$FCUV
FOCUS UNIVERSAL INC. Stock $fcuv

$fcuv Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000101968716007246 Filed on August 15, 2016

Income Statement

Concept	2016 Q3	2016 Q2	2015 Q2
Revenue	$257.3K	$86.60K	$2.008K
YoY Change	2572.37%	4212.9%	-70.03%
Cost Of Revenue	$190.9K	$11.69K	$2.025K
YoY Change	9327.7%	477.23%	-59.5%
Gross Profit	$66.44K	$74.91K	-$17.00
YoY Change	773.61%	-440770.59%	-101.0%
Gross Profit Margin	25.82%	86.5%	-0.85%
Selling, General & Admin	$120.0K	$120.0K	$30.00K
YoY Change	200.0%	300.0%	50.0%
% of Gross Profit	180.62%	160.18%
Research & Development	$53.26K	$46.45K	$0.00
YoY Change
% of Gross Profit	80.16%	62.01%
Depreciation & Amortization	$0.00	$0.00	$68.00
YoY Change	-100.0%	-100.0%
% of Gross Profit	0.0%	0.0%
Operating Expenses	$171.5K	$170.6K	$34.69K
YoY Change	286.15%	391.71%	49.27%
Operating Profit	-$105.1K	-$95.64K	-$34.70K
YoY Change	185.45%	175.6%	61.14%
Interest Expense	$0.00	$0.00	$1.473K
YoY Change	-100.0%	-100.0%
% of Operating Profit
Other Income/Expense, Net	$0.00	$0.00	$1.473K
YoY Change		-100.0%	-91.2%
Pretax Income	-$99.16K	-$93.58K	-$26.18K
YoY Change	156.26%	257.47%	21.54%
Income Tax	$800.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$99.96K	-$93.58K	-$26.18K
YoY Change	153.1%	257.47%	21.54%
Net Earnings / Revenue	-38.84%	-108.05%	-1303.64%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	34.57M shares	34.57M shares	6.580M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q3	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$420.0K	$480.0K	$990.0K
YoY Change	180.0%	-51.52%	9800.0%
Cash & Equivalents	$423.5K	$483.6K	$991.5K
Short-Term Investments
Other Short-Term Assets	$10.00K	$0.00	$0.00
YoY Change	-50.0%
Inventory	$40.67K	$41.23K
Prepaid Expenses	$10.43K	$4.813K	$2.525K
Receivables	$35.95K	$75.85K	$2.008K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$510.5K	$608.6K	$996.1K
YoY Change	188.27%	-38.9%	10571.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.032K	$4.313K	$1.572K
YoY Change	170.79%	174.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$20.00K	$20.00K	$20.00K
YoY Change	0.0%	0.0%
Total Long-Term Assets	$28.76K	$29.04K	$26.30K
YoY Change	9.7%	10.42%
TOTAL ASSETS
Total Short-Term Assets	$510.5K	$608.6K	$996.1K
Total Long-Term Assets	$28.76K	$29.04K	$26.30K
Total Assets	$539.3K	$637.6K	$1.022M
YoY Change	165.25%	-37.63%	10853.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$310.0K	$270.0K	$10.00K
YoY Change		2600.0%	0.0%
Accrued Expenses			$0.00
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$1.060M
YoY Change	-100.0%	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$316.8K	$314.8K	$1.077M
YoY Change	6.59%	-70.77%	6063.79%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$316.8K	$314.8K	$1.077M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$317.6K	$316.0K	$1.077M
YoY Change	6.66%	-70.67%	6065.09%
SHAREHOLDERS EQUITY
Retained Earnings	-$526.1K	-$426.2K	-$133.4K
YoY Change	204.37%	219.55%
Common Stock	$34.58K	$34.58K	$6.580K
YoY Change	425.46%	425.46%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$221.7K	$321.6K	-$54.99K
YoY Change
Total Liabilities & Shareholders Equity	$539.3K	$637.6K	$1.022M
YoY Change	165.25%	-37.63%	10853.06%

