$CLIR
ClearSign Technologies Corp Stock $clir

$clir Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000114420413060172 Filed on November 12, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$40.00K	$50.00K	$0.00
YoY Change
Cost Of Revenue	$50.00K	$30.00K
YoY Change
Gross Profit	-$10.00K	$16.00K	$0.00
YoY Change
Gross Profit Margin	-25.0%	32.0%
Selling, General & Admin	$770.0K	$37.00K	$810.0K
YoY Change	-12.5%	-95.43%	35.0%
% of Gross Profit		231.25%
Research & Development	$390.0K	$470.0K	$331.0K
YoY Change	30.0%	41.99%	74.21%
% of Gross Profit		2937.5%
Depreciation & Amortization	$60.00K	$50.00K	$30.00K
YoY Change	-200.0%	66.67%	200.0%
% of Gross Profit		312.5%
Operating Expenses	$1.150M	$1.381M	$1.142M
YoY Change	-2.54%	20.93%	44.56%
Operating Profit	-$1.160M	-$1.365M	-$1.142M
YoY Change		19.53%
Interest Expense	$0.00	$0.00	$0.00
YoY Change	-100.0%
% of Operating Profit
Other Income/Expense, Net		$3.000K	$10.00K
YoY Change		-70.0%
Pretax Income	-$1.160M	-$1.360M	-$1.130M
YoY Change	-0.85%	20.35%	43.04%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$1.160M	-$1.362M	-$1.132M
YoY Change	-0.85%	20.32%	43.29%
Net Earnings / Revenue	-2900.0%	-2724.0%
Basic Earnings Per Share
Diluted Earnings Per Share	-$131.7K	-$154.5K	-$129.1K
COMMON SHARES
Basic Shares Outstanding	8.811M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.690M	$3.990M	$9.640M
YoY Change	-66.5%	-58.61%	450.86%
Cash & Equivalents	$2.688M	$3.989M	$9.640M
Short-Term Investments
Other Short-Term Assets	$120.0K	$230.0K	$170.0K
YoY Change	100.0%	35.29%	-5.56%
Inventory
Prepaid Expenses	$118.0K	$225.0K
Receivables
Other Receivables
Total Short-Term Assets	$2.806M	$4.214M	$9.810M
YoY Change	-65.3%	-57.04%	408.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$427.0K	$416.0K	$390.0K
YoY Change	6.75%	6.67%	225.0%
Goodwill
YoY Change
Intangibles	$1.459M	$1.216M
YoY Change	136.08%
Long-Term Investments
YoY Change
Other Assets	$10.00K	$10.00K	$10.00K
YoY Change	0.0%	0.0%	0.0%
Total Long-Term Assets	$1.896M	$1.642M	$730.0K
YoY Change	84.44%	124.93%	305.56%
TOTAL ASSETS
Total Short-Term Assets	$2.806M	$4.214M	$9.810M
Total Long-Term Assets	$1.896M	$1.642M	$730.0K
Total Assets	$4.702M	$5.856M	$10.54M
YoY Change	-48.41%	-44.44%	399.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$297.0K	$205.0K	$160.0K
YoY Change	7.61%	28.13%	-61.9%
Accrued Expenses	$586.0K	$706.0K	$560.0K
YoY Change	248.81%	26.07%	93.1%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$883.0K	$911.0K	$710.0K
YoY Change	98.87%	28.31%	0.0%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$30.00K	$30.00K	$40.00K
YoY Change	-25.0%	-25.0%
Total Long-Term Liabilities	$30.00K	$30.00K	$40.00K
YoY Change	-25.0%	-25.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$883.0K	$911.0K	$710.0K
Total Long-Term Liabilities	$30.00K	$30.00K	$40.00K
Total Liabilities	$914.0K	$944.0K	$750.0K
YoY Change	90.81%	25.87%	5.63%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$1.000K	$1.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.788M	$4.912M	$9.790M
YoY Change
Total Liabilities & Shareholders Equity	$4.702M	$5.856M	$10.54M
YoY Change	-48.41%	-44.44%	399.53%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	-$1.160M	-$1.362M	-$1.132M
YoY Change	-0.85%	20.32%	43.29%
Depreciation, Depletion And Amortization	$60.00K	$50.00K	$30.00K
YoY Change	-200.0%	66.67%	200.0%
Cash From Operating Activities	-$990.0K	-$920.0K	-$790.0K
YoY Change	-151.83%	16.46%	31.67%
INVESTING ACTIVITIES
Capital Expenditures	-$310.0K	-$290.0K	-$330.0K
YoY Change	-158.49%	-12.12%	560.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$310.0K	-$290.0K	-$330.0K
YoY Change	-158.49%	-12.12%	560.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	40.00K	0.000
YoY Change	-100.0%
NET CHANGE
Cash From Operating Activities	-990.0K	-920.0K	-790.0K
Cash From Investing Activities	-310.0K	-290.0K	-330.0K
Cash From Financing Activities	0.000	40.00K	0.000
Net Change In Cash	-1.300M	-1.170M	-1.120M
YoY Change	-85.07%	4.46%	72.31%
FREE CASH FLOW
Cash From Operating Activities	-$990.0K	-$920.0K	-$790.0K
Capital Expenditures	-$310.0K	-$290.0K	-$330.0K
Free Cash Flow	-$680.0K	-$630.0K	-$460.0K
YoY Change	-149.28%	36.96%	-16.36%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3174000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Amendment Flag AmendmentFlag	false
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	811000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2685000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	1000	USD
	dei	Trading Symbol TradingSymbol	CLIR
	dei	Entity Registrant Name EntityRegistrantName	CLEARSIGN COMBUSTION CORP
CY2013Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8810674	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8752015	shares
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	911000	USD
CY2012Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	36000	USD
CY2013Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2013Q3	us-gaap	Technology Services Revenue TechnologyServicesRevenue	50000	USD
CY2012Q3	us-gaap	Technology Services Revenue TechnologyServicesRevenue	0	USD
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2012Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	331000	USD
CY2013Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	470000	USD
	dei	Document Type DocumentType	10-Q
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	1000	USD
