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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/10/22 Amanasu Techno Holdings Corp. 10-Q 6/30/22 36:1.4M Blueprint/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 334K 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 85K 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 18K 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 224K 33: EXCEL IDEA Workbook of Financial Reports XLSX 40K 8: EX-101.CAL XBRL Calculations -- ansu-20220630_cal XML 64K 10: EX-101.DEF XBRL Definitions -- ansu-20220630_def XML 87K 7: EX-101.LAB XBRL Labels -- ansu-20220630_lab XML 282K 9: EX-101.PRE XBRL Presentations -- ansu-20220630_pre XML 205K 6: EX-101.SCH XBRL Schema -- ansu-20220630 XSD 54K 35: JSON XBRL Instance as JSON Data -- MetaLinks 131± 175K 36: ZIP XBRL Zipped Folder -- 0001654954-22-010983-xbrl Zip 74K
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<dei:DocumentFiscalYearFocus contextRef="From2022-01-01to2022-06-30"> 2022 </dei:DocumentFiscalYearFocus> | |||||||||||||||||||||
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2021-12-31" decimals="0" unitRef="Shares"> 100000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
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<us-gaap:CommonStockSharesIssued contextRef="AsOf2021-12-31" decimals="0" unitRef="Shares"> 46956300 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2021-12-31" decimals="0" unitRef="Shares"> 46956300 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2022-06-30" decimals="0" unitRef="Shares"> 46956300 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
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<dei:EntityRegistrantName contextRef="From2022-01-01to2022-06-30"> AMANASU TECHNO HOLDINGS CORPORATION </dei:EntityRegistrantName> | |||||||||||||||||||||
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<us-gaap:GrossProfit contextRef="From2022-04-01to2022-06-30" decimals="0" id="fid_54" unitRef="USD"> 0 </us-gaap:GrossProfit> | |||||||||||||||||||||
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<us-gaap:GrossProfit contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_153" unitRef="USD"> 0 </us-gaap:GrossProfit> | |||||||||||||||||||||
<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="From2022-04-01to2022-06-30" decimals="0" id="fid_56" unitRef="USD"> 15482 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
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<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_144" unitRef="USD"> 35947 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
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<us-gaap:OperatingIncomeLoss contextRef="From2022-04-01to2022-06-30" decimals="0" id="fid_58" unitRef="USD"> -15482 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
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<us-gaap:OperatingIncomeLoss contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_155" unitRef="USD"> -31146 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2022-04-01to2022-06-30" decimals="0" id="fid_61" unitRef="USD"> 5989 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2021-04-01to2021-06-30" decimals="0" id="fid_62" unitRef="USD"> 5206 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_146" unitRef="USD"> 11592 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_156" unitRef="USD"> 10103 </us-gaap:InterestExpense> | |||||||||||||||||||||
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<us-gaap:IncomeTaxExpenseBenefit contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_148" unitRef="USD"> 0 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_158" unitRef="USD"> 0 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2022-04-01to2022-06-30" decimals="0" id="fid_67" unitRef="USD"> -21471 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2021-04-01to2021-06-30" decimals="0" id="fid_68" unitRef="USD"> -15724 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_149" unitRef="USD"> -47539 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_159" unitRef="USD"> -41249 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
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<us-gaap:SharesIssued contextRef="AsOf2022-03-31_us-gaap_CommonStockMember" decimals="0" id="fid_162" unitRef="Shares"> 46956300 </us-gaap:SharesIssued> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2022-03-31_us-gaap_CommonStockMember" decimals="0" id="fid_163" unitRef="USD"> 46956 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2022-03-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="fid_164" unitRef="USD"> 1552891 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2022-03-31_us-gaap_RetainedEarningsMember" decimals="0" id="fid_165" unitRef="USD"> -2434358 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
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<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_282" unitRef="USD"> 363 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect> | |||||||||||||||||||||
