|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/22 Amanasu Techno Holdings Corp. 10-Q 9/30/22 36:1.4M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 330K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 12K
11: R1 Cover HTML 61K
12: R2 Consolidated Balance Sheets HTML 84K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 20K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 66K
15: R5 Consolidated Statements of Changes in HTML 36K
Stockholders' Deficit (Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 53K
17: R7 Basis of Presentation HTML 16K
18: R8 Going Concern HTML 16K
19: R9 Summary of Significant Accounting Policies HTML 15K
20: R10 Related Party Transactions and Balances HTML 19K
21: R11 Income Taxes HTML 18K
22: R12 Operating Lease Liability HTML 22K
23: R13 Commitments and Contingencies HTML 15K
24: R14 Subsequent Events HTML 15K
25: R15 Summary of Significant Accounting Policies HTML 14K
(Policies)
26: R16 Operating Lease Liability (Tables) HTML 18K
27: R17 Going Concern (Details Narrative) HTML 18K
28: R18 Related Party Transactions and Balances (Details HTML 51K
Narrative)
29: R19 Income Taxes (Details Narrative) HTML 18K
30: R20 Operating Lease Liability (Details) HTML 26K
31: R21 Operating Lease Liability (Details Narrative) HTML 36K
34: XML IDEA XML File -- Filing Summary XML 53K
32: XML XBRL Instance -- ansu_10q_htm XML 223K
33: EXCEL IDEA Workbook of Financial Reports XLSX 39K
8: EX-101.CAL XBRL Calculations -- ansu-20220930_cal XML 63K
10: EX-101.DEF XBRL Definitions -- ansu-20220930_def XML 87K
7: EX-101.LAB XBRL Labels -- ansu-20220930_lab XML 280K
9: EX-101.PRE XBRL Presentations -- ansu-20220930_pre XML 204K
6: EX-101.SCH XBRL Schema -- ansu-20220930 XSD 54K
35: JSON XBRL Instance as JSON Data -- MetaLinks 130± 173K
36: ZIP XBRL Zipped Folder -- 0001654954-22-015248-xbrl Zip 74K
EXHIBIT 31.2
CERTIFICATION OF THE PRINCIPAL ACCOUNTING OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Atsushi Maki, certify that:
| 1. | I have reviewed this Form 10-Q of Amanasu Techno Holdings Corporation; |
|
|
|
| 2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
|
|
|
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods present in this report; |
|
|
|
| 4. |
Along with the Principal Executive Officer, I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
|
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
|
|
|
|
|
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
|
|
|
|
|
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
|
|
|
|
|
| d) | Disclosed in this report any change in the registrant’s internal control over financing reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
|
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
|
|
|
|
|
| b) | Any fraud, whether or not material, that involved management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: Novembert 14, 2022 | ||
|
|
|
|
| By: | /s/ Atsushi Maki | |
|
|
| |
|
| Principal Accounting Officer |
|