$ZONE
CleanCore Solutions, Inc. Stock $zone

$zone Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-K Financial Statement

#000121390024080420 Filed on September 20, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2024
Revenue	$364.9K	$707.0K	$1.605M
YoY Change	12.04%	51.0%	-34.26%
Cost Of Revenue	$179.4K	$351.7K	$809.2K
YoY Change	17.58%	-2.29%	-52.71%
Gross Profit	$185.5K	$355.3K	$795.8K
YoY Change	7.16%	228.15%	8.98%
Gross Profit Margin	50.84%	50.26%	49.58%
Selling, General & Admin		$1.078M	$2.587M
YoY Change		45.47%	-55.19%
% of Gross Profit		303.33%	325.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$39.17K	$1.063K
YoY Change		-66.1%	-99.08%
% of Gross Profit		11.02%	0.13%
Operating Expenses		$1.232M	$2.743M
YoY Change		66.33%	-52.56%
Operating Profit	-$816.7K	-$877.1K	-$1.947M
YoY Change	117.13%	38.64%	-61.45%
Interest Expense		-$101.9K	-$335.0K
YoY Change		90.08%	14.39%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income		-$979.0K	-$2.282M
YoY Change		42.65%	-57.3%
Income Tax
% Of Pretax Income
Net Earnings	-$856.1K	-$979.0K	-$2.282M
YoY Change	95.77%	42.65%	-57.3%
Net Earnings / Revenue	-234.61%	-138.48%	-142.17%
Basic Earnings Per Share
Diluted Earnings Per Share		-$0.13	-$0.49
COMMON SHARES
Basic Shares Outstanding	7.966M shares	7.956M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q3	2024 Q2	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments		$2.017M	$2.017M
YoY Change		412.88%	412.88%
Cash & Equivalents	$1.210M	$2.017M
Short-Term Investments
Other Short-Term Assets		$55.37K	$55.37K
YoY Change		-87.37%	-87.37%
Inventory	$719.2K	$672.3K	$672.3K
Prepaid Expenses
Receivables	$492.1K	$467.3K	$467.3K
Other Receivables		$0.00	$0.00
Total Short-Term Assets	$2.619M	$3.212M	$3.212M
YoY Change	60.88%	84.86%	84.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.71K	$10.57K	$535.4K
YoY Change	-96.49%	783.21%	14.43%
Goodwill	$2.238M	$2.238M
YoY Change		0.0%
Intangibles	$1.448M	$1.487M
YoY Change		-9.38%
Long-Term Investments
YoY Change
Other Assets	$9.440K	$9.440K	$9.440K
YoY Change	0.0%	0.0%	0.0%
Total Long-Term Assets	$4.205M	$4.270M	$4.270M
YoY Change	-2.15%	-1.98%	-1.99%
TOTAL ASSETS
Total Short-Term Assets	$2.619M	$3.212M	$3.212M
Total Long-Term Assets	$4.205M	$4.270M	$4.270M
Total Assets	$6.824M	$7.481M	$7.481M
YoY Change	15.17%	22.78%	22.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$291.1K	$176.1K	$176.1K
YoY Change	-10.78%	-33.93%	-33.93%
Accrued Expenses		$254.9K	$433.1K
YoY Change		-17.72%	39.82%
Deferred Revenue		$10.40K
YoY Change
Short-Term Debt		$789.3K	$789.3K
YoY Change		-75.46%	-75.46%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.618M	$1.506M	$1.506M
YoY Change	-61.27%	-61.87%	-61.87%
LONG-TERM LIABILITIES
Long-Term Debt		$1.821M	$1.821M
YoY Change
Other Long-Term Liabilities		$418.1K	$418.1K
YoY Change		4.91%	4.91%
Total Long-Term Liabilities		$2.239M	$2.239M
YoY Change		461.87%	461.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.618M	$1.506M	$1.506M
Total Long-Term Liabilities		$2.239M	$2.239M
Total Liabilities	$3.761M	$3.745M	$3.745M
YoY Change	-17.38%	-13.86%	-13.86%
SHAREHOLDERS EQUITY
Retained Earnings	-$8.161M	-$7.305M
YoY Change		45.42%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.063M	$3.736M	$3.736M
YoY Change
Total Liabilities & Shareholders Equity	$6.824M	$7.481M	$7.481M
YoY Change	15.17%	22.78%	22.78%

Cashflow Statement

Concept	2024 Q3	2024 Q2	2024
OPERATING ACTIVITIES
Net Income	-$856.1K	-$979.0K	-$2.282M
YoY Change	95.77%	42.65%	-57.3%
Depreciation, Depletion And Amortization		$39.17K	$1.063K
YoY Change		-66.1%	-99.08%
Cash From Operating Activities	-$799.8K	-$1.062M	-$1.548M
YoY Change	159.38%	200.0%	337.11%
INVESTING ACTIVITIES
Capital Expenditures	$6.465K	$8.300K	$10.44K
YoY Change	533.82%	558.73%	728.41%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cash From Investing Activities	-$6.465K	-$8.300K	-$10.44K
YoY Change	533.82%	-99.59%	-99.48%
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		3.031M	$3.182M
YoY Change		20.95%	26.96%
NET CHANGE
Cash From Operating Activities	-$799.8K	-1.062M	-$1.548M
Cash From Investing Activities	-$6.465K	-8.300K	-$10.44K
Cash From Financing Activities		3.031M	$3.182M
Net Change In Cash	-$806.2K	1.961M	$1.623M
YoY Change	144.99%	1272.54%	1036.53%
FREE CASH FLOW
Cash From Operating Activities	-$799.8K	-$1.062M	-$1.548M
Capital Expenditures	$6.465K	$8.300K	$10.44K
Free Cash Flow	-$806.2K	-$1.071M	-$1.558M
YoY Change	160.61%	201.27%	338.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Document Type DocumentType	10-K
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Entity File Number EntityFileNumber	001-42033
CY2024	dei	Entity Registrant Name EntityRegistrantName	CleanCore Solutions, Inc.
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	88-4042082
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	5920 S 118th Circle
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Omaha
CY2024	dei	Entity Address Country EntityAddressCountry	NE
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	68137
CY2024	dei	City Area Code CityAreaCode	(877)
CY2024	dei	Local Phone Number LocalPhoneNumber	860-3030
CY2024	dei	Security12b Title Security12bTitle	Class B Common Stock, par value $0.0001 per share
CY2024	dei	Trading Symbol TradingSymbol	ZONE