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<us-gaap:InterestPaidNet contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_288" unitRef="USD"> 0 </us-gaap:InterestPaidNet> | |||||||||||||||||||||
<us-gaap:InterestPaidNet contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_289" unitRef="USD"> 0 </us-gaap:InterestPaidNet> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaidNet contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_290" unitRef="USD"> 0 </us-gaap:IncomeTaxesPaidNet> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaidNet contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_291" unitRef="USD"> 0 </us-gaap:IncomeTaxesPaidNet> | |||||||||||||||||||||
<us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_137"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>1. BASIS OF PRESENTATION</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and the rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, the accompanying unaudited financial statements contain all adjustments (consisting of normal recurring accruals) necessary to present fairly the financial position of the Company as of June 30, 2022, the results of operations for the three and six months ended June 30, 2022 and 2021, and cash flows for the six months ended June 30, 2022 and 2021. These results are not necessarily indicative of the results to be expected for the full year or any other period. The December 31, 2021 balance sheet included herein was derived from the audited financial statements included in the Company’s Annual Report on Form 10-K as of that date. Accordingly, the financial statements included herein should be reviewed in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2021, as filed with the Securities and Exchange Commission (“SEC”) on April 5, 2022.</p> </us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:SubstantialDoubtAboutGoingConcernTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_130"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>2. GOING CONCERN</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As shown in the consolidated financial statements, the Company had a working capital deficiency of $870,403 and an accumulated deficit of $2,455,829 at June 30, 2022, and a record of continuing losses. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">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. The Company will also continue to investigate and develop technologies, which the Company believes have great market potential. As such, the Company may need to pursue additional sources of financing or will have to rely on loans from stockholders and officers to support operations. There can be no assurances that the Company can secure additional financing.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company’s operations may be affected by the recent and ongoing outbreak of the coronavirus disease 2019 (COVID-19) which in March 2020, was declared a pandemic by the World Health Organization. The ultimate disruption which may be caused by the outbreak is uncertain; however, it may result in a material adverse impact on the Company’s financial position, operations and cash flows. Possible areas that may be affected include, but are not limited to, disruption to the Company’s ability to obtain funding and performing further research on certain projects.</p> </us-gaap:SubstantialDoubtAboutGoingConcernTextBlock> | |||||||||||||||||||||
<us-gaap:AssetsNet contextRef="AsOf2022-06-30" decimals="0" id="fid_218" unitRef="USD"> 870403 </us-gaap:AssetsNet> | |||||||||||||||||||||
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2022-06-30" decimals="0" id="fid_219" unitRef="USD"> -2455829 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
<us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_131"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><span style="text-decoration:underline">New Accounting Pronouncements</span></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">During the three and six months ended June 30, 2022, there have been no material changes in the Company’s significant accounting policies to those previously disclosed in the Annual Report.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">No recently issued accounting pronouncements had or are expected to have a material impact on the Company’s consolidated financial statements.</p> </us-gaap:SignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_138"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">During the three and six months ended June 30, 2022, there have been no material changes in the Company’s significant accounting policies to those previously disclosed in the Annual Report.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">No recently issued accounting pronouncements had or are expected to have a material impact on the Company’s consolidated financial statements.