2014 Q1 Form 10-K Financial Statement

#000114420414014814 Filed on March 11, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 2012 Q4
Revenue $0.00 $90.00K $0.00
YoY Change
Cost Of Revenue $90.00K
YoY Change
Gross Profit $0.00 $5.000K
YoY Change
Gross Profit Margin 5.56%
Selling, General & Admin $37.00K $3.450M $880.0K
YoY Change -95.89% 13.86% 100.0%
% of Gross Profit 69000.0%
Research & Development $607.0K $1.851M $300.0K
YoY Change 32.53% 56.86% 100.0%
% of Gross Profit 37020.0%
Depreciation & Amortization $58.00K $209.0K -$60.00K
YoY Change 11.54% 111.11% -700.0%
% of Gross Profit 4180.0%
Operating Expenses $1.647M $5.301M $1.180M
YoY Change 21.01% 25.91% 100.0%
Operating Profit -$1.647M -$5.296M
YoY Change 21.01% 25.8%
Interest Expense $0.00 $0.00 $10.00K
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net $1.000K $11.00K
YoY Change -75.0% -47.62%
Pretax Income -$1.650M -$5.290M -$1.170M
YoY Change 21.32% 26.25% 98.31%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$1.646M -$5.285M -$1.170M
YoY Change 21.3% 26.16% 98.31%
Net Earnings / Revenue -5872.22%
Basic Earnings Per Share
Diluted Earnings Per Share -$173.9K -$601.1K -$129.7K
COMMON SHARES
Basic Shares Outstanding 9.648M shares
Diluted Shares Outstanding 1.250M shares 1.110M shares

Balance Sheet

Concept 2014 Q1 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.500M $2.690M $8.030M
YoY Change -2.4% -66.5% 763.44%
Cash & Equivalents $6.503M $2.690M $8.027M
Short-Term Investments
Other Short-Term Assets $40.00K $120.0K $60.00K
YoY Change -75.0% 100.0% -86.36%
Inventory
Prepaid Expenses $42.00K $60.00K
Receivables
Other Receivables
Total Short-Term Assets $6.545M $2.810M $8.087M
YoY Change -3.89% -65.27% 490.29%
LONG-TERM ASSETS
Property, Plant & Equipment $386.0K $430.0K $400.0K
YoY Change -21.22% 7.5% 150.0%
Goodwill
YoY Change
Intangibles $1.779M $618.0K
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.00K $10.00K $10.00K
YoY Change 0.0% 0.0% -50.0%
Total Long-Term Assets $2.175M $1.890M $1.028M
YoY Change 69.92% 83.5% 280.74%
TOTAL ASSETS
Total Short-Term Assets $6.545M $2.810M $8.087M
Total Long-Term Assets $2.175M $1.890M $1.028M
Total Assets $8.720M $4.700M $9.115M
YoY Change 7.79% -48.46% 455.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $284.0K $300.0K $276.0K
YoY Change -13.94% 7.14% -37.27%
Accrued Expenses $322.0K $590.0K $168.0K
YoY Change 19.26% 247.06% -32.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $606.0K $880.0K $444.0K
YoY Change 2.71% 100.0% -40.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $40.00K $30.00K $40.00K
YoY Change 33.33% -25.0% 100.0%
Total Long-Term Liabilities $40.00K $30.00K $40.00K
YoY Change 33.33% -25.0% 100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $606.0K $880.0K $444.0K
Total Long-Term Liabilities $40.00K $30.00K $40.00K
Total Liabilities $646.0K $910.0K $479.0K
YoY Change 4.19% 89.58% -36.97%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.000K $1.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.074M $3.790M $8.636M
YoY Change
Total Liabilities & Shareholders Equity $8.720M $4.700M $9.115M
YoY Change 7.79% -48.46% 455.79%

Cashflow Statement

Concept 2014 Q1 2013 2012 Q4
OPERATING ACTIVITIES
Net Income -$1.646M -$5.285M -$1.170M
YoY Change 21.3% 26.16% 98.31%
Depreciation, Depletion And Amortization $58.00K $209.0K -$60.00K
YoY Change 11.54% 111.11% -700.0%
Cash From Operating Activities -$1.640M -$4.300M $1.910M
YoY Change 53.27% -380.88%
INVESTING ACTIVITIES
Capital Expenditures $17.00K $236.0K $530.0K
YoY Change -87.94% -29.97% -478.57%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$350.0K -$1.080M $530.0K
YoY Change 16.67% -478.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.800M 40.00K -11.15M
YoY Change
NET CHANGE
Cash From Operating Activities -1.640M -4.300M 1.910M
Cash From Investing Activities -350.0K -1.080M 530.0K
Cash From Financing Activities 5.800M 40.00K -11.15M
Net Change In Cash 3.810M -5.340M -8.710M
YoY Change -378.1% 962.2%
FREE CASH FLOW
Cash From Operating Activities -$1.640M -$4.300M $1.910M
Capital Expenditures $17.00K $236.0K $530.0K
Free Cash Flow -$1.657M -$4.536M $1.380M
YoY Change 36.83% 1245.99% -355.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013 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-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><u><font style="FONT-SIZE: 10pt">Use of Estimates</font></u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">&#160;</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States (US GAAP) 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.&#160;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>
clir Consulting Fee
ConsultingFee
365000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
120000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
137000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
427000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
618000 USD
CY2013Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 USD
CY2013 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
4000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
920743 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1109724 shares
CY2013 clir Emerging Growth Company Minimum Revenue
EmergingGrowthCompanyMinimumRevenue
1000000000 USD
