$CLIR
ClearSign Technologies Corp Stock $clir

$clir Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000114420416085858 Filed on March 03, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2015 Q1
Revenue	$0.00	$61.00K	$0.00
YoY Change
Cost Of Revenue	$0.00	$50.00K
YoY Change
Gross Profit	$0.00	$11.00K	$0.00
YoY Change
Gross Profit Margin		18.03%
Selling, General & Admin	$1.280M	$1.750M	$1.020M
YoY Change	25.49%	1.16%	2656.76%
% of Gross Profit		15909.09%
Research & Development	$1.325M	$830.0K	$573.0K
YoY Change	131.24%	118.42%	-5.6%
% of Gross Profit		7545.45%
Depreciation & Amortization	$42.00K	$40.00K	$56.00K
YoY Change	-25.0%	-33.33%	-3.45%
% of Gross Profit		363.64%
Operating Expenses	$2.601M	$2.582M	$1.592M
YoY Change	63.38%	12.07%	-3.34%
Operating Profit	-$2.601M	-$2.571M	-$1.592M
YoY Change	63.38%	11.59%	-3.34%
Interest Expense	$10.00K	$10.00K	$10.00K
YoY Change	0.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$2.590M	-$2.560M	-$1.580M
YoY Change	63.92%	11.3%	-4.24%
Income Tax
% Of Pretax Income
Net Earnings	-$2.589M	-$2.558M	-$1.583M
YoY Change	63.55%	11.07%	-3.83%
Net Earnings / Revenue		-4193.44%
Basic Earnings Per Share
Diluted Earnings Per Share	-$201.2K	-$199.1K	-$139.1K
COMMON SHARES
Basic Shares Outstanding	12.87M shares		12.67M shares
Diluted Shares Outstanding	1.285M shares		1.120M shares