</p> </us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_132"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>4. RELATED PARTY TRANSACTIONS AND BALANCES</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company receives periodic loans from its principal stockholders and officers based upon the Company’s cash flow needs. There is no written loan agreement between the Company and stockholders and officers. All loans bear interest at 4.45% and due on demand. No terms for repayment have been established. As a result, the amount is classified as a current liability.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">During the six months ended June 30, 2022 and 2021, the Company borrowed $44,870 and $42,450, respectively, from a stockholder.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">During the three months ended June 30, 2022 and 2021, the Company borrowed $29,220 and $23,400, respectively, from a stockholder.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The balances due as of June 30, 2022 and December 31, 2021 were $544,220 and $499,350, respectively.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Interest expense associated with these loans were $5,989 and $11,592 for the three and six months ended June 30, 2022 as compared to $5,206 and $10,103 for the three and six months ended June 30, 2021, respectively. Accrued interest on these loans were $144,244 and $132,652 at June 30, 2022 and December 31, 2021, respectively.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company has an arrangement with Lina Maki, a stockholder of the Company, for her management consulting time. The agreement is not written, and no payment terms have been established. The fee is $10,000 annually. As of June 30, 2022 and December 31, 2021, amounts due to the stockholder were $75,000 and $70,000, respectively.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company leases its office in Vancouver Canada from a stockholder of the Company at a monthly rate $2,500 under a lease agreement that expires October 1, 2023. At June 30, 2022 and December 31, 2021, amounts due to the stockholder were $86,320 and $81,096, respectively including rent and other expenses. The Company shares the space with Amanasu Environmental Corporation (“AEC”), a reporting company under the Securities Exchange Act of 1934. AEC is responsible for 50% of the rent. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The office in New York is rented at the rate of approximately $360 each year and is also shared with AEC. In addition, the Company maintains an office at Suite 905, 1-6-1 Senzoku Taito-Ku Tokyo Japan. The net balances due from AEC as of June 30, 2022 and December 31, 2021 were $57,454 and $39,166, respectively.</p> </us-gaap:RelatedPartyTransactionsDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2022-01-01to2022-06-30" decimals="INF" id="fid_220" unitRef="Pure"> 0.0445 </us-gaap:DebtInstrumentInterestRateDuringPeriod> | |||||||||||||||||||||
<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2022-04-01to2022-06-30_ansu_ShareholderMember" decimals="0" id="fid_237" unitRef="USD"> 44870 </us-gaap:ProceedsFromRelatedPartyDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2021-01-01to2021-06-30_ansu_ShareholderMember" decimals="0" id="fid_238" unitRef="USD"> 42450 </us-gaap:ProceedsFromRelatedPartyDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2022-04-01to2022-06-30" decimals="0" id="fid_239" unitRef="USD"> 29220 </us-gaap:ProceedsFromRelatedPartyDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2021-04-01to2021-06-30" decimals="0" id="fid_240" unitRef="USD"> 23400 </us-gaap:ProceedsFromRelatedPartyDebt> | |||||||||||||||||||||
<us-gaap:DueToRelatedPartiesNoncurrent contextRef="AsOf2022-06-30" decimals="0" id="fid_295" unitRef="USD"> 544220 </us-gaap:DueToRelatedPartiesNoncurrent> | |||||||||||||||||||||
<us-gaap:DueToRelatedPartiesNoncurrent contextRef="AsOf2021-12-31" decimals="0" id="fid_296" unitRef="USD"> 499350 </us-gaap:DueToRelatedPartiesNoncurrent> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2022-04-01to2022-06-30" decimals="0" id="fid_235" unitRef="USD"> 5989 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_221" unitRef="USD"> 11592 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2021-04-01to2021-06-30" decimals="0" id="fid_236" unitRef="USD"> 5206 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_229" unitRef="USD"> 10103 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:DueToRelatedPartiesCurrentAndNoncurrent contextRef="AsOf2022-06-30" decimals="0" id="fid_222" unitRef="USD"> 144244 </us-gaap:DueToRelatedPartiesCurrentAndNoncurrent> | |||||||||||||||||||||
<us-gaap:DueToRelatedPartiesCurrentAndNoncurrent contextRef="AsOf2021-12-31" decimals="0" id="fid_230" unitRef="USD"> 132652 </us-gaap:DueToRelatedPartiesCurrentAndNoncurrent> | |||||||||||||||||||||
<ansu:AnnualFees contextRef="From2022-01-01to2022-06-30_ansu_ShareholderMember" decimals="0" id="fid_228" unitRef="USD"> 10000 </ansu:AnnualFees> | |||||||||||||||||||||