CY2013Q4 clir Emerging Growth Company Non Convertible Debt
EmergingGrowthCompanyNonConvertibleDebt
1000000000 USD
CY2013Q2 clir Emerging Growth Company Minimum Nonaffiliate Market Value Of Common Stock
EmergingGrowthCompanyMinimumNonaffiliateMarketValueOfCommonStock
700000000 USD
CY2013 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 Nonaffiliate Market Value Of Common Stock
EmergingGrowthCompanyNonaffiliateMarketValueOfCommonStock
60000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8027000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2688000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
60000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
118000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
8087000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
2806000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
400000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1459000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10000 USD
CY2012Q4 us-gaap Assets
Assets
9115000 USD
CY2013Q4 us-gaap Assets
Assets
4702000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
276000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
297000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
168000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
586000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
444000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
883000 USD
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
35000 USD
CY2013Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
31000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
479000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
914000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
1000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
1000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
17314000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
17751000 USD
CY2012Q4 us-gaap Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
8679000 USD
CY2013Q4 us-gaap Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
13964000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
8636000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
3788000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9115000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4702000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
444000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
633000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
71000 USD
CY2013Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
95000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
29000 USD
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
62000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
157000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
366000 USD
CY2012Q4 clir Property Plant And Equipment Gross Excluding Construction In Progress
PropertyPlantAndEquipmentGrossExcludingConstructionInProgress
387000 USD
CY2013Q4 clir Property Plant And Equipment Gross Excluding Construction In Progress
PropertyPlantAndEquipmentGrossExcludingConstructionInProgress
424000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
13000 USD
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
3000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.33 pure
CY2013 clir Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate One
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRateOne
0.13 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0131 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2013Q4 clir Warrants Outstanding
WarrantsOutstanding
543959 shares
CY2013 clir Warrants Outstanding Weighted Average Exercise Price
WarrantsOutstandingWeightedAverageExercisePrice
3.92
CY2013 clir Stock Issued During Period Price Per Share
StockIssuedDuringPeriodPricePerShare
4.00
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
13800000 USD
CY2013 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
11200000 USD
CY2013 clir Underwriter Fees
UnderwriterFees
1200000 USD
CY2013 clir Exercise Price Of Warrants
ExercisePriceOfWarrants
5.00
CY2012Q2 clir Exercise Price Of Warrants
ExercisePriceOfWarrants
5.00
CY2013 clir Warrants Authorized For Issuance To Acquire Common Stock Value
WarrantsAuthorizedForIssuanceToAcquireCommonStockValue
128000 USD
CY2012Q2 clir Warrants Authorized For Issuance To Acquire Common Stock Value
WarrantsAuthorizedForIssuanceToAcquireCommonStockValue
128000 USD
CY2011 us-gaap Stock Issued During Period Value Issued For Noncash Considerations
StockIssuedDuringPeriodValueIssuedForNoncashConsiderations
125000 USD
CY2012Q2 us-gaap Stock Issued During Period Value Issued For Noncash Considerations
StockIssuedDuringPeriodValueIssuedForNoncashConsiderations
110000 USD
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
62500000 shares
CY2013 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
-2700000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013 clir Share Based Compensation Arrangement By Share Based Payment Award Purchase Price Share Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPurchasePriceShareMinimum
0.85 pure
CY2013Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
991300 shares
CY2013 clir Increase Decrease Of Share Based Compensation Arrangement By Share Based Payment Award Percentage
