$FCUV
FOCUS UNIVERSAL INC. Stock $fcuv

$fcuv Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-Q Financial Statement

#000168316819002577 Filed on August 13, 2019

Income Statement

Concept	2019 Q3	2019 Q2	2018 Q4
Revenue	$439.3K	$518.5K	$60.70K
YoY Change	215.8%	1203.47%	21.4%
Cost Of Revenue	$559.5K	$376.7K	$28.88K
YoY Change	587.91%	3759.65%	-71.12%
Gross Profit	-$120.2K	$141.8K	$31.82K
YoY Change	-308.04%	372.3%	-163.64%
Gross Profit Margin	-27.36%	27.34%	52.42%
Selling, General & Admin	$335.1K	$254.2K	$360.8K
YoY Change	115.23%	87.09%	200.68%
% of Gross Profit		179.32%	1133.94%
Research & Development	$66.29K	$64.72K	$54.79K
YoY Change	12.49%	13.99%	82.63%
% of Gross Profit		45.65%	172.19%
Depreciation & Amortization	$56.98K	$38.72K	$26.35K
YoY Change	3374.39%
% of Gross Profit		27.31%	82.81%
Operating Expenses	$839.3K	$563.9K	$415.6K
YoY Change	108.98%	-23.42%	177.07%
Operating Profit	-$959.5K	-$422.2K	-$383.8K
YoY Change	179.05%	-40.24%	91.9%
Interest Expense	-$250.00	$340.00	$760.00
YoY Change	-99.94%	-100.09%	-101.09%
% of Operating Profit
Other Income/Expense, Net	$9.395K	$2.323K	$0.00
YoY Change	613.36%	-100.6%	-100.0%
Pretax Income	-$950.1K	-$419.8K	-$383.0K
YoY Change	177.38%	-77.96%	41.87%
Income Tax	$0.00		-$20.00
% Of Pretax Income
Net Earnings	-$950.1K	-$419.8K	-$383.0K
YoY Change	177.38%	-61.67%	41.86%
Net Earnings / Revenue	-216.28%	-80.97%	-631.0%
Basic Earnings Per Share
Diluted Earnings Per Share	-$23.20K	-$10.25K	-$9.353K
COMMON SHARES
Basic Shares Outstanding	40.96M shares	40.96M shares	40.91M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q3	2019 Q2	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.760M	$3.425M	$4.456M
YoY Change	-40.54%	-7.94%	1042.5%
Cash & Equivalents	$2.760M	$3.425M	$4.456M
Short-Term Investments
Other Short-Term Assets	$49.40K	$29.47K	$115.8K
YoY Change	-53.16%		1058.3%
Inventory	$82.68K	$88.48K	$69.79K
Prepaid Expenses	$49.40K	$29.47K	$115.8K
Receivables	$185.4K	$301.2K	$10.91K
Other Receivables	$3.630K	$2.150K	$0.00
Total Short-Term Assets	$3.081M	$3.846M	$4.692M
YoY Change	-37.13%	0.99%	883.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.697M	$4.735M	$4.578M
YoY Change	3.7%	90152.36%	72155.92%
Goodwill	$307.6K	$307.6K	$0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$6.630K	$6.630K	$7.870K
YoY Change	-56.86%	-33.7%
Total Long-Term Assets	$5.171M	$5.221M	$4.586M
YoY Change	13.77%	41815.17%	33755.06%
TOTAL ASSETS
Total Short-Term Assets	$3.081M	$3.846M	$4.692M
Total Long-Term Assets	$5.171M	$5.221M	$4.586M
Total Assets	$8.252M	$9.067M	$9.278M
YoY Change	-12.64%	137.3%	1791.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$0.00	$0.00	$4.920K
YoY Change		-100.0%	-98.91%
Accrued Expenses	$42.20K	$52.49K	$0.00
YoY Change
Deferred Revenue			$36.18K
YoY Change
Short-Term Debt	$50.00K	$50.00K	$0.00
YoY Change		0.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$349.1K	$468.8K	$212.0K
YoY Change	51.81%	23.13%	-56.0%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$106.6K	$130.9K	$0.00
YoY Change
Total Long-Term Liabilities	$106.6K	$130.9K	$0.00
YoY Change			-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$349.1K	$468.8K	$212.0K
Total Long-Term Liabilities	$106.6K	$130.9K	$0.00
Total Liabilities	$466.0K	$599.7K	$212.0K
YoY Change	102.64%	57.52%	-62.36%
SHAREHOLDERS EQUITY
Retained Earnings	-$6.671M	-$4.941M	-$4.003M
YoY Change	84.27%	50.73%	102.32%
Common Stock	$40.96K	$40.96K	$40.91K
YoY Change	0.13%	0.78%	18.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$7.684M	$8.450M	$9.066M
YoY Change
Total Liabilities & Shareholders Equity	$8.252M	$9.067M	$9.278M
YoY Change	-12.64%	137.3%	1791.4%