<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2022-06-30_ansu_ShareholderMember" decimals="0" id="fid_293" unitRef="USD"> 75000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2021-12-31_ansu_ShareholderMember" decimals="0" id="fid_294" unitRef="USD"> 70000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
<us-gaap:OperatingLeasePayments contextRef="From2022-01-01to2022-06-30_ansu_VancouverMember" decimals="0" id="fid_225" unitRef="USD"> 2500 </us-gaap:OperatingLeasePayments> | |||||||||||||||||||||
<ansu:ExpiryDateOfLease contextRef="From2022-01-01to2022-06-30_ansu_VancouverMember" id="fid_227"> October 1, 2023 </ansu:ExpiryDateOfLease> | |||||||||||||||||||||
<us-gaap:DueToOtherRelatedPartiesClassifiedCurrent contextRef="AsOf2022-06-30" decimals="0" id="fid_224" unitRef="USD"> 86320 </us-gaap:DueToOtherRelatedPartiesClassifiedCurrent> | |||||||||||||||||||||
<us-gaap:DueToOtherRelatedPartiesClassifiedCurrent contextRef="AsOf2021-12-31" decimals="0" id="fid_231" unitRef="USD"> 81096 </us-gaap:DueToOtherRelatedPartiesClassifiedCurrent> | |||||||||||||||||||||
<us-gaap:OperatingLeasePayments contextRef="From2022-01-01to2022-06-30_ansu_NewYorkOfficeMember" decimals="0" id="fid_226" unitRef="USD"> 360 </us-gaap:OperatingLeasePayments> | |||||||||||||||||||||
<us-gaap:DueToOfficersOrStockholdersCurrent contextRef="AsOf2022-06-30_ansu_NewYorkOfficeMember" decimals="0" id="fid_233" unitRef="USD"> 57454 </us-gaap:DueToOfficersOrStockholdersCurrent> | |||||||||||||||||||||
<us-gaap:DueToOfficersOrStockholdersCurrent contextRef="AsOf2021-12-31_ansu_NewYorkOfficeMember" decimals="0" id="fid_234" unitRef="USD"> 39166 </us-gaap:DueToOfficersOrStockholdersCurrent> | |||||||||||||||||||||
<us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_133"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>5. INCOME TAXES</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">In accordance with the current tax laws in the U.S., the Company is subject to a corporate tax rate of 21% on its taxable income. No provision for taxes is made for U.S. income tax for the three and six months ended June 30, 2022 and 2021 as it has no taxable income in the U.S.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">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 (“NOL”) carryforwards. The Company has experienced losses since its inception. As a result, it has incurred no Federal income tax. In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Based on the assessment, management has established a full valuation allowance against all of the deferred tax asset relating to NOLs for every period because it is more likely than not that all of the deferred tax assets will not be realized.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company had NOL carryforwards of approximately $1.53 million at June 30, 2022. Approximately $1.23 million will expire in the years 2022 through 2037, and $0.30 million can be carried forward indefinitely.</p> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2022-01-01to2022-06-30" decimals="INF" id="fid_297" unitRef="Pure"> 0.21 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
<us-gaap:OperatingLossCarryforwards contextRef="AsOf2022-06-30" decimals="-4" id="fid_241" unitRef="USD"> 1530000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
<ansu:NolCarryforwardDescription contextRef="From2022-01-01to2022-06-30" id="fid_242"> Approximately $1.23 million will expire in the years 2022 through 2037, and $0.30 million can be carried forward indefinitely </ansu:NolCarryforwardDescription> | |||||||||||||||||||||
<us-gaap:LesseeOperatingLeasesTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_134"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>6. OPERATING LEASE LIABILITY</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company’s executive offices are located at 244 Fifth Avenue 2nd Floor New York, NY 10001 and Vancouver, British Columbia. The total premises in Vancouver are 2,000 square feet and are leased at a monthly rate of $2,500 under a lease agreement between the Company and the Secretary of the Company’s board of directors who is also the stockholder of the Company, which expires October 1, 2023. The Company shares the space with AEC, a reporting company under the Securities Exchange Act of 1934. Our major stockholder and officer own approximately 81% of AEC’s outstanding shares of common stock. AEC is responsible for 50% of the rent or $1,250 each month. The office in New York is rented at the rate of $360 each year and shares with AEC. In addition, the Company maintains an office at Suite 905, 1-6-1 Senzoku Taito-Ku Tokyo Japan, and the Company pays no rent.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company’s lease does not provide an implicit rate, and therefore the Company uses an estimated incremental borrowing rate as the discount rate when measuring operating lease liabilities. The incremental borrowing rate represents an estimate of the interest rate the Company would incur at lease commencement to borrow an amount equal to the lease payments on a collateralized basis over the term of a lease. The Company uses an incremental borrowing rate of 5% for operating leases.