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8810674	shares
	dei	Entity Central Index Key EntityCentralIndexKey	0001434524
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2013Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2013Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3989000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8027000	USD
CY2013Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	225000	USD
CY2012Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	60000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	4214000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	8087000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	416000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	400000	USD
CY2013Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1216000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	618000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10000	USD
CY2013Q3	us-gaap	Assets Assets	5856000	USD
CY2012Q4	us-gaap	Assets Assets	9115000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	205000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	276000	USD
CY2013Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	706000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	168000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	444000	USD
CY2013Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	33000	USD
CY2012Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	35000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	944000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	479000	USD
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	17715000	USD
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CY2013Q3	us-gaap	Development Stage Enterprise Deficit Accumulated During Development Stage DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage	12804000	USD
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CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	4912000	USD
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	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1466000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	887000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	911000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2145000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9681000	USD
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CY2012Q3	us-gaap	Operating Expenses OperatingExpenses	1142000	USD
	us-gaap	Operating Expenses OperatingExpenses	4151000	USD
	us-gaap	Operating Expenses OperatingExpenses	3032000	USD
	us-gaap	Operating Expenses OperatingExpenses	12855000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1365000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1142000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4135000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3032000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-12839000	USD
CY2013Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	3000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	16000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	0	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	0	USD
	us-gaap	Interest Expense InterestExpense	0	USD
	us-gaap	Interest Expense InterestExpense	1000	USD
	us-gaap	Interest Expense InterestExpense	1000	USD
CY2013Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3000	USD
CY2012Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	10000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	10000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	15000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	35000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	-1362000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-1132000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-4125000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3017000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-12804000	USD
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	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.42
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.89
CY2013Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8801402	shares
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	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8790801	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	7209133	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	4432985	shares
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	10000	USD
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	50000	USD
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	us-gaap	Technology Services Revenue TechnologyServicesRevenue	50000	USD
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	us-gaap	Technology Services Costs TechnologyServicesCosts	34000	USD
	us-gaap	Technology Services Costs TechnologyServicesCosts	0	USD
	us-gaap	Technology Services Costs TechnologyServicesCosts	34000	USD
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CY2012Q3	us-gaap	Gross Profit GrossProfit	0	USD
	us-gaap	Gross Profit GrossProfit	16000	USD
	us-gaap	Gross Profit GrossProfit	0	USD
	us-gaap	Gross Profit GrossProfit	16000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	-8679000	USD
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	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-10000	USD
