$CLIR
ClearSign Technologies Corp

2019 Q1 Form 10-K Financial Statement

#000114420419013533 Filed on March 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018 Q3
Revenue $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cost Of Revenue $1.000K $0.00 $9.000K
YoY Change -99.75% -100.0% -40.0%
Gross Profit -$1.000K -$3.000K -$9.000K
YoY Change -100.74% -104.55% -40.0%
Gross Profit Margin
Selling, General & Admin $1.470M $1.670M $1.330M
YoY Change 14.84% 5.03% 17.7%
% of Gross Profit
Research & Development $902.0K $920.0K $980.0K
YoY Change -20.46% -14.02% -26.26%
% of Gross Profit
Depreciation & Amortization $70.00K $0.00 $100.0K
YoY Change -11.39% -100.0% -16.67%
% of Gross Profit
Operating Expenses $2.376M $2.585M $2.306M
YoY Change -1.53% -2.78% -6.26%
Operating Profit -$2.377M -$2.588M -$2.315M
YoY Change 4.35% -0.19% -6.46%
Interest Expense $50.00K $50.00K $20.00K
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$2.330M -$2.540M -$2.290M
YoY Change 2.19% -1.93% -7.29%
Income Tax
% Of Pretax Income
Net Earnings -$2.329M -$2.541M -$2.292M
YoY Change 2.24% -2.01% -7.28%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$87.27K -$95.13K -$89.59K
COMMON SHARES
Basic Shares Outstanding 26.70M 26.66M shares 26.63M shares
Diluted Shares Outstanding 1.517M

Balance Sheet

Concept 2019 Q1 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.74M $15.87M $18.08M
YoY Change 22.68% 1169.6% 415.1%
Cash & Equivalents $6.771M $8.949M $18.08M
Short-Term Investments $6.970M $6.920M
Other Short-Term Assets $500.0K $540.0K $620.0K
YoY Change -5.66% -1.82% -12.68%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $14.23M $16.41M $18.69M
YoY Change 17.89% 813.24% 344.01%
LONG-TERM ASSETS
Property, Plant & Equipment $385.0K $457.0K $362.0K
YoY Change -12.7% -8.23% -34.18%
Goodwill
YoY Change
Intangibles $1.862M $1.759M $1.929M
YoY Change -2.15% -5.23%
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 $2.257M $2.226M $2.301M
YoY Change -4.12% -5.84% -4.13%
TOTAL ASSETS
Total Short-Term Assets $14.23M $16.41M $18.69M
Total Long-Term Assets $2.257M $2.226M $2.301M
Total Assets $16.49M $18.64M $20.99M
YoY Change 14.3% 347.9% 217.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.119M $1.080M $778.0K
YoY Change -2.44% 40.63% -9.53%
Accrued Expenses $199.0K $341.0K $650.0K
YoY Change -79.9% -43.82% -1.52%
Deferred Revenue $0.00 $0.00
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.532M $1.637M $1.591M
YoY Change -28.41% 6.71% 4.67%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $40.00K $90.00K $70.00K
YoY Change -73.33% -55.0% -70.83%
Total Long-Term Liabilities $40.00K $90.00K $70.00K
YoY Change -73.33% -55.0% -70.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.532M $1.637M $1.591M
Total Long-Term Liabilities $40.00K $90.00K $70.00K
Total Liabilities $1.573M $1.728M $1.664M
YoY Change -31.31% -0.06% -5.45%
SHAREHOLDERS EQUITY
Retained Earnings -$61.84M -$59.51M -$56.97M
YoY Change 19.0%
Common Stock $3.000K $3.000K $3.000K
YoY Change 50.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.92M $16.91M $19.33M
YoY Change
Total Liabilities & Shareholders Equity $16.49M $18.64M $20.99M
YoY Change 14.27% 347.9% 217.61%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income -$2.329M -$2.541M -$2.292M
YoY Change 2.24% -2.01% -7.28%
Depreciation, Depletion And Amortization $70.00K $0.00 $100.0K
YoY Change -11.39% -100.0% -16.67%
Cash From Operating Activities -$2.022M -$2.060M -$1.740M
YoY Change 8.71% -5.5% -5.95%
INVESTING ACTIVITIES
Capital Expenditures $11.00K -$140.0K -$130.0K
YoY Change 450.0% 75.0% 30.0%
Acquisitions
YoY Change
Other Investing Activities -$6.920M
YoY Change
Cash From Investing Activities -$156.0K -$7.070M -$130.0K
YoY Change 44.44% 8737.5% 30.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.60M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 11.59M
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -2.022M -2.060M -1.740M
Cash From Investing Activities -156.0K -7.070M -130.0K
Cash From Financing Activities 0.000 0.000 11.59M
Net Change In Cash -2.178M -9.130M 9.720M
YoY Change -121.88% 303.98% -598.46%
FREE CASH FLOW
Cash From Operating Activities -$2.022M -$2.060M -$1.740M
Capital Expenditures $11.00K -$140.0K -$130.0K
Free Cash Flow -$2.033M -$1.920M -$1.610M
YoY Change 9.18% -8.57% -8.0%