Cashflow Statement

Concept	2016 Q3	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	-$99.96K	-$93.58K	-$26.18K
YoY Change	153.1%	257.47%	21.54%
Depreciation, Depletion And Amortization	$0.00	$0.00	$68.00
YoY Change	-100.0%	-100.0%
Cash From Operating Activities	-$60.00K	-$110.0K	-$20.00K
YoY Change	20.0%	450.0%	-34.86%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$1.640K
YoY Change		-100.0%
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change
Cash From Investing Activities	$10.00K	-$10.00K	-$1.640K
YoY Change		509.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	0.000	930.0K
YoY Change	-100.0%	-100.0%	3079.49%
NET CHANGE
Cash From Operating Activities	-60.00K	-110.0K	-20.00K
Cash From Investing Activities	10.00K	-10.00K	-$1.640K
Cash From Financing Activities	0.000	0.000	930.0K
Net Change In Cash	-50.00K	-120.0K	-$1.640K
YoY Change	-93.98%	7217.07%	12.87%
FREE CASH FLOW
Cash From Operating Activities	-$60.00K	-$110.0K	-$20.00K
Capital Expenditures	$0.00	$0.00	$1.640K
Free Cash Flow	-$60.00K	-$110.0K	-$21.64K
YoY Change	20.0%	408.32%	-29.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	34574706	shares
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	.001
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	34574706	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	34574706	shares
CY2016Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	34574706	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	34574706	shares
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	321625	usd
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	531004	usd
	us-gaap	Officers Compensation OfficersCompensation	60000	usd
	us-gaap	Officers Compensation OfficersCompensation	0	usd
CY2016Q2	us-gaap	Officers Compensation OfficersCompensation	30000	usd
CY2015Q2	us-gaap	Officers Compensation OfficersCompensation	0	usd
	us-gaap	Net Income Loss NetIncomeLoss	-209379	usd
	us-gaap	Net Income Loss NetIncomeLoss	-61748	usd
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-93575	usd
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-26177	usd
CY2016Q2	us-gaap	Due To Officers Or Stockholders Current DueToOfficersOrStockholdersCurrent	0	usd
CY2015Q4	us-gaap	Due To Officers Or Stockholders Current DueToOfficersOrStockholdersCurrent	19533	usd
CY2016Q2	us-gaap	Assets Current AssetsCurrent	608598	usd
CY2015Q4	us-gaap	Assets Current AssetsCurrent	1005437	usd
CY2016Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4813	usd
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	14961	usd
CY2016Q2	us-gaap	Assets Assets	637637	usd
CY2015Q4	us-gaap	Assets Assets	1031571	usd
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4313	usd
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1408	usd
CY2016Q2	us-gaap	Liabilities Liabilities	316012	usd
CY2015Q4	us-gaap	Liabilities Liabilities	500567	usd
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	314841	usd
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	499656	usd
CY2016Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	usd
CY2015Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	63369	usd
CY2016Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	267243	usd
CY2015Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	275925	usd
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	34575	usd
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	34575	usd
CY2016Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	713239	usd
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	713239	usd
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-426189	usd
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-216810	usd
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	637637	usd
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1031571	usd
CY2016Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2016Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	3908	usd
CY2015Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1640	usd
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	624	usd
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	232	usd
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	47225	usd
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	18194	usd
CY2016Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	usd
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	800	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	0	usd
CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	75847	usd
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	106889	usd
CY2016Q2	us-gaap	Inventory Net InventoryNet	41233	usd
CY2015Q4	us-gaap	Inventory Net InventoryNet	51574	usd
CY2016Q2	us-gaap	Customer Deposits Current CustomerDepositsCurrent	47598	usd
CY2015Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	140029	usd
	dei	Entity Registrant Name EntityRegistrantName	Focus Universal Inc.
	dei	Entity Central Index Key EntityCentralIndexKey	0001590418
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	483550	usd
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	991528	usd
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	832013	usd
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	136	usd
CY2016Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	24726	usd
CY2015Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	24726	usd
CY2016Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	1171	usd
CY2015Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	911	usd
	us-gaap	Revenues Revenues	170990	usd
	us-gaap	Revenues Revenues	2008	usd
CY2016Q2	us-gaap	Revenues Revenues	86603	usd
CY2015Q2	us-gaap	Revenues Revenues	2008	usd
	us-gaap	Cost Of Revenue CostOfRevenue	17419	usd
	us-gaap	Cost Of Revenue CostOfRevenue	3725	usd
CY2016Q2	us-gaap	Cost Of Revenue CostOfRevenue	11689	usd
CY2015Q2	us-gaap	Cost Of Revenue CostOfRevenue	2025	usd
	us-gaap	Gross Profit GrossProfit	153571	usd
	us-gaap	Gross Profit GrossProfit	-1717	usd
CY2016Q2	us-gaap	Gross Profit GrossProfit	74914	usd
CY2015Q2	us-gaap	Gross Profit GrossProfit	-17	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	149549	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27725	usd
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	71047	usd
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21639	usd
	us-gaap	Professional Fees ProfessionalFees	71042	usd
	us-gaap	Professional Fees ProfessionalFees	40833	usd
CY2016Q2	us-gaap	Professional Fees ProfessionalFees	23059	usd
CY2015Q2	us-gaap	Professional Fees ProfessionalFees	13048	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	82982	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	usd
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	46452	usd
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	usd
	us-gaap	Operating Expenses OperatingExpenses	363573	usd
	us-gaap	Operating Expenses OperatingExpenses	68558	usd
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	0	usd
	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	30000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-317	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	0	usd
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	170558	usd
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	34687	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-210002	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-70275	usd
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-95644	usd
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-34704	usd
	us-gaap	Other Expenses OtherExpenses	250	usd
	us-gaap	Other Expenses OtherExpenses	1473	usd
CY2016Q2	us-gaap	Other Expenses OtherExpenses	0	usd
CY2015Q2	us-gaap	Other Expenses OtherExpenses	1473	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1423	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8527	usd
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2069	usd
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8527	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-208579	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-61748	usd
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-93575	usd
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-26177	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	800	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-.01
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
CY2015Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	34574706	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	6580000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	34574706	shares
CY2015Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	6580000	shares
	us-gaap	Income Taxes Paid IncomeTaxesPaid	800	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
CY2016Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	293	usd
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
	us-gaap	Advertising Expense AdvertisingExpense	0	usd
	us-gaap	Advertising Expense AdvertisingExpense	0	usd
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1029	usd
CY2016Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	79	usd
CY2015Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	0	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1990	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	10000	usd
CY2016Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1990	usd
CY2015Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	10000	usd
	us-gaap	Depreciation Depreciation	392	usd
	us-gaap	Depreciation Depreciation	0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-31042	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2008	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-10341	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	0	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-10148	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-4321	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	0	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	24726	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8682	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11222	usd
	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	-92431	usd
	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	0	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-800	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	usd
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	260	usd
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	228	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-259109	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-70691	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3297	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1640	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6452	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1640	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	963723	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	63369	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	usd
	us-gaap	Proceeds From Loans ProceedsFromLoans	0	usd
	us-gaap	Proceeds From Loans ProceedsFromLoans	100000	usd
	focus	Repayment To Shareholders RepaymentToShareholders	19533	usd
	focus	Repayment To Shareholders RepaymentToShareholders	0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-82902	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1063723	usd
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-348463	usd
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	991392	usd
	us-gaap	Interest Paid InterestPaid	501	usd
	us-gaap	Interest Paid InterestPaid	0	usd
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4937	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"><i><u>Concentrations of Credit Risk </u></i></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"><i> </i></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents. The Company limits its exposure to credit loss by investing its cash with high credit quality financial institutions.</font></p>
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1640	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	392	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	68	usd
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	79300	usd
CY2017	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	26400	usd
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	52900	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"><i></i></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"><i><u>Use of estimates</u></i></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">In preparing the consolidated financial statements, management makes assumptions, estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of net sales and expenses during the reported periods. Managements estimates are based on historical experience and on our expectations that are believed to be reasonable.  The combination of these factors forms the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.  Actual results may differ from our current estimates and those differences may be material.</font></p>
CY2016Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3155	usd
CY2015Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	0	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	1952	usd
	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	3155	usd
	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	usd

