$FCUV
FOCUS UNIVERSAL INC. Stock $fcuv

$fcuv Overview Financials Valuation SEC Filings Company Website

2020 Q2 Form 10-Q Financial Statement

#000168316820001607 Filed on May 15, 2020

Income Statement

Concept	2020 Q2	2020 Q1	2019 Q1
Revenue	$434.5K	$310.6K	$153.9K
YoY Change	-16.19%	101.85%	124.48%
Cost Of Revenue	$313.2K	$338.1K	$131.7K
YoY Change	-16.88%	156.64%	634.94%
Gross Profit	$121.4K	-$27.46K	$22.15K
YoY Change	-14.38%	-223.98%	-56.25%
Gross Profit Margin	27.94%	-8.84%	14.4%
Selling, General & Admin	$291.5K	$404.9K	$110.7K
YoY Change	14.64%	265.9%	59.99%
% of Gross Profit	240.11%		499.52%
Research & Development	$61.80K	$70.40K	$62.00K
YoY Change	-4.51%	13.53%	21.53%
% of Gross Profit	50.91%		279.9%
Depreciation & Amortization	$40.53K	$40.60K	$32.93K
YoY Change	4.67%	23.3%	5941.28%
% of Gross Profit	33.39%		148.63%
Operating Expenses	$781.3K	$942.8K	$558.1K
YoY Change	38.54%	68.95%	178.55%
Operating Profit	-$659.9K	-$970.3K	-$535.9K
YoY Change	56.32%	81.06%	257.95%
Interest Expense	-$1.240K	$1.200K	$730.00
YoY Change	-464.71%	64.38%	-101.46%
% of Operating Profit
Other Income/Expense, Net	$32.24K	$47.98K	$725.00
YoY Change	1287.69%	6517.24%	-101.34%
Pretax Income	-$627.7K	-$922.3K	-$535.2K
YoY Change	49.5%	72.34%	162.56%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$627.7K	-$922.3K	-$535.2K
YoY Change	49.5%	72.34%	162.56%
Net Earnings / Revenue	-144.44%	-296.93%	-347.78%
Basic Earnings Per Share
Diluted Earnings Per Share	-$15.32K	-$22.52K	-$13.08K
COMMON SHARES
Basic Shares Outstanding	40.96M shares	40.96M shares	40.91M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q2	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.365M	$1.493M	$3.555M
YoY Change	-60.14%	-57.99%	1321.99%
Cash & Equivalents	$1.365M	$1.493M	$3.555M
Short-Term Investments
Other Short-Term Assets	$28.62K	$40.34K	$71.64K
YoY Change	-2.88%	-43.69%
Inventory	$68.94K	$77.18K	$45.45K
Prepaid Expenses	$28.62K	$40.34K	$71.64K
Receivables	$256.4K	$231.5K	$546.6K
Other Receivables	$900.00	$0.00	$2.150K
Total Short-Term Assets	$1.743M	$1.866M	$4.223M
YoY Change	-54.69%	-55.81%	1041.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.572M	$4.613M	$4.737M
YoY Change	-3.43%	-2.62%	47267.11%
Goodwill			$307.6K
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$6.630K	$6.630K	$13.84K
YoY Change	0.0%	-52.1%	38.4%
Total Long-Term Assets	$4.687M	$4.738M	$5.243M
YoY Change	-10.22%	-9.62%	52325.39%
TOTAL ASSETS
Total Short-Term Assets	$1.743M	$1.866M	$4.223M
Total Long-Term Assets	$4.687M	$4.738M	$5.243M
Total Assets	$6.430M	$6.604M	$9.465M
YoY Change	-29.09%	-30.23%	2390.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$170.7K	$314.7K	$0.00
YoY Change			-100.0%
Accrued Expenses	$48.64K	$46.42K	$51.33K
YoY Change	-7.33%	-9.57%
Deferred Revenue	$35.25K	$104.7K
YoY Change
Short-Term Debt	$0.00	$0.00	$41.50K
YoY Change	-100.0%	-100.0%
Long-Term Debt Due	$104.5K
YoY Change
Total Short-Term Liabilities	$365.3K	$472.0K	$367.2K
YoY Change	-22.08%	28.55%	-30.72%
LONG-TERM LIABILITIES
Long-Term Debt	$301.4K	$0.00	$8.500K
YoY Change		-100.0%	-92.92%
Other Long-Term Liabilities	$12.34K	$12.34K	$144.3K
YoY Change	-90.58%	-91.45%
Total Long-Term Liabilities	$383.2K	$94.63K	$152.8K
YoY Change	192.67%	-38.08%	27.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$365.3K	$472.0K	$367.2K
Total Long-Term Liabilities	$383.2K	$94.63K	$152.8K
Total Liabilities	$748.5K	$566.7K	$520.0K
YoY Change	24.81%	8.97%	-21.21%
SHAREHOLDERS EQUITY
Retained Earnings	-$8.729M	-$8.101M	-$4.451M
YoY Change	76.67%	82.02%
Common Stock	$40.96K	$40.96K	$40.96K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.681M	$6.038M	$8.857M
YoY Change
Total Liabilities & Shareholders Equity	$6.430M	$6.604M	$9.465M
YoY Change	-29.09%	-30.23%	2390.89%