Balance Sheet

Concept	2016 Q1	2015 Q4	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.880M	$10.99M	$16.19M
YoY Change	-51.33%	494.05%	149.08%
Cash & Equivalents	$7.881M	$10.99M	$16.19M
Short-Term Investments
Other Short-Term Assets	$170.0K	$200.0K	$110.0K
YoY Change	54.55%	81.82%	175.0%
Inventory
Prepaid Expenses		$203.0K	$111.0K
Receivables		$0.00
Other Receivables
Total Short-Term Assets	$8.060M	$11.19M	$16.30M
YoY Change	-50.56%	472.57%	149.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$100.0K	$123.0K	$226.0K
YoY Change	-55.75%	-53.23%	-41.45%
Goodwill
YoY Change
Intangibles		$2.881M	$2.705M
YoY Change		21.46%	52.05%
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	$3.280M	$3.014M	$2.941M
YoY Change	11.53%	13.95%	35.22%
TOTAL ASSETS
Total Short-Term Assets	$8.060M	$11.19M	$16.30M
Total Long-Term Assets	$3.280M	$3.014M	$2.941M
Total Assets	$11.34M	$14.20M	$19.24M
YoY Change	-41.07%	208.81%	120.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$530.0K	$495.0K	$200.0K
YoY Change	165.0%	95.65%	-29.58%
Accrued Expenses	$590.0K	$1.109M	$688.0K
YoY Change	-14.24%	12.93%	113.66%
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	$1.140M	$1.624M	$888.0K
YoY Change	28.38%	31.5%	46.53%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities		$0.00	$310.0K
YoY Change		-100.0%	675.0%
Total Long-Term Liabilities	$0.00	$0.00	$310.0K
YoY Change	-100.0%	-100.0%	675.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.140M	$1.624M	$888.0K
Total Long-Term Liabilities	$0.00	$0.00	$310.0K
Total Liabilities	$1.140M	$1.624M	$1.193M
YoY Change	-4.44%	-0.98%	84.67%
SHAREHOLDERS EQUITY
Retained Earnings	-$31.75M	-$29.16M
YoY Change		37.15%
Common Stock	$1.000K	$1.000K	$1.000K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$10.20M	$12.58M	$18.05M
YoY Change
Total Liabilities & Shareholders Equity	$11.34M	$14.20M	$19.24M
YoY Change	-41.05%	208.81%	120.67%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2015 Q1
OPERATING ACTIVITIES
Net Income	-$2.589M	-$2.558M	-$1.583M
YoY Change	63.55%	11.07%	-3.83%
Depreciation, Depletion And Amortization	$42.00K	$40.00K	$56.00K
YoY Change	-25.0%	-33.33%	-3.45%
Cash From Operating Activities	-$2.720M	-$1.460M	-$1.740M
YoY Change	56.32%	23.73%	6.1%
INVESTING ACTIVITIES
Capital Expenditures	$11.00K	-$230.0K	$17.00K
YoY Change	-35.29%	-20.69%	0.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$380.0K	-$230.0K	-$350.0K
YoY Change	8.57%	-20.69%	0.0%
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	0.000	16.44M
YoY Change	-100.0%	-100.0%	183.45%
NET CHANGE
Cash From Operating Activities	-2.720M	-1.460M	-1.740M
Cash From Investing Activities	-380.0K	-230.0K	-350.0K
Cash From Financing Activities	0.000	0.000	16.44M
Net Change In Cash	-3.100M	-1.690M	14.35M
YoY Change	-121.6%	18.18%	276.64%
FREE CASH FLOW
Cash From Operating Activities	-$2.720M	-$1.460M	-$1.740M
Capital Expenditures	$11.00K	-$230.0K	$17.00K
Free Cash Flow	-$2.731M	-$1.230M	-$1.757M
YoY Change	55.44%	38.2%	6.04%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	clir	Common Stock Issued For Services CommonStockIssuedForServices	157000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	797000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	200000	USD
CY2015	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	593000	USD
CY2015	clir	Deferred Rent DeferredRent	-13000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	242000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-245000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-6261000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	49000	USD
CY2015	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1113000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	1954000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	109000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	11188000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	123000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	263000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2881000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1845000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	203000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5084000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	7301000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-7301000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	5000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-7296000	USD
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.77
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	9507185	shares
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	797000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2372000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	495000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	253000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1624000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1640000	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	1000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	1000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	41735000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-29158000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	12578000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14202000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	0	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	372000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2217000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2932000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5021000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	7953000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-7942000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	44000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-7898000	USD
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.63
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	12461515	shares
CY2015	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	137000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	284000	USD
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	17491000	USD
CY2015	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	1212000	USD
CY2015	clir	Stock Issued During Period Value Stock Options Exercised One StockIssuedDuringPeriodValueStockOptionsExercisedOne	0	USD
CY2015	clir	Stock Issued During Period Value For Services One StockIssuedDuringPeriodValueForServicesOne	20000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	35000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	365000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	3788000	USD
CY2014	clir	Stock Issued During Period Value Stock Options Exercised One StockIssuedDuringPeriodValueStockOptionsExercisedOne	65000	USD
CY2014	clir	Common Stock Issued For Services CommonStockIssuedForServices	222000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10985000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	24218000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-21260000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2959000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4599000	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1109000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	982000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1624000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1235000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10000	USD
CY2015Q4	us-gaap	Assets Assets	14202000	USD
CY2014Q4	us-gaap	Assets Assets	4599000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	365000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	243000	USD
CY2014	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	262000	USD
