Financials: WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Date Value
1 6/30/2020 $276,675,000.00
2 3/31/2020 $276,675,000.00
3 12/31/2019 $276,675,000.00
4 9/30/2019 $223,291,438.00
5 6/30/2019 $208,334,341.00
6 3/31/2019 $178,664,011.00
7 12/31/2018 $117,675,000.00
8 9/30/2018 $117,675,000.00
9 3/31/2018 $117,675,000.00
10 9/30/2017 $117,675,000.00
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