Cashflow Statement

Concept	2020 Q2	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	-$627.7K	-$922.3K	-$535.2K
YoY Change	49.5%	72.34%	162.56%
Depreciation, Depletion And Amortization	$40.53K	$40.60K	$32.93K
YoY Change	4.67%	23.3%	5941.28%
Cash From Operating Activities	-$533.9K	-$649.6K	-$369.1K
YoY Change	552.77%	75.98%	160.18%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$181.1K
YoY Change	-100.0%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$348.5K
YoY Change		-100.0%
Cash From Investing Activities	$0.00	$0.00	-$529.6K
YoY Change	-100.0%	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$2.021K
YoY Change
Cash From Financing Activities	405.9K	-$50.00K	-$2.021K
YoY Change	-3415.85%	2374.02%
NET CHANGE
Cash From Operating Activities	-533.9K	-$649.6K	-$369.1K
Cash From Investing Activities	0.000	$0.00	-$529.6K
Cash From Financing Activities	405.9K	-$50.00K	-$2.021K
Net Change In Cash	-128.0K	-$699.6K	-$900.8K
YoY Change	-1.66%	-22.34%	534.92%
FREE CASH FLOW
Cash From Operating Activities	-$533.9K	-$649.6K	-$369.1K
Capital Expenditures	$0.00	$0.00	$181.1K
Free Cash Flow	-$533.9K	-$649.6K	-$550.2K
YoY Change	1070.32%	18.06%	287.84%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2020Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2019Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40959741	shares
CY2020Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40959741	shares
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	FOCUS UNIVERSAL INC.
CY2020Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001590418
CY2020Q1	dei	Document Type DocumentType	10-Q
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Amendment Flag AmendmentFlag	false
CY2020Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2019Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2020Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2020Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	295937	usd
CY2019Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	3000	usd
CY2020Q1	us-gaap	Revenues Revenues	310609	usd
CY2019Q1	us-gaap	Revenues Revenues	153883	usd
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	22612	usd
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	22612	usd
CY2019Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2020Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	140000	shares
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4836644	usd
CY2020Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4836644	usd
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	183206	usd
CY2020Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	223804	usd
CY2020Q1	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	433539	usd
CY2019Q1	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	350399	usd
CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2020Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2020Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2020Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2019Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	192488	usd
CY2020Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	314707	usd
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	432999	usd
CY2020Q1	us-gaap	Liabilities Current LiabilitiesCurrent	472045	usd
CY2019Q4	us-gaap	Liabilities Liabilities	540004	usd
CY2019Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	71414	usd
CY2020Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	71063	usd
CY2020Q1	dei	Entity Shell Company EntityShellCompany	false
CY2020Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	dei	Entity File Number EntityFileNumber	333-193087
CY2020Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	137338	usd
CY2020Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	231499	usd
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CY2020Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	23977	usd
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CY2020Q1	us-gaap	Inventory Net InventoryNet	77181	usd
CY2019Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	46971	usd
CY2020Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	40337	usd
CY2019Q4	us-gaap	Assets Current AssetsCurrent	2440112	usd
CY2020Q1	us-gaap	Assets Current AssetsCurrent	1866277	usd
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4653438	usd
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4612840	usd
CY2019Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	6630	usd
CY2020Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	6630	usd
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CY2020Q1	us-gaap	Liabilities Liabilities	566672	usd
CY2019Q4	us-gaap	Common Stock Value CommonStockValue	40959	usd
CY2020Q1	us-gaap	Common Stock Value CommonStockValue	40959	usd
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CY2020Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	14035258	usd
CY2019Q4	FCUV	Shares To Be Issued Common Share SharesToBeIssuedCommonShare	50709	usd
CY2020Q1	FCUV	Shares To Be Issued Common Share SharesToBeIssuedCommonShare	62709	usd
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7179001	usd
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CY2019Q1	us-gaap	Gross Profit GrossProfit	22152	usd
CY2020Q1	us-gaap	Officers Compensation OfficersCompensation	34000	usd
CY2019Q1	us-gaap	Officers Compensation OfficersCompensation	35000	usd
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CY2020Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	389813	usd
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CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	558056	usd
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-970281	usd
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-535904	usd
CY2020Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1275	usd
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	725	usd
CY2020Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	47975	usd
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	725	usd
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-922306	usd
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-535179	usd
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	12000	usd
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CY2019Q4	us-gaap	Cash Cash	2192870	usd
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CY2019Q1	us-gaap	Cash Cash	3554975	usd
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	128399	usd
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CY2020Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6236	usd
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	44270	usd
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	46415	usd
CY2019Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	50000	usd
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CY2020Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12335	usd
CY2019Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	107005	usd
CY2020Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	94627	usd
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2020Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2020Q1	us-gaap	Selling Expense SellingExpense	15070	usd
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CY2019Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	71414	usd
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CY2020Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	53820	usd
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CY2019Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	13488	usd
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CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	128707	usd
CY2020Q1	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
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CY2020Q1	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	81	usd
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CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-922306	usd
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CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	46867	usd
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	43655	usd
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	154570	usd
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0000	pure
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.0000	pure
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00	pure
CY2019Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1750	usd
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CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	127671	usd
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	104687	usd
CY2019Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	25863	usd
CY2020Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	40959741	shares
CY2019Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	40917475	shares
CY2020Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.02
CY2019Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-649587	usd
CY2020Q1	FCUV	Common Stock To Be Issued For Services Value CommonStockToBeIssuedForServicesValue	12000	usd
CY2019Q1	FCUV	Common Stock To Be Issued For Services Value CommonStockToBeIssuedForServicesValue	36000	usd
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-369117	usd
CY2020Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	0	usd
CY2019Q1	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	78388	usd
CY2019Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	usd
CY2020Q1	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	189	usd
CY2019Q1	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	26435	usd
CY2020Q1	us-gaap	Depreciation Depreciation	40598	usd
CY2019Q1	us-gaap	Depreciation Depreciation	32925	usd
CY2019Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	2033	usd
CY2020Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	259350	usd
CY2019Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	0	usd
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	94161	usd
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	99176	usd
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	23977	usd
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-37625	usd
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14437	usd
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-9187	usd
CY2020Q1	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	0	usd
CY2019Q1	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	2151	usd
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	123969	usd
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10257	usd
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	0	usd
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-4921	usd
CY2020Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-12334	usd
CY2019Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-7210	usd
CY2020Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-1750	usd
CY2019Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	0	usd
CY2019Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	2021	usd
CY2020Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><u>Use of Estimates</u></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the accompanying consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Significant estimates in the accompanying financial statements include useful lives of property and equipment, useful lives of intangible assets, allowance for doubtful accounts, inventory reserves, debt discounts, valuation of derivatives, and the valuation allowance on deferred tax assets. The Company regularly evaluates its estimates and assumptions.</p>
CY2020Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><u>Concentrations of Credit Risk</u></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 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>
CY2020Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-6634	usd
CY2019Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-46671	usd
CY2019Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2033	usd
CY2020Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><u>Reclassification</u></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain reclassifications have been made to the consolidated financial statements for prior years to the current year’s presentation. Such reclassifications have no effect on net income as previously reported.</p>
CY2020Q1	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	usd
CY2019Q1	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	201482	usd
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	181121	usd
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-529639	usd
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-50000	usd
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2021	usd
CY2020Q1	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	-699587	usd
CY2019Q1	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	-900776	usd
CY2020Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	40959741	shares
CY2020Q1	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	157213	usd
CY2020Q1	us-gaap	Security Deposit Liability SecurityDepositLiability	12335	usd
CY2020Q1	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	.15	pure
CY2020Q1	us-gaap	Security Deposit SecurityDeposit	5968	usd
CY2020Q1	FCUV	Expenses Incurred But Not Yet Paid In Shares ExpensesIncurredButNotYetPaidInShares	62709	usd
CY2019Q1	FCUV	Expenses Incurred But Not Yet Paid In Shares ExpensesIncurredButNotYetPaidInShares	50709	usd
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-22984	usd
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	78388	usd
CY2020Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	378	usd