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CY2018 us-gaap Use Of Estimates
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<div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: &quot;times new roman&quot;, serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="text-decoration:underline;display:inline;">Use of Estimates</div></div></div><div style="font-family: &quot;times new roman&quot;, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; background: none;"><div style="font-family: &quot;times new roman&quot;, serif; font-size: 10pt; color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: &quot;times new roman&quot;, serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">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.&#160;Actual results could differ from those estimates.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2018Q1 clir Stockissued During Period Valuein Payment Of Accrued Compensation
StockissuedDuringPeriodValueinPaymentOfAccruedCompensation
490000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
80000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
151000
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0
CY2018Q1 clir Stock Issued During Period In Payment Of Accrued Compensation Per Share
StockIssuedDuringPeriodInPaymentOfAccruedCompensationPerShare
3.60
CY2018Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11600000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1970000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3291000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
6210000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1890000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3070000
CY2018 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
364000
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
11540000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
9860000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
280000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
210000
CY2018Q4 clir Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Sharebased Compensation Cost
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsSharebasedCompensationCost
50000
CY2017Q4 clir Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Sharebased Compensation Cost
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsSharebasedCompensationCost
90000
CY2018Q4 clir Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
160000
CY2017Q4 clir Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
60000
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
20000
CY2017Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
20000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11910000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
10020000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11910000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10020000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2018Q4 clir Net Operating Losses For Tax Purposes
NetOperatingLossesForTaxPurposes
55000000
CY2018 clir Limitation In Carry Forward Percentage Of Net Operating Loss
LimitationInCarryForwardPercentageOfNetOperatingLoss
0.5
CY2018 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 2038.
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
181000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
51000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
32000
CY2018 us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
57000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
257000
CY2018Q4 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
1963000
CY2017Q4 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
2097000
CY2018Q4 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
78000
CY2017Q4 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
64000
CY2018Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
8000
CY2017Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
8000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2049000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2169000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
290000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
313000
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
853000
CY2017Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
801000
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Entity Registrant Name
EntityRegistrantName
CLEARSIGN COMBUSTION CORP
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0001434524
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018 us-gaap Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
over two to four years
CY2017 clir Stock Issued During Period Rights Offering Per Share
StockIssuedDuringPeriodRightsOfferingPerShare
3.03
CY2018Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
186000
CY2017Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
167000
CY2018Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
150000
CY2017Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
147000
CY2018Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
637000
CY2017Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
518000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1369000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1135000
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
218000
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
214000
CY2018 clir Operating Lease Rent Expenses Shortterm Lease Cost
OperatingLeaseRentExpensesShorttermLeaseCost
0
CY2017 clir Operating Lease Rent Expenses Shortterm Lease Cost
OperatingLeaseRentExpensesShorttermLeaseCost
47000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
218000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
261000
CY2017 us-gaap Payments For Rent
PaymentsForRent
181000
CY2017 clir Lesseeleasingarrangementsoperatingleasesweightedaverageaverageremainingleaseterm
Lesseeleasingarrangementsoperatingleasesweightedaverageaverageremainingleaseterm
P1Y5M19D
CY2017 us-gaap Weighted Average Discount Rate Percent
WeightedAverageDiscountRatePercent
0.0556
CY2018 clir Tax Benefits Recognized Description
TaxBenefitsRecognizedDescription
The tax benefits recognized in the consolidated 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.
CY2018Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3376061
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3489644
CY2017 clir Warrants Issued During Period Rights Offering Per Share
WarrantsIssuedDuringPeriodRightsOfferingPerShare
0.97
CY2017 clir Stock Issued During Period In Payment Of Accrued Compensation Per Share
StockIssuedDuringPeriodInPaymentOfAccruedCompensationPerShare
3.60
CY2017 clir Common Stock For Services Per Share Issue One
CommonStockForServicesPerShareIssueOne
4.85
CY2018 clir Common Stock For Services Per Share Issue One
CommonStockForServicesPerShareIssueOne
3.50
CY2017 clir Common Stock For Services Per Share Issue Two
CommonStockForServicesPerShareIssueTwo
3.50
CY2017 clir Stock Issued During Period2017 Board Services Per Share
StockIssuedDuringPeriod2017BoardServicesPerShare
3.60
CY2018 clir Stock Issued During Period Rights Offering Per Share
StockIssuedDuringPeriodRightsOfferingPerShare
2.25
CY2018 clir Common Stock For Services Per Share Issue Two
CommonStockForServicesPerShareIssueTwo
1.44
CY2018 clir Stock Issued During Period Board Services Per Share
StockIssuedDuringPeriodBoardServicesPerShare
1.85
CY2018 us-gaap Operating Lease Cost
OperatingLeaseCost
6000
CY2017 us-gaap Operating Lease Cost
OperatingLeaseCost
6000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
0
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26697261
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
15608853
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26697261
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15608853
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
213000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
69000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
114000
CY2017 us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
13000
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
6923000
CY2017 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0
CY2017Q1 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
6200000
CY2018Q3 clir Equity Method Investment Ownership Percentage Description
EquityMethodInvestmentOwnershipPercentageDescription
In no event may the Participation Right be exercised to the extent it would cause the Investor or any of its affiliates to beneficially own 20% or more of the Company's then outstanding common stock or hold shares with 20% or more of the voting power.
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
457000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
498000
CY2018Q4 clir Reimbursement Payable Included In Accounts Payable And Accrued Liabilities
ReimbursementPayableIncludedInAccountsPayableAndAccruedLiabilities
40000
CY2018Q4 clir Warrants Intrinsic Value Outstanding
WarrantsIntrinsicValueOutstanding
0
CY2018 clir General And Administrative Expense Related To Stock Grant
GeneralAndAdministrativeExpenseRelatedToStockGrant
212000
CY2017Q1 us-gaap Share Price
SharePrice
3.03
CY2017Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.97
CY2018 clir Funds Received
FundsReceived
44000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
41000000
CY2018 dei Trading Symbol
TradingSymbol
CLIR
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26697261
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
true

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clir-20181231.xml Edgar Link completed
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