$FCUV
FOCUS UNIVERSAL INC.

2018 Q3 Form 10-Q Financial Statement

#000168316818002334 Filed on August 14, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2018 Q2 2017 Q2
Revenue $139.1K $39.78K $628.6K
YoY Change -47.65% -93.67% 625.88%
Cost Of Revenue $81.33K $9.761K $544.9K
YoY Change -57.56% -98.21% 4561.63%
Gross Profit $57.77K $30.02K $83.73K
YoY Change -22.04% -64.15% 11.77%
Gross Profit Margin 41.53% 75.46% 13.32%
Selling, General & Admin $155.7K $135.9K $120.0K
YoY Change 29.73% 13.24% 0.0%
% of Gross Profit 269.47% 452.68% 143.31%
Research & Development $58.93K $56.77K $55.45K
YoY Change 7.72% 2.38% 19.38%
% of Gross Profit 102.0% 189.12% 66.23%
Depreciation & Amortization $1.640K $0.00 $0.00
YoY Change
% of Gross Profit 2.84% 0.0% 0.0%
Operating Expenses $401.6K $736.4K $187.9K
YoY Change 128.69% 291.86% 10.18%
Operating Profit -$343.8K -$706.4K -$104.2K
YoY Change 238.73% 577.97% 8.94%
Interest Expense -$441.7K -$390.0K $0.00
YoY Change 1004.25%
% of Operating Profit
Other Income/Expense, Net $1.317K -$388.9K $230.00
YoY Change 344.93% -169187.39%
Pretax Income -$342.5K -$1.905M -$104.2K
YoY Change 143.59% 1729.01% 11.32%
Income Tax $0.00 $0.00 $800.00
% Of Pretax Income
Net Earnings -$342.5K -$1.095M -$105.0K
YoY Change 227.41% 943.42% 12.18%
Net Earnings / Revenue -246.24% -2753.34% -16.7%
Basic Earnings Per Share
Diluted Earnings Per Share -$44.71K -$0.02 $0.00
COMMON SHARES
Basic Shares Outstanding 40.91M shares 34.57M shares 34.57M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q3 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.641M $3.720M $650.0K
YoY Change 700.25% 472.31% 35.42%
Cash & Equivalents $4.641M $3.721M $650.9K
Short-Term Investments
Other Short-Term Assets $105.5K $0.00 $10.00K
YoY Change 954.7% -100.0%
Inventory $55.43K $66.31K $84.65K
Prepaid Expenses $105.5K $1.667K $7.325K
Receivables $79.08K $0.00 $22.15K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.901M $3.808M $765.0K
YoY Change 536.73% 397.82% 25.7%
LONG-TERM ASSETS
Property, Plant & Equipment $4.530M $5.246K $7.603K
YoY Change 63296.01% -31.0% 76.28%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.37K $10.00K $10.00K
YoY Change 53.7% 0.0% -50.0%
Total Long-Term Assets $4.545M $12.46K $14.81K
YoY Change 31561.56% -15.91% -48.99%
TOTAL ASSETS
Total Short-Term Assets $4.901M $3.808M $765.0K
Total Long-Term Assets $4.545M $12.46K $14.81K
Total Assets $9.446M $3.821M $779.8K
YoY Change 1104.79% 389.96% 22.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $0.00 $270.0K $380.0K
YoY Change -100.0% -28.95% 40.74%
Accrued Expenses $0.00
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $50.00K $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $229.9K $380.7K $483.4K
YoY Change -54.76% -21.24% 53.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $0.00 $0.00
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $229.9K $380.7K $483.4K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $229.9K $380.7K $483.4K
YoY Change -58.05% -21.24% 52.97%
SHAREHOLDERS EQUITY
Retained Earnings -$3.620M -$3.278M -$1.530M
YoY Change 116.74% 114.27% 258.94%
Common Stock $40.91K $40.64K $34.58K
YoY Change 18.31% 17.55% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $9.216M $3.440M $296.4K
YoY Change
Total Liabilities & Shareholders Equity $9.446M $3.821M $779.8K
YoY Change 1104.79% 389.96% 22.3%

Cashflow Statement

Concept 2018 Q3 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income -$342.5K -$1.095M -$105.0K
YoY Change 227.41% 943.42% 12.18%
Depreciation, Depletion And Amortization $1.640K $0.00 $0.00
YoY Change
Cash From Operating Activities -$609.6K -$390.0K $10.00K
YoY Change 306.39% -4000.0% -109.09%
INVESTING ACTIVITIES
Capital Expenditures -$4.525M $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$4.525M $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.052M 3.860M 420.0K
YoY Change 7464.49% 819.05%
NET CHANGE
Cash From Operating Activities -609.6K -390.0K 10.00K
Cash From Investing Activities -4.525M 0.000
Cash From Financing Activities 6.052M 3.860M 420.0K
Net Change In Cash 917.1K 3.470M 430.0K
YoY Change -1410.09% 706.98% -458.33%
FREE CASH FLOW
Cash From Operating Activities -$609.6K -$390.0K $10.00K
Capital Expenditures -$4.525M $0.00
Free Cash Flow $3.915M $10.00K
YoY Change -2710.23% -109.09%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Well Known Seasoned Issuer
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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
2018-06-30
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
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dei Amendment Flag
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dei Current Fiscal Year End Date
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us-gaap Concentration Risk Credit Risk
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<p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><u>Concentrations of Credit Risk</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify">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.</p>
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0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
1029 usd
CY2017Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
1029 usd
CY2018Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
8850 usd
CY2017Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
8850 usd
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9879 usd
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9879 usd
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4633 usd
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3543 usd
us-gaap Depreciation
Depreciation
1090 usd
us-gaap Depreciation
Depreciation
914 usd
CY2018Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.10 pure
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
336713 usd
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
69777 usd
CY2017Q2 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
41797 usd
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
21630 usd
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
14420 usd
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 usd
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
24815 usd
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22000 usd
CY2018Q2 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
261358 shares
CY2018Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
457377 usd
FCUV Revenue Other
RevenueOther
891513 usd
CY2017Q2 FCUV Revenue Other
RevenueOther
625068 usd
us-gaap Other Income
OtherIncome
4763 usd
CY2017Q2 us-gaap Other Income
OtherIncome
0 usd
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.04
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.01
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.03
CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
.00
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
336713 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
0 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3805488 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
FCUV Shares Issued To Reduce Notes Payable
SharesIssuedToReduceNotesPayable
313700 usd
FCUV Shares Issued To Reduce Notes Payable
SharesIssuedToReduceNotesPayable
0 usd
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
548949 usd
us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
313686 shares

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0001683168-18-002334.txt Edgar Link pending
0001683168-18-002334-xbrl.zip Edgar Link pending
fcuv-20180630.xsd Edgar Link pending
Financial_Report.xlsx Edgar Link pending
focus_10q-063018.htm Edgar Link pending
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