CY2024	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024	dei	Entity Small Business EntitySmallBusiness	true
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
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CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7965919	shares
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CY2024Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024	dei	Auditor Name AuditorName	TAAD LLP
CY2024	dei	Auditor Location AuditorLocation	Diamond Bar, CA
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CY2023Q2	us-gaap	Inventory Net InventoryNet	672116	usd
CY2023Q2	us-gaap	Deferred Offering Costs DeferredOfferingCosts	302755	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	55365	usd
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CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10572	usd
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CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	524818	usd
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CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2016611	usd
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CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1547880	usd
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Use of Estimates</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the Company’s and Predecessor’s financial statements require management to make estimates and assumptions that impact the reported amounts of assets, liabilities and expenses and the disclosure in the Company’s combined financial statements and accompanying notes. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. By their nature, estimates are subject to an inherent degree of uncertainty and, as such, actual results may differ from management’s estimates. Significant estimates and assumptions made by the Company are allowance for bad debt, useful lives of fixed assets, warranty liabilities, accrued contingent liabilities, and allowance for inventory obsolescence.</span></p>
CY2024	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Concentration of Credit Risk</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments, which potentially subject the Company to significant concentration of credit risk, consist of cash. The Company maintains deposits in federally insured financial institutions in excess of respective insured limits. The Company has not experienced any losses in such accounts and management believes that the Company is not exposed to significant credit risk due to the financial position of the depository institutions in which those deposits are held.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Major Customers</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company had one customer that accounted for of 14% of its revenues for the year ended June 30, 2024 and two customers that accounted for a total 66% of revenue for the year ended June 30, 2023. Collateral is not required for customer accounts receivable balances. The Company maintains an allowance for doubtful accounts as described in “Accounts Receivable” below. The Company had two customers that accounted for 28% each of total accounts receivable at June 30, 2024, and two customers that accounted for 43% and 12%, respectively, of total accounts receivable at June 30, 2023.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Major Vendors</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; ">The Company has one vendor each that it exclusively purchases a major component of its two main products. The Company expects to maintain this relationship with the vendor; however, it does have a contingency plan in place to use other vendors if necessary, which would result in minor production delays.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p>
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2535	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4419	usd
CY2024Q2	us-gaap	Other Deferred Costs Net OtherDeferredCostsNet	890453	usd
CY2024	us-gaap	Advertising Expense AdvertisingExpense	116007	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Other EffectiveIncomeTaxRateReconciliationTaxSettlementsOther	0.50	pure
CY2024	us-gaap	Revenues Revenues	1604973	usd
	us-gaap	Revenues Revenues	1938366	usd
	us-gaap	Revenues Revenues	502990	usd
CY2024Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	469821	usd
CY2023Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	237979	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2535	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4419	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	467286	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	233560	usd
CY2022Q4	us-gaap	Short Term Debt Percentage Bearing Fixed Interest Rate ShortTermDebtPercentageBearingFixedInterestRate	0.07	pure
CY2022Q4	zone	Adjustment To The Purchase Price AdjustmentToThePurchasePrice	500000	usd
CY2022Q4	us-gaap	Asset Acquisition Consideration Transferred Contingent Consideration AssetAcquisitionConsiderationTransferredContingentConsideration	0	usd
CY2022Q4	zone	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Total Payments At Closing BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedTotalPaymentsAtClosing	-2000000	usd
CY2022Q4	zone	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Note Payable To Seller At Fair Value BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNotePayableToSellerAtFairValue	-2982000	usd