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">On October 1, 2019, the Company commenced a lease with a stockholder from October 1, 2019 to September 30, 2021 with a monthly payment of approximately $1,250. As such, the Company recorded $28,492 of right-of-use assets and related operating leases liabilities on October 1, 2019. This asset was fully amortized as of September 30, 2021.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">On October 1, 2021, the Company commenced a new lease with the same stockholder from October 1, 2021 to September 30, 2023 with a monthly payment of approximately $1,250. As such, the Company recorded $28,492 of right-of-use assets and related operating leases liabilities on October 1, 2021. For the three and six months ended June 30, 2022, the Company amortized $3,495 and $6,945 of right-of-use assets as compared to $3,673 and $7,300 for the three and six months ended June 30, 2021 , respectively.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The following table reconciles the undiscounted future minimum lease under the non-cancelable operating leases with terms of more than one year to the total lease liabilities recognized on the consolidated balance sheet as of June 30, 2022:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">2022 – remaining six months</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">7,500</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">2023</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">11,250</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Total undiscounted future minimum lease payments</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">18,750</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Less: Difference between undiscounted lease payments and discounted lease liabilities</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(611 </td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Total operating lease liabilities</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">18,139</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Less current portion</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(14,421 </td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Long-term lease liabilities</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">3,718</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Total rent expense under operating leases for the three and six months ended June 30, 2022 was $3,750 and $7,500, as compared to $3,750 and $7,500 for the three and six months ended June 30, 2021, respectively.</p> </us-gaap:LesseeOperatingLeasesTextBlock> | |||||||||||||||||||||
<ansu:RentPerMonth contextRef="From2022-01-01to2022-06-30_ansu_VancouverMember" decimals="0" id="fid_254" unitRef="USD"> 2500 </ansu:RentPerMonth> | |||||||||||||||||||||
<ansu:ExpiryDateOfLease contextRef="From2022-01-01to2022-06-30_ansu_VancouverMember" id="fid_257"> October 1, 2023 </ansu:ExpiryDateOfLease> | |||||||||||||||||||||
<ansu:OwnershipDescriptionOfMajorShareholder contextRef="From2022-01-01to2022-06-30_ansu_VancouverMember" id="fid_256"> Our major stockholder and officer own approximately 81% of AEC’s outstanding shares of common stock. AEC is responsible for 50% of the rent or $1,250 each month </ansu:OwnershipDescriptionOfMajorShareholder> | |||||||||||||||||||||
<ansu:RentPerYear contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_299" unitRef="USD"> 360 </ansu:RentPerYear> | |||||||||||||||||||||
<ansu:IncrementalBorrowingRate contextRef="From2022-01-01to2022-06-30_ansu_VancouverMember" decimals="INF" id="fid_258" unitRef="Pure"> 0.05 </ansu:IncrementalBorrowingRate> | |||||||||||||||||||||
<ansu:OperatingLeasePaymentPerMonth contextRef="From2019-10-01to2019-10-31_ansu_ShareholderMember_ansu_OctoberOneTwoThousandAndNineteenMember" decimals="0" id="fid_302" unitRef="USD"> 1250 </ansu:OperatingLeasePaymentPerMonth> | |||||||||||||||||||||
<us-gaap:OperatingLeaseRightOfUseAsset contextRef="AsOf2019-10-01_ansu_ShareholderMember_ansu_OctoberOneTwoThousandAndNineteenMember" decimals="0" id="fid_308" unitRef="USD"> 28492 </us-gaap:OperatingLeaseRightOfUseAsset> | |||||||||||||||||||||
<ansu:OperatingLeasePaymentPerMonth contextRef="From2021-10-01to2021-10-31_ansu_ShareholderMember_ansu_OctoberOneTwoThousandAndTwentyOneMember" decimals="0" id="fid_306" unitRef="USD"> 1250 </ansu:OperatingLeasePaymentPerMonth> | |||||||||||||||||||||
<us-gaap:OperatingLeaseRightOfUseAsset contextRef="AsOf2021-10-01_ansu_ShareholderMember_ansu_OctoberOneTwoThousandAndTwentyOneMember" decimals="0" id="fid_309" unitRef="USD"> 28492 </us-gaap:OperatingLeaseRightOfUseAsset> | |||||||||||||||||||||
<us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense contextRef="From2022-04-01to2022-06-30" decimals="0" id="fid_262" unitRef="USD"> 3495 </us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense> | |||||||||||||||||||||
<us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_259" unitRef="USD"> 6945 </us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense> | |||||||||||||||||||||