Files In Submission

Name	View Source	Status
fcuv-20200331_cal.xml	Edgar Link	unprocessable
0001683168-20-001607-index-headers.html	Edgar Link	pending
0001683168-20-001607-index.html	Edgar Link	pending
0001683168-20-001607.txt	Edgar Link	pending
0001683168-20-001607-xbrl.zip	Edgar Link	pending
fcuv-20200331.xsd	Edgar Link	pending
fcuv_10q-033120.htm	Edgar Link	pending
fcuv_ex3101.htm	Edgar Link	pending
fcuv_ex3102.htm	Edgar Link	pending
fcuv_ex3201.htm	Edgar Link	pending
fcuv_ex3202.htm	Edgar Link	pending
Financial_Report.xlsx	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
FilingSummary.xml	Edgar Link	unprocessable
fcuv-20200331_def.xml	Edgar Link	unprocessable
fcuv-20200331_lab.xml	Edgar Link	unprocessable
fcuv-20200331_pre.xml	Edgar Link	unprocessable
fcuv-20200331.xml	Edgar Link	completed
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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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

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$FCUV
FOCUS UNIVERSAL INC. Stock $fcuv

2020 Q2 Form 10-Q Financial Statement

#000168316820001607 Filed on May 15, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FCUV FOCUS UNIVERSAL INC. Stock $fcuv

2020 Q2 Form 10-Q Financial Statement

#000168316820001607 Filed on May 15, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FCUV
FOCUS UNIVERSAL INC. Stock $fcuv