CY2022Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	4982000	usd
CY2022Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	134259	usd
CY2022Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	1204023	usd
CY2022Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	5543	usd
CY2022Q4	zone	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Existing Technology BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedExistingTechnology	600000	usd
CY2022Q4	zone	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Customer Relationships BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCustomerRelationships	570000	usd
CY2022Q4	zone	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Tradenamestrademarks BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTradenamestrademarks	580000	usd
CY2022Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	349735	usd
CY2022Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	2744090	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2237910	usd
CY2022Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	4982000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	2237910	usd
CY2024Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	503004	usd
CY2023Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	551264	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	184112	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	135792	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14790	usd
CY2023Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14940	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	672326	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	672116	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14790	usd
CY2023Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14940	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	11698	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1260	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1126	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	63	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10572	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1197	usd
CY2024	us-gaap	Depreciation Depreciation	1063	usd
CY2023	us-gaap	Depreciation Depreciation	63	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1750000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1750000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	263077	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	109081	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1486923	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1640919	usd
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	153996	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	109081	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	176077	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	266511	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	23113	usd
CY2023Q2	us-gaap	Interest Payable Current InterestPayableCurrent	152684	usd
CY2024Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	59943	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	68026	usd
CY2024Q2	us-gaap	Litigation Reserve Current LitigationReserveCurrent	108242	usd
CY2024Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	96636	usd
CY2023Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	156333	usd
CY2024Q2	zone	Accrued Severance Current AccruedSeveranceCurrent	70000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	39945	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1073	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	573956	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	644627	usd
CY2024Q2	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	633840	usd
CY2024Q2	us-gaap	Debt Instrument Repaid Principal DebtInstrumentRepaidPrincipal	900000	usd
CY2024Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	480667	usd
CY2024Q2	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	419333	usd
CY2022Q4	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	100000	usd
CY2024Q2	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	1396881	usd
CY2022Q4	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.085	pure
CY2022Q4	us-gaap	Debt Instrument Interest Rate Increase Decrease DebtInstrumentInterestRateIncreaseDecrease	0.10	pure
CY2022Q4	zone	Debt Instrument Due Date DebtInstrumentDueDate	2024-12-31
CY2024Q2	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	257479	shares
CY2024Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	225000	usd
CY2024Q2	zone	Repaid Accrued Interest RepaidAccruedInterest	8506	usd
CY2022Q4	us-gaap	Payment For Management Fee PaymentForManagementFee	6000	usd
CY2024Q2	us-gaap	Payment For Management Fee PaymentForManagementFee	22000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	500000	shares
CY2024Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber	250000	shares
CY2024Q1	us-gaap	Investment Interest Rate InvestmentInterestRate	0.07	pure
CY2024	us-gaap	Debt Instrument Increase Decrease For Period Net DebtInstrumentIncreaseDecreaseForPeriodNet	2471	usd
CY2024Q1	us-gaap	Debt Instrument Issued Principal DebtInstrumentIssuedPrincipal	500000	usd
CY2024Q1	us-gaap	Investment Interest Rate InvestmentInterestRate	0.08	pure