CY2015Q4	clir	Emerging Growth Company Non Convertible Debt EmergingGrowthCompanyNonConvertibleDebt	1000000000	USD
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	639000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	646000	USD
CY2015Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	115000	USD
CY2014Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	98000	USD
CY2015Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	130000	USD
CY2014Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	124000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	761000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	605000	USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	284000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	16563000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	9140000	USD
CY2015	us-gaap	Gross Profit GrossProfit	11000	USD
CY2014	us-gaap	Gross Profit GrossProfit	0	USD
CY2014	clir	Deferred Rent DeferredRent	2000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-9000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	94000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-44000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	768000	USD
CY2015	us-gaap	Revenues Revenues	61000	USD
CY2014	us-gaap	Revenues Revenues	0	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-5469000	USD
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	78000	USD
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1176000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1254000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1162000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	100000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	5880000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-843000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2688000	USD
CY2015	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	16279000	USD
CY2014	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	5780000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-29158000	USD
CY2015Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	USD
CY2015Q4	clir	Emerging Growth Company Minimum Nonaffiliate Market Value Of Common Stock EmergingGrowthCompanyMinimumNonaffiliateMarketValueOfCommonStock	700000000	USD
CY2015Q4	clir	Emerging Growth Company Nonaffiliate Market Value Of Common Stock EmergingGrowthCompanyNonaffiliateMarketValueOfCommonStock	61000000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1287672	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1208089	shares
CY2015Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	8000	USD
CY2014Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	8000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1000	USD
CY2015Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	372000	USD
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	62500000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2014Q1	clir	Warrants Authorized For Issuance To Acquire Common Stock Shares Number WarrantsAuthorizedForIssuanceToAcquireCommonStockSharesNumber	20313	shares
CY2015	clir	Rent Expense Escalation Percentage RentExpenseEscalationPercentage	0.03	pure
CY2015	clir	Reduction In Deferred Rent ReductionInDeferredRent	13000	USD
CY2015	clir	Triple Net Operating Cost TripleNetOperatingCost	3000	USD
CY2014Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	2000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	217000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	161000	USD
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Entity Registrant Name EntityRegistrantName	CLEARSIGN COMBUSTION CORP
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0001434524
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q2	dei	Entity Public Float EntityPublicFloat	61000000	USD
CY2015	dei	Trading Symbol TradingSymbol	CLIR
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CY2015Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	20000	USD
CY2014Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	0	USD
CY2015Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	0	USD
CY2014Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	33000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
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CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9681476	shares
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	50000	USD
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	0	USD
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CY2014	clir	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs Associated With Initial Direct Offering AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCostsAssociatedWithInitialDirectOffering	812000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	92000	USD
CY2014	clir	Stock Issued During Period Value Registered Direct Offering StockIssuedDuringPeriodValueRegisteredDirectOffering	6500000	USD
CY2015	clir	Stock Issued During Period Value Stock Options Exercised Two StockIssuedDuringPeriodValueStockOptionsExercisedTwo	0	USD
CY2014	clir	Stock Issued In Registered Direct Offering Price Per Share StockIssuedInRegisteredDirectOfferingPricePerShare	8.00
CY2015	clir	Stock Issued During Period Underwritten Offering Per Share StockIssuedDuringPeriodUnderwrittenOfferingPerShare	5.85
CY2014	clir	Common Stock For Services Per Share Issue One CommonStockForServicesPerShareIssueOne	10.26
CY2015	clir	Common Stock For Services Per Share Issue One CommonStockForServicesPerShareIssueOne	5.97
CY2015	clir	Common Stock For Services Per Share Issue Two CommonStockForServicesPerShareIssueTwo	3.96
CY2014	clir	Stock Issued During Period Par Value Exercise Of Options StockIssuedDuringPeriodParValueExerciseOfOptions	2.20
CY2015	clir	Stock Issued During Period Par Value Exercise Of Options StockIssuedDuringPeriodParValueExerciseOfOptions	2.20
CY2014	clir	Stock Issued During Period Par Value Exercise Of Options One StockIssuedDuringPeriodParValueExerciseOfOptionsOne	4.88
CY2015	clir	Stock Issued During Period Par Value Exercise Of Options One StockIssuedDuringPeriodParValueExerciseOfOptionsOne	4.88
CY2015	clir	Stock Issued During Period Par Value Exercise Of Options Two StockIssuedDuringPeriodParValueExerciseOfOptionsTwo	5.21
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="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"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <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"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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>
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	1810000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	1969000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	2582000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	1647000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	1628000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	1722000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	2304000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-1583000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-1796000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-1961000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-2558000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-1646000	USD
CY2015	clir	Proceeds From Fund To Offset Research And Development ProceedsFromFundToOffsetResearchAndDevelopment	15000	USD
CY2014	clir	Proceeds From Fund To Offset Research And Development ProceedsFromFundToOffsetResearchAndDevelopment	110000	USD
CY2015	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.
CY2014Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.24
CY2015Q4	us-gaap	Finite Lived Patents Gross FiniteLivedPatentsGross	2845000	USD