<us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense contextRef="From2021-04-01to2021-06-30" decimals="0" id="fid_263" unitRef="USD"> 3673 </us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense> | |||||||||||||||||||||
<us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_255" unitRef="USD"> 7300 </us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense> | |||||||||||||||||||||
<us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_139"> <table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">2022 – remaining six months</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">7,500</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">2023</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">11,250</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Total undiscounted future minimum lease payments</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">18,750</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Less: Difference between undiscounted lease payments and discounted lease liabilities</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(611 </td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Total operating lease liabilities</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">18,139</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Less current portion</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(14,421 </td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Long-term lease liabilities</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">3,718</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> </us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock> | |||||||||||||||||||||
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear contextRef="AsOf2022-06-30" decimals="0" id="fid_243" unitRef="USD"> 7500 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear> | |||||||||||||||||||||
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths contextRef="AsOf2022-06-30" decimals="0" id="fid_244" unitRef="USD"> 11250 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths> | |||||||||||||||||||||
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue contextRef="AsOf2022-06-30" decimals="0" id="fid_310" unitRef="USD"> 18750 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue> | |||||||||||||||||||||
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount contextRef="AsOf2022-06-30" decimals="0" id="fid_246" unitRef="USD"> 611 </us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount> | |||||||||||||||||||||
<us-gaap:OperatingLeaseLiability contextRef="AsOf2022-06-30" decimals="0" id="fid_247" unitRef="USD"> 18139 </us-gaap:OperatingLeaseLiability> | |||||||||||||||||||||
<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2022-06-30" decimals="0" id="fid_248" unitRef="USD"> 14421 </us-gaap:OperatingLeaseLiabilityCurrent> | |||||||||||||||||||||
<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2022-06-30" decimals="0" id="fid_249" unitRef="USD"> 3718 </us-gaap:OperatingLeaseLiabilityNoncurrent> | |||||||||||||||||||||
<us-gaap:OperatingLeasesRentExpenseNet contextRef="From2022-04-01to2022-06-30" decimals="0" id="fid_260" unitRef="USD"> 3750 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
<us-gaap:OperatingLeasesRentExpenseNet contextRef="From2021-01-01to2021-06-30" decimals="0" id="fid_253" unitRef="USD"> 7500 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
<us-gaap:OperatingLeasesRentExpenseNet contextRef="From2021-04-01to2021-06-30" decimals="0" id="fid_261" unitRef="USD"> 3750 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
<us-gaap:OperatingLeasesRentExpenseNet contextRef="From2022-01-01to2022-06-30" decimals="0" id="fid_252" unitRef="USD"> 7500 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_135"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>7. COMMITMENTS AND CONTINGENCIES</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">From time to time, the Company may be involved in litigation relating to claims arising out of its operations in the normal course of business. There are no pending or threatened lawsuits that could reasonably be expected to have a material effect on the results of its operations and there are no proceedings in which any of the Company’s directors, officers, or affiliates, or any registered or beneficial stockholder, is an adverse party or has a material interest adverse to the Company’s interest. </p> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:SubsequentEventsTextBlock contextRef="From2022-01-01to2022-06-30" id="fid_136"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>8. SUBSEQUENT EVENTS</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company evaluated subsequent events, which are events or transactions that occurred after June 30, 2022 through the issuance of the accompanying financial statements and determined that no significant subsequent event need to be recognized or disclosed.</p> </us-gaap:SubsequentEventsTextBlock> | |||||||||||||||||||||
</xbrl> |