Ameritrust Corp. – ‘10-Q/A’ for 6/30/21

On:  Monday, 7/25/22, at 3:36pm ET   ·   For:  6/30/21   ·   Accession #:  1091818-22-94   ·   File #:  0-53371

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Amendment to Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amended Qtr. Report - June 30, 2021                 HTML    625K 
 2: EX-31.1     Amended Certification                               HTML     18K 
 3: EX-31.2     Amended Certification                               HTML     18K 
 4: EX-32.1     Amended Certification                               HTML     13K 
 5: EX-32.2     Amended Certification                               HTML     13K 
11: R1          Document And Entity Information                     HTML     64K 
12: R2          Consolidated Balance Sheet (Unaudited)              HTML    148K 
13: R3          Consolidated Balance Sheet (Unaudited)              HTML     15K 
                (Parentheticals)                                                 
14: R4          Consolidated Income Statement (Unaudited)           HTML     91K 
15: R5          Consolidated Cash Flow Statement (Unaudited)        HTML     81K 
16: R6          Concise Consolidated Statement of Equity            HTML     74K 
                (Unaudited)                                                      
17: R7          Nature of Operations and Basis of Presentation      HTML     18K 
18: R8          Significant Accounting Policies                     HTML     27K 
19: R9          Cash and cash equivalents                           HTML     17K 
20: R10         Real estate under development and completed         HTML     45K 
21: R11         Goodwill                                            HTML     15K 
22: R12         Long term equity investment                         HTML     17K 
23: R13         Income tax                                          HTML     19K 
24: R14         Accounting Policies, by Policy (Policies)           HTML     53K 
25: R15         Cash and cash equivalents (Tables)                  HTML     17K 
26: R16         Real estate under development and completed         HTML     46K 
                (Tables)                                                         
27: R17         Long term equity investment (Tables)                HTML     17K 
28: R18         Significant Accounting Policies (Details)           HTML     14K 
29: R19         Cash and cash equivalents (Details) - Schedule of   HTML     17K 
                Reconciliation of Cash, Cash Equivalents and                     
                Restricted Cash                                                  
30: R20         Real estate under development and completed         HTML     14K 
                (Details)                                                        
31: R21         Real estate under development and completed         HTML     69K 
                (Details) - Schedule of Real Estate Under                        
                Development and Completed                                        
32: R22         Real estate under development and completed         HTML     93K 
                (Details) - Schedule of details of these 29                      
                properties                                                       
33: R23         Long term equity investment (Details) - Schedule    HTML     23K 
                of long term equity investment                                   
36: XML         IDEA XML File -- Filing Summary                      XML     59K 
34: XML         XBRL Instance -- atcc-20210630.htm_htm               XML    493K 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 7: EX-101.CAL  XBRL Calculations -- atcc-20210630_cal               XML     88K 
 8: EX-101.DEF  XBRL Definitions -- atcc-20210630_def                XML    295K 
 9: EX-101.LAB  XBRL Labels -- atcc-20210630_lab                     XML    714K 
10: EX-101.PRE  XBRL Presentations -- atcc-20210630_pre              XML    300K 
 6: EX-101.SCH  XBRL Schema -- atcc-20210630                         XSD    118K 
37: JSON        XBRL Instance as JSON Data -- MetaLinks              169±   241K 
38: ZIP         XBRL Zipped Folder -- 0001091818-22-000094-xbrl      Zip    157K 

        

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