IncreaseDecreaseOfShareBasedCompensationArrangementByShareBasedPaymentAwardPercentage
0.1 pure
CY2011Q4 clir Declining Repurchase Rights Per Share
DecliningRepurchaseRightsPerShare
0.0001
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
290000 USD
CY2013 clir Stock Issued During Period Value Exercise Of Warrant
StockIssuedDuringPeriodValueExerciseOfWarrant
39000 USD
CY2011 clir Consulting Fee
ConsultingFee
1000000 USD
CY2012 clir Consulting Fee
ConsultingFee
145000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
141000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
24000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3026000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3450000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10446000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
4210000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
5301000 USD
us-gaap Operating Expenses
OperatingExpenses
14005000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-4210000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
-5296000 USD
CY2013 clir Consulting Fee
ConsultingFee
103000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
422000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
135000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
428000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-14000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
22000 USD
CY2013 clir Rent Expense Escalation Percentage
RentExpenseEscalationPercentage
0.03 pure
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
17000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
137000 USD
us-gaap Technology Services Costs
TechnologyServicesCosts
88000 USD
CY2012 us-gaap Gross Profit
GrossProfit
0 USD
CY2013 us-gaap Gross Profit
GrossProfit
5000 USD
us-gaap Gross Profit
GrossProfit
5000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1851000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3559000 USD
CY2013Q4 us-gaap Contractual Obligation
ContractualObligation
300000 USD
CY2013Q4 clir Obligation To Pay In Common Stock At Fair Value
ObligationToPayInCommonStockAtFairValue
150000 USD
CY2012 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
350000 USD
CY2013 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
355000 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
CY2013 clir Triple Net Operating Cost
TripleNetOperatingCost
2000 USD
CY2013 clir Reduction In Deferred Rent
ReductionInDeferredRent
4000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8752015 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8810674 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8752015 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8810674 shares
CY2012 us-gaap Technology Services Revenue
TechnologyServicesRevenue
0 USD
CY2013 us-gaap Technology Services Revenue
TechnologyServicesRevenue
93000 USD
us-gaap Technology Services Revenue
TechnologyServicesRevenue
93000 USD
CY2012 us-gaap Technology Services Costs
TechnologyServicesCosts
0 USD
CY2013 us-gaap Technology Services Costs
TechnologyServicesCosts
88000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
11000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
37000 USD
CY2012 us-gaap Interest Expense
InterestExpense
1000 USD
CY2013 us-gaap Interest Expense
InterestExpense
0 USD
us-gaap Interest Expense
InterestExpense
1000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
21000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
11000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
36000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-4189000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-5285000 USD
us-gaap Net Income Loss
NetIncomeLoss
-13964000 USD
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.55
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.60
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-3.02
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8795810 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4618583 shares
CY2008Q1 us-gaap Stockholders Equity
StockholdersEquity
USD
clir Stock Issued During Period Value To Founders
StockIssuedDuringPeriodValueToFounders
33000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
468000 USD
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
7596962 shares
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
146000 USD
clir Stock Issued During Period Value For Services One
StockIssuedDuringPeriodValueForServicesOne
2000 USD
clir Stock Issued During Period Value New Issues One
StockIssuedDuringPeriodValueNewIssuesOne
10000 USD
clir Stock Issued During Period Value New Issues Two
StockIssuedDuringPeriodValueNewIssuesTwo
841000 USD
clir Stock Issued During Period Value New Issues Three
StockIssuedDuringPeriodValueNewIssuesThree
2999000 USD
us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
813000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
13800000 USD
CY2012 clir Adjustments To Additional Paid In Capital Stock Issued Issuance Costs Associated With Initial Public Offering
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCostsAssociatedWithInitialPublicOffering
2727000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
128000 USD