Cashflow Statement

Concept	2019 Q3	2019 Q2	2018 Q4
OPERATING ACTIVITIES
Net Income	-$950.1K	-$419.8K	-$383.0K
YoY Change	177.38%	-61.67%	41.86%
Depreciation, Depletion And Amortization	$56.98K	$38.72K	$26.35K
YoY Change	3374.39%
Cash From Operating Activities	-$675.6K	-$81.79K	-$272.1K
YoY Change	10.83%	-79.03%	43.22%
INVESTING ACTIVITIES
Capital Expenditures	-$3.500K	-$36.17K	-$74.85K
YoY Change	-99.92%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$3.500K	-$36.17K	-$74.85K
YoY Change	-99.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	14.26K	-12.24K	161.3K
YoY Change	-99.76%	-100.32%
NET CHANGE
Cash From Operating Activities	-675.6K	-81.79K	-272.1K
Cash From Investing Activities	-3.500K	-36.17K	-74.85K
Cash From Financing Activities	14.26K	-12.24K	161.3K
Net Change In Cash	-664.9K	-130.2K	-185.7K
YoY Change	-172.5%	-103.75%	-2.26%
FREE CASH FLOW
Cash From Operating Activities	-$675.6K	-$81.79K	-$272.1K
Capital Expenditures	-$3.500K	-$36.17K	-$74.85K
Free Cash Flow	-$672.1K	-$45.62K	-$197.3K
YoY Change	-117.17%		3.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	.001
CY2019Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
	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	2019-06-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
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CY2018Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	39625	usd
CY2019Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
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	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	3000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-937327	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1299111	usd
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CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-1095278	usd
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1068	usd
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	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	548951	usd
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	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	336713	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	48000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	457377	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-146269	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-26311	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	57966	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-39625	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	18636	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5242	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	2151	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	0	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-88838	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-6613	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15129	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-47625	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-4921	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	0	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-7210	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	0	usd
	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	77539	usd
	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	28285	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	0	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-800	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-450906	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-528660	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	217292	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-217292	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	548949	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	3805488	usd
	us-gaap	Proceeds From Loans ProceedsFromLoans	0	usd
	us-gaap	Proceeds From Loans ProceedsFromLoans	50000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-362774	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3855488	usd
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1030972	usd
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3326828	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	800	usd
	FCUV	Shares Issued For Convertible Notes Value SharesIssuedForConvertibleNotesValue	0	usd
	FCUV	Shares Issued For Convertible Notes Value SharesIssuedForConvertibleNotesValue	548949	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><u>Concentrations of Credit Risk</u></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt 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>
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity File Number EntityFileNumber	000-55247
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	201482	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	14256	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	0	usd
	us-gaap	Notes Issued1 NotesIssued1	50000	usd
CY2019Q2	us-gaap	Convertible Debt ConvertibleDebt	0	usd
CY2018Q4	us-gaap	Convertible Debt ConvertibleDebt	0	usd
CY2019Q2	us-gaap	Deposits Assets DepositsAssets	7210	usd
CY2019Q2	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	24442	usd
CY2019Q2	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	196554	usd
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	183407	usd
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	30632	usd
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	62183	usd
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	64048	usd
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	43655	usd
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	200518	usd
CY2019Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	17111	usd
CY2019Q2	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.055	pure
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3805512	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-7210	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	0	usd
	us-gaap	Notes Issued1 NotesIssued1	0	usd
	us-gaap	Stock Issued1 StockIssued1	290716	usd
	us-gaap	Stock Issued1 StockIssued1	0	usd

Files In Submission

Name	View Source	Status
0001683168-19-002577-index-headers.html	Edgar Link	pending
0001683168-19-002577-index.html	Edgar Link	pending
0001683168-19-002577.txt	Edgar Link	pending
0001683168-19-002577-xbrl.zip	Edgar Link	pending
fcuv-20190630.xsd	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
focus_10q-063019.htm	Edgar Link	pending
focus_10q-ex3101.htm	Edgar Link	pending
focus_10q-ex3102.htm	Edgar Link	pending
fcuv-20190630_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
fcuv-20190630_lab.xml	Edgar Link	unprocessable
fcuv-20190630_pre.xml	Edgar Link	unprocessable
fcuv-20190630.xml	Edgar Link	completed
focus_10q-ex3201.htm	Edgar Link	pending
focus_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
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
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
fcuv-20190630_cal.xml	Edgar Link	unprocessable

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$FCUV
FOCUS UNIVERSAL INC. Stock $fcuv

2019 Q3 Form 10-Q Financial Statement

#000168316819002577 Filed on August 13, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FCUV FOCUS UNIVERSAL INC. Stock $fcuv

2019 Q3 Form 10-Q Financial Statement

#000168316819002577 Filed on August 13, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FCUV
FOCUS UNIVERSAL INC. Stock $fcuv