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	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	156000	USD
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	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	538000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	301000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	821000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1914000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8958000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	170000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	286000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	706000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	602000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	242000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1220000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-772000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-528000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1926000	USD
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	39000	USD
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	11200000	USD
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	14921000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	98000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	98000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	146000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	146000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	39000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11152000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14873000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4038000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8710000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3989000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	930000	USD
CY2008Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9640000	USD
	us-gaap	Interest Paid InterestPaid	0	USD
	us-gaap	Interest Paid InterestPaid	1000	USD
	us-gaap	Interest Paid InterestPaid	1000	USD
	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	4000	USD
	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	0	USD
	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	4000	USD
CY2013Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	596000	USD
CY2012Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	444000	USD
CY2013Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	91000	USD
CY2012Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	71000	USD
CY2013Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	30000	USD
CY2012Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	29000	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	311000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both;FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman,serif; MARGIN: 0in 0in 0pt"> <u><font style="FONT-SIZE: 10pt">Use of Estimates</font></u></div> <div style="clear:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="clear:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	359375	shares
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	305636	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	242188	shares
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	157000	USD
CY2013Q3	clir	Property Plant And Equipment Gross Excluding Construction In Progress PropertyPlantAndEquipmentGrossExcludingConstructionInProgress	406000	USD
CY2012Q4	clir	Property Plant And Equipment Gross Excluding Construction In Progress PropertyPlantAndEquipmentGrossExcludingConstructionInProgress	387000	USD
CY2013Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	10000	USD
	clir	Share Base Compensation Arrangements By Share Based Payments Awards Granted ShareBaseCompensationArrangementsByShareBasedPaymentsAwardsGranted	302000	USD
CY2013Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	37000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	112000	USD
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	563365	shares
CY2013Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1107324	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	920743	shares
	clir	Emerging Growth Company Minimum Revenue EmergingGrowthCompanyMinimumRevenue	1000000000	USD
CY2013Q3	clir	Emerging Growth Company Non Convertible Debt EmergingGrowthCompanyNonConvertibleDebt	1000000000	USD
CY2012Q2	clir	Emerging Growth Company Minimum Nonaffiliate Market Value Of Common Stock EmergingGrowthCompanyMinimumNonaffiliateMarketValueOfCommonStock	700000000	USD
	clir	Tax Benefits Recognized Description TaxBenefitsRecognizedDescription	The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate resolution.
CY2013Q2	clir	Emerging Growth Company Minimum Nonaffiliate Market Value Of Common Stock EmergingGrowthCompanyMinimumNonaffiliateMarketValueOfCommonStock	700000000	USD
CY2013Q2	clir	Emerging Growth Company Nonaffiliate Market Value Of Common Stock EmergingGrowthCompanyNonaffiliateMarketValueOfCommonStock	60000000	USD
CY2012Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	13000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.33	pure
	clir	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate One ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRateOne	0.13	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0129	pure
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	62500000	shares
CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	11200000	USD
CY2012	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	-2700000	USD
CY2012	clir	Underwriter Fees UnderwriterFees	1200000	USD
CY2012	clir	Exercise Price Of Warrants ExercisePriceOfWarrants	5.00
CY2012Q2	clir	Warrants Authorized For Issuance To Acquire Common Stock Value WarrantsAuthorizedForIssuanceToAcquireCommonStockValue	128000	USD
CY2012Q2	us-gaap	Stock Issued During Period Value Issued For Noncash Considerations StockIssuedDuringPeriodValueIssuedForNoncashConsiderations	110000	USD
CY2012Q2	clir	Stock Issued During Period For Non Cash Consideration Price Per Share StockIssuedDuringPeriodForNonCashConsiderationPricePerShare	4.00
	clir	Share Based Compensation Arrangement By Share Based Payment Award Purchase Price Share Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardPurchasePriceShareMinimum	0.85	pure
CY2013Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	989559	shares
	clir	Increase Decrease Of Share Based Compensation Arrangement By Share Based Payment Award Percentage IncreaseDecreaseOfShareBasedCompensationArrangementByShareBasedPaymentAwardPercentage	0.1	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	203990	shares
	clir	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodFairValue	4.88
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P10Y
	clir	Share Based Compensation Arrangement By Share Based Payment Award Stock Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardStockGrantsInPeriod	175799	shares
CY2012	clir	Share Based Compensation Arrangement By Share Based Payment Award Stock Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardStockGrantsInPeriod	145799	shares
CY2013Q3	clir	Declining Repurchase Rights Value DecliningRepurchaseRightsValue	48000	USD
CY2012Q4	clir	Declining Repurchase Rights Value DecliningRepurchaseRightsValue	60000	USD
CY2013Q3	clir	Declining Repurchase Rights Per Share DecliningRepurchaseRightsPerShare	0.0001
CY2013Q3	us-gaap	Share Based Compensation ShareBasedCompensation	35000	USD
CY2012Q3	us-gaap	Share Based Compensation ShareBasedCompensation	20000	USD
CY2013Q3	clir	Shares Reserved Unissued SharesReservedUnissued	250395	shares
CY2013Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	393000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2013Q3	clir	Warrants Outstanding WarrantsOutstanding	543959	shares
	clir	Warrants Outstanding Weighted Average Exercise Price WarrantsOutstandingWeightedAverageExercisePrice	3.92
CY2013Q3	clir	Consulting Fee ConsultingFee	30000	USD
CY2012Q3	clir	Consulting Fee ConsultingFee	90000	USD
	clir	Consulting Fee ConsultingFee	30000	USD
	clir	Consulting Fee ConsultingFee	90000	USD
	clir	Consulting Fee ConsultingFee	389000	USD
	clir	Rent Expense Escalation Percentage RentExpenseEscalationPercentage	0.03	pure
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	18000	USD
	clir	Reduction In Deferred Rent ReductionInDeferredRent	2000	USD
	clir	Triple Net Operating Cost TripleNetOperatingCost	2000	USD
CY2013Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	34000	USD
CY2012Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	101000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	34000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	103000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	374000	USD
CY2012	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	355000	USD
CY2013Q3	us-gaap	Contractual Obligation ContractualObligation	300000	USD
CY2013Q3	clir	Obligation To Pay In Common Stock At Fair Value ObligationToPayInCommonStockAtFairValue	150000	USD
CY2007Q4	clir	Loss Contingency Right To Acquire Common Stock Denied LossContingencyRightToAcquireCommonStockDenied	25250	shares
CY2007Q4	clir	Loss Contingency Right To Acquire Common Stock Denied Exercise Price LossContingencyRightToAcquireCommonStockDeniedExercisePrice	0.02
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	27000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	111000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	115000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	118000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	20000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	391000	USD

Files In Submission

Name	View Source	Status
0001144204-13-060172-index-headers.html	Edgar Link	pending
0001144204-13-060172-index.html	Edgar Link	pending
0001144204-13-060172.txt	Edgar Link	pending
0001144204-13-060172-xbrl.zip	Edgar Link	pending
clir-20130930.xml	Edgar Link	completed
clir-20130930.xsd	Edgar Link	pending
clir-20130930_cal.xml	Edgar Link	unprocessable
clir-20130930_def.xml	Edgar Link	unprocessable
clir-20130930_lab.xml	Edgar Link	unprocessable
clir-20130930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
v358443_10q.htm	Edgar Link	pending
v358443_ex31-1.htm	Edgar Link	pending
v358443_ex31-2.htm	Edgar Link	pending
v358443_ex32-1.htm	Edgar Link	pending

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$CLIR
ClearSign Technologies Corp Stock $clir

2013 Q4 Form 10-Q Financial Statement

#000114420413060172 Filed on November 12, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLIR ClearSign Technologies Corp Stock $clir

2013 Q4 Form 10-Q Financial Statement

#000114420413060172 Filed on November 12, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLIR
ClearSign Technologies Corp Stock $clir