us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
112000 USD
clir Stock Issued During Period Value For Services Two
StockIssuedDuringPeriodValueForServicesTwo
264000 USD
clir Stock Issued During Period Value For Services Four
StockIssuedDuringPeriodValueForServicesFour
1614000 USD
CY2012 clir Stock Issued During Period Value For Services Five
StockIssuedDuringPeriodValueForServicesFive
72000 USD
CY2012 clir Stock Issued During Period Value For Services Six
StockIssuedDuringPeriodValueForServicesSix
103000 USD
CY2012 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
440000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
CY2013 clir Stock Issued During Period Value For Services Seven
StockIssuedDuringPeriodValueForServicesSeven
150000 USD
CY2013 clir Stock Issued During Period Value For Services Eight
StockIssuedDuringPeriodValueForServicesEight
102000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
135000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
146000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
302000 USD
us-gaap Net Income Loss
NetIncomeLoss
-4490000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
874000 USD
clir Common Stock For Services Per Share Issue One
CommonStockForServicesPerShareIssueOne
0.02
clir Stock Issued During Period Par Value New Issues One
StockIssuedDuringPeriodParValueNewIssuesOne
0.02
clir Stock Issued During Period Par Value New Issues Two
StockIssuedDuringPeriodParValueNewIssuesTwo
1.80
clir Stock Issued During Period Par Value New Issues Three
StockIssuedDuringPeriodParValueNewIssuesThree
2.20
CY2012 clir Stock Issued During Period Price Per Share
StockIssuedDuringPeriodPricePerShare
4.00
clir Common Stock For Services Per Share Issue Two
CommonStockForServicesPerShareIssueTwo
1.80
clir Common Stock For Services Per Share Issue Three
CommonStockForServicesPerShareIssueThree
2.20
CY2012 clir Common Stock For Services Per Share Issue Four
CommonStockForServicesPerShareIssueFour
4.00
CY2012 clir Common Stock For Services Per Share Issue Five
CommonStockForServicesPerShareIssueFive
4.94
CY2012 clir Debt Conversion Converted Instrument Shares Issued Exercise Price
DebtConversionConvertedInstrumentSharesIssuedExercisePrice
4.00
CY2013 clir Common Stock For Services Per Share Issue Six
CommonStockForServicesPerShareIssueSix
5.00
CY2013 clir Common Stock For Services Per Share Issue Seven
CommonStockForServicesPerShareIssueSeven
9.12
CY2013 clir Stock Issued During Period Par Value Exercise Of Warrant
StockIssuedDuringPeriodParValueExerciseOfWarrant
2.20
CY2012 clir Common Stock Issued For Services
CommonStockIssuedForServices
175000 USD
CY2013 clir Common Stock Issued For Services
CommonStockIssuedForServices
252000 USD
clir Common Stock Issued For Services
CommonStockIssuedForServices
1781000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
135000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
99000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
209000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
366000 USD
CY2012 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
0 USD
us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
4000 USD
CY2012 clir Deferred Rent
DeferredRent
17000 USD
CY2013 clir Deferred Rent
DeferredRent
-4000 USD
clir Deferred Rent
DeferredRent
31000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-377000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
58000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
118000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-10000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
0 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
274000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
791000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-86000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
418000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
701000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-3188000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-4297000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-9950000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
337000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
236000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
772000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
531000 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
845000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1463000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-868000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1081000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2235000 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
11201000 USD
CY2013 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
39000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
14921000 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
98000 USD
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
98000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
146000 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
146000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
11153000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
39000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