CY2014Q4	us-gaap	Finite Lived Patents Gross FiniteLivedPatentsGross	2329000	USD
CY2015Q4	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	41000	USD
CY2014Q4	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	36000	USD
CY2015	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P3M
CY2015	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.68	pure
CY2015	clir	Fair Value Assumptions Forfeiture Rate FairValueAssumptionsForfeitureRate	0.46	pure
CY2015	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0004	pure
CY2015	us-gaap	Fair Value Assumptions Expected Dividend Rate FairValueAssumptionsExpectedDividendRate	0	pure
CY2015	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	50000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1797000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2481000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2420000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2390000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-623000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03	pure
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	71000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	53000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03	pure
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	175000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	24000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	151000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-1626000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-1721000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-2303000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.18
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.17
CY2014Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.18
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	91000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	9650000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6850000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	140000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	310000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	-270000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	-20000	USD
CY2015Q4	clir	Deferred Tax Assets Depreciation DeferredTaxAssetsDepreciation	0	USD
CY2014Q4	clir	Deferred Tax Assets Depreciation DeferredTaxAssetsDepreciation	-40000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	30000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	30000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	10000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	10000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	9500000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	7080000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9500000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7080000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2015Q4	clir	Net Operating Losses For Tax Purposes NetOperatingLossesForTaxPurposes	28300000	USD
CY2015	clir	Limitation In Carry Forward Percentage Of Net Operating Loss LimitationInCarryForwardPercentageOfNetOperatingLoss	0.5	pure
CY2015	clir	Percentage Of Valuation Allowance Against Deferred Tax Assets PercentageOfValuationAllowanceAgainstDeferredTaxAssets	1	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2015	clir	Operating Loss Carryforward Expiration Date OperatingLossCarryforwardExpirationDate	The net operating loss carry forwards may be used to reduce taxable income through the years 2028 to 2035
CY2015Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	20000	USD
CY2015	clir	Emerging Growth Company Minimum Revenue EmergingGrowthCompanyMinimumRevenue	1000000000	USD
CY2015	us-gaap	Property Plant And Equipment Estimated Useful Lives PropertyPlantAndEquipmentEstimatedUsefulLives	over two to four years
CY2014	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	26000	USD
CY2015	clir	Relocation Costs RelocationCosts	39000	USD
CY2014Q4	clir	Finite Lived Intangible Assets Other Than Patents Gross FiniteLivedIntangibleAssetsOtherThanPatentsGross	44000	USD
CY2015Q4	clir	Finite Lived Intangible Assets Other Than Patents Gross FiniteLivedIntangibleAssetsOtherThanPatentsGross	49000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2894000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2373000	USD
CY2015Q1	us-gaap	Revenues Revenues	0	USD
CY2015Q2	us-gaap	Revenues Revenues	0	USD
CY2015	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	910000	USD
CY2015	clir	Share Based Compensation Effect On Net Loss ShareBasedCompensationEffectOnNetLoss	771000	USD
CY2014	clir	Share Based Compensation Effect On Net Loss ShareBasedCompensationEffectOnNetLoss	339000	USD
CY2015	clir	Share Based Compensation Effect Of Net Loss Per Share ShareBasedCompensationEffectOfNetLossPerShare	0.06
CY2014	clir	Share Based Compensation Effect Of Net Loss Per Share ShareBasedCompensationEffectOfNetLossPerShare	0.04
CY2015Q4	clir	Warrants Outstanding WarrantsOutstanding	564272	shares
CY2015	clir	Warrants Outstanding Weighted Average Exercise Price WarrantsOutstandingWeightedAverageExercisePrice	4.14
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	381000	USD
CY2015Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	910000	USD
CY2011	clir	Stock Issued During Period Value Noncash Considerations StockIssuedDuringPeriodValueNoncashConsiderations	125000	USD
CY2011Q4	clir	Declining Repurchase Rights Per Share DecliningRepurchaseRightsPerShare	0.0001
CY2015	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	26000	USD
CY2015Q3	us-gaap	Revenues Revenues	0	USD
CY2015Q4	us-gaap	Revenues Revenues	61000	USD
CY2014Q1	us-gaap	Revenues Revenues	0	USD
CY2014Q2	us-gaap	Revenues Revenues	0	USD
CY2014Q3	us-gaap	Revenues Revenues	0	USD
CY2014Q4	us-gaap	Revenues Revenues	0	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	0	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	0	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	0	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	11000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	1592000	USD
CY2015Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.14
CY2015Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.14
CY2015Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2015Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.20
CY2015Q4	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	588000	USD

Files In Submission

Name	View Source	Status
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0001144204-16-085858-index.html	Edgar Link	pending
0001144204-16-085858.txt	Edgar Link	pending
0001144204-16-085858-xbrl.zip	Edgar Link	pending
clir-20151231.xml	Edgar Link	completed
clir-20151231.xsd	Edgar Link	pending
clir-20151231_cal.xml	Edgar Link	unprocessable
clir-20151231_def.xml	Edgar Link	unprocessable
clir-20151231_lab.xml	Edgar Link	unprocessable
clir-20151231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
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R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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v430870_10k.htm	Edgar Link	pending
v430870_ex23-1.htm	Edgar Link	pending
v430870_ex31-1.htm	Edgar Link	pending
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v430870_ex32-1.htm	Edgar Link	pending

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$CLIR
ClearSign Technologies Corp Stock $clir

2016 Q1 Form 10-K Financial Statement

#000114420416085858 Filed on March 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLIR ClearSign Technologies Corp Stock $clir

2016 Q1 Form 10-K Financial Statement

#000114420416085858 Filed on March 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLIR
ClearSign Technologies Corp Stock $clir