Files In Submission

Name	View Source	Status
focus-20160630_def.xml	Edgar Link	unprocessable
0001019687-16-007246-index-headers.html	Edgar Link	pending
0001019687-16-007246-index.html	Edgar Link	pending
0001019687-16-007246.txt	Edgar Link	pending
0001019687-16-007246-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
focus-20160630.xsd	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
focus-20160630_cal.xml	Edgar Link	unprocessable
focus-20160630.xml	Edgar Link	completed
focusuniversal_10q-063016.htm	Edgar Link	pending
focusuniversal_10q-ex3101.htm	Edgar Link	pending
focusuniversal_10q-ex3102.htm	Edgar Link	pending
focusuniversal_10q-ex3201.htm	Edgar Link	pending
focusuniversal_10q-ex3202.htm	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
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
focus-20160630_lab.xml	Edgar Link	unprocessable
focus-20160630_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$FCUV
FOCUS UNIVERSAL INC. Stock $fcuv

2016 Q3 Form 10-Q Financial Statement

#000101968716007246 Filed on August 15, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FCUV FOCUS UNIVERSAL INC. Stock $fcuv

2016 Q3 Form 10-Q Financial Statement

#000101968716007246 Filed on August 15, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FCUV
FOCUS UNIVERSAL INC. Stock $fcuv