14873000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7097000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5339000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2688000 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
CY2012 us-gaap Interest Paid
InterestPaid
1000 USD
CY2013 us-gaap Interest Paid
InterestPaid
0 USD
us-gaap Interest Paid
InterestPaid
1000 USD
CY2012 clir Warrants Authorized For Issuance To Acquire Common Stock Shares Number
WarrantsAuthorizedForIssuanceToAcquireCommonStockSharesNumber
345000 shares
CY2012 clir Common Stock Issued In Partial Satisfaction Of Accounts Payable
CommonStockIssuedInPartialSatisfactionOfAccountsPayable
440000 USD
clir Common Stock Issued In Partial Satisfaction Of Accounts Payable
CommonStockIssuedInPartialSatisfactionOfAccountsPayable
8000 USD
us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
2000 shares
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
4000 USD
clir Common Stock Issued Shares
CommonStockIssuedShares
68091 shares
us-gaap Stock Issued1
StockIssued1
126000 USD
clir Common Stock Shares Issued To Discharge Common Stock To Be Issued
CommonStockSharesIssuedToDischargeCommonStockToBeIssued
49728 shares
clir Common Stock Shares Cancelled
CommonStockSharesCancelled
5825 shares
clir Common Stock Value Cancelled
CommonStockValueCancelled
10000 USD
clir Common Stock Share Issued To Partially Satisfy Compensation
CommonStockShareIssuedToPartiallySatisfyCompensation
52375 shares
clir Common Stock Value Issued To Partially Satisfy Compensation
CommonStockValueIssuedToPartiallySatisfyCompensation
115000 USD
clir Accounts Payable To Vendors
AccountsPayableToVendors
46000 USD
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
2000 USD
clir Interest Bearing Promissory Note
InterestBearingPromissoryNote
48000 USD
us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
10834 shares
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
20000 USD
clir Common Stock Value Issued To Discharge Common Stock To Be Issued One
CommonStockValueIssuedToDischargeCommonStockToBeIssuedOne
99000 USD
clir Common Stock Value Issued To Discharge Common Stock To Be Issued Two
CommonStockValueIssuedToDischargeCommonStockToBeIssuedTwo
90000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4795000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3075000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4795000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q2 dei Entity Public Float
EntityPublicFloat
59800000 USD
CY2012Q4 clir Deferred Tax Assets Liabilities Depreciation
DeferredTaxAssetsLiabilitiesDepreciation
-80000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3020000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4800000 USD
CY2012 clir Income Tax Reconciliation Expected Tax Expense Or Benefit
IncomeTaxReconciliationExpectedTaxExpenseOrBenefit
1424000 USD
CY2013 clir Income Tax Reconciliation Expected Tax Expense Or Benefit
IncomeTaxReconciliationExpectedTaxExpenseOrBenefit
1797000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1675000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1720000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-251000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
-20000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
275000 USD
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Trading Symbol
TradingSymbol
CLIR
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9648134 shares
CY2013 dei Entity Registrant Name
EntityRegistrantName
CLEARSIGN COMBUSTION CORP
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001434524
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
98000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
48000 USD
CY2012Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0339 pure
CY2011Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.08 pure
CY2011 us-gaap Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
4000 USD
CY2012Q2 us-gaap Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
11000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
-25000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
-15000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
-65000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
77000 USD
CY2013Q4 clir Deferred Tax Assets Liabilities Depreciation
DeferredTaxAssetsLiabilitiesDepreciation
-75000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
-20000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
-20000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
-10000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
-10000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3075000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2013Q4 clir Net Operating Losses For Tax Purposes
NetOperatingLossesForTaxPurposes
14100000 USD
CY2013 clir Limitation In Carry Forward Percentage Of Net Operating Loss
LimitationInCarryForwardPercentageOfNetOperatingLoss
0.5 pure
CY2013 clir Percentage Of Valuation Allowance Against Deferred Tax Assets
PercentageOfValuationAllowanceAgainstDeferredTaxAssets
1 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2013 clir Operating Loss Carryforward Expiration Date
OperatingLossCarryforwardExpirationDate
The net operating loss carry forward may be used to reduce taxable income through the years 2028 to 2033.
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.02 pure
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.03 pure
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
24000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
38000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
62000 USD
CY2012 clir Share Based Compensation Effect On Net Loss
ShareBasedCompensationEffectOnNetLoss
39000 USD
CY2013 clir Share Based Compensation Effect On Net Loss
ShareBasedCompensationEffectOnNetLoss
115000 USD
clir Share Based Compensation Effect On Net Loss
ShareBasedCompensationEffectOnNetLoss
265000 USD
CY2012 clir Share Based Compensation Effect Of Net Loss Per Share
ShareBasedCompensationEffectOfNetLossPerShare
0.01
CY2013 clir Share Based Compensation Effect Of Net Loss Per Share
ShareBasedCompensationEffectOfNetLossPerShare
0.01
clir Share Based Compensation Effect Of Net Loss Per Share
ShareBasedCompensationEffectOfNetLossPerShare
0.06
CY2013 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
73000 USD
CY2012Q2 clir Warrants Authorized For Issuance To Acquire Common Stock Shares Number
WarrantsAuthorizedForIssuanceToAcquireCommonStockSharesNumber
345000 shares
CY2011 clir Stock Issued During Period Par Value New Issues Three
StockIssuedDuringPeriodParValueNewIssuesThree
2.20
CY2011 clir Share Based Compensation Arrangement By Share Based Payment Award Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValue
275000 USD
CY2011Q4 us-gaap Excess Stock Shares Authorized
ExcessStockSharesAuthorized
62500 shares
CY2012Q4 us-gaap Excess Stock Shares Authorized
ExcessStockSharesAuthorized
62500 shares
CY2011 clir Share Based Compensation Arrangement By Share Based Payment Award Stock Grants Vested
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockGrantsVested
2500 shares
CY2011 clir Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Subject To Repurchase Rights Decline
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodSubjectToRepurchaseRightsDecline
60000 shares
CY2012 clir General And Administrative Expense Related To Stock Grant
GeneralAndAdministrativeExpenseRelatedToStockGrant
96000 USD
CY2013 clir General And Administrative Expense Related To Stock Grant
GeneralAndAdministrativeExpenseRelatedToStockGrant
31000 USD
clir General And Administrative Expense Related To Stock Grant
GeneralAndAdministrativeExpenseRelatedToStockGrant
202000 USD
CY2012 clir Compensation For Patent Work And Related Expenses
CompensationForPatentWorkAndRelatedExpenses
76000 USD
CY2013 clir Compensation For Patent Work And Related Expenses
CompensationForPatentWorkAndRelatedExpenses
4000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.88
CY2013 clir Stock Issued During Period Shares For Services Seven
StockIssuedDuringPeriodSharesForServicesSeven
30000 shares
CY2012 clir Stock Issued During Period Shares For Services Six
StockIssuedDuringPeriodSharesForServicesSix
20799 shares
CY2012 clir Common Stock For Services Per Share Issue Six
CommonStockForServicesPerShareIssueSix
4.94
CY2011 clir Underwriter Fees
UnderwriterFees
300000 USD
CY2012 clir Underwriter Fees
UnderwriterFees
1200000 USD
CY2011 clir Warrants Authorized For Issuance To Acquire Common Stock Shares Number
WarrantsAuthorizedForIssuanceToAcquireCommonStockSharesNumber
136364 shares
CY2011 clir Exercise Price Of Warrants
ExercisePriceOfWarrants
2.20
CY2012 clir Exercise Price Of Warrants
ExercisePriceOfWarrants
5.00
CY2012 clir Warrants Authorized For Issuance To Acquire Common Stock Value
WarrantsAuthorizedForIssuanceToAcquireCommonStockValue
128000 USD
CY2011 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
454547 shares
CY2011Q4 us-gaap Share Price
SharePrice
2.20
clir Aggregate Consulting Fee
AggregateConsultingFee
1280000 USD

Files In Submission

Name View Source Status
0001144204-14-014814-index-headers.html Edgar Link pending
0001144204-14-014814-index.html Edgar Link pending
0001144204-14-014814.txt Edgar Link pending
0001144204-14-014814-xbrl.zip Edgar Link pending
clir-20131231.xml Edgar Link completed
clir-20131231.xsd Edgar Link pending
clir-20131231_cal.xml Edgar Link unprocessable
clir-20131231_def.xml Edgar Link unprocessable
clir-20131231_lab.xml Edgar Link unprocessable
clir-20131231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
ft0001img-1.jpg Edgar Link pending
image_003.jpg 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
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.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
tex10-29pg2.jpg Edgar Link pending
tex10-29pg3.jpg Edgar Link pending
tex10-29pg4.jpg Edgar Link pending
tex23-1.jpg Edgar Link pending
v369746_10k.htm Edgar Link pending
v369746_ex10-24.htm Edgar Link pending
v369746_ex10-27.htm Edgar Link pending
v369746_ex10-28.htm Edgar Link pending
v369746_ex10-29.htm Edgar Link pending
v369746_ex23-1.htm Edgar Link pending
v369746_ex31-1.htm Edgar Link pending
v369746_ex31-2.htm Edgar Link pending
v369746_ex32-1.htm Edgar Link pending