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024	us-gaap	Common Stock Voting Rights CommonStockVotingRights	one
CY2024Q2	us-gaap	Preferred Stock Convertible Conversion Price PreferredStockConvertibleConversionPrice	0.25
CY2023Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	1.74
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	29999	usd
CY2024Q2	zone	Issuance Of Class B Common Stock Pursuant To Initial Public Offering Net Of Issuance And Deferred IssuanceOfClassBCommonStockPursuantToInitialPublicOfferingNetOfIssuanceAndDeferred	1656453	usd
CY2024Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.74
CY2022Q4	zone	Aggregate Exercise Price Of The Parent AggregateExercisePriceOfTheParent	500000	usd
CY2024Q2	zone	Purchase Of Shares PurchaseOfShares	87500	shares
CY2024Q2	zone	Aggregate Exercise Price Of The Parent AggregateExercisePriceOfTheParent	5	usd
CY2024Q2	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	75000	shares
CY2024Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	87500	shares
CY2024Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	87500	shares
CY2024Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	87500	usd
CY2024Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	5000	shares
CY2024Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	5000	shares
CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	18000	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	160000	shares
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.1
CY2024	zone	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Values ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValues	3.1
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	3.1
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	3.1
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	3.09
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.051	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.038	pure
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4744	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5404	pure
CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y3M18D
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y10M24D
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.9
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.35
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	824041	shares
CY2023	zone	Weighted Average Remaining Lifeyears Granted WeightedAverageRemainingLifeyearsGranted	P0Y5M8D
CY2023	zone	Share Based Compensation Arrangement By Share Based Payment Award Options Grant In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageGrantDateFairValue	0.69
CY2023	zone	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodGross	2770000	shares
CY2023	zone	Weighted Average Remaining Lifeyears Granted One WeightedAverageRemainingLifeyearsGrantedOne	P4Y9M7D
CY2023	zone	Share Based Compensation Arrangement By Share Based Payment Award Options Grant In Period Weighted Average Grant Date Fair Value One ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageGrantDateFairValueOne	0.51
CY2023	zone	Share Based Compensation Arrangement By Share Based Payment Award Option Warrants Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionWarrantsExercised	777778	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.61
CY2023	zone	Shares Exercisable SharesExercisable	2125152	shares
CY2023Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	46263	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2770000	shares
CY2023	zone	Weighted Average Remaining Lifeyears Outstandingin Dollars Per Share WeightedAverageRemainingLifeyearsOutstandinginDollarsPerShare	P5Y3D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.59
CY2024	zone	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodGross	525000	shares
CY2024	zone	Weighted Average Remaining Lifeyears Granted One WeightedAverageRemainingLifeyearsGrantedOne	P2Y5M8D
CY2024	zone	Share Based Compensation Arrangement By Share Based Payment Award Options Grant In Period Weighted Average Grant Date Fair Value One ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageGrantDateFairValueOne	3.31
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	87500	shares
CY2024	zone	Weighted Average Remaining Lifeyears Granted WeightedAverageRemainingLifeyearsGranted	P0Y10M9D
CY2024	zone	Share Based Compensation Arrangement By Share Based Payment Award Options Grant In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageGrantDateFairValue	0.86
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	46263	shares
CY2024	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.08
CY2024	zone	Shares Exercisable SharesExercisable	2738472	shares
CY2024Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	87500	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3295000	shares
CY2024	zone	Weighted Average Remaining Lifeyears Outstandingin Dollars Per Share WeightedAverageRemainingLifeyearsOutstandinginDollarsPerShare	P3Y3M18D
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.17
CY2024Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	930433	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-2281742	usd
CY2024	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-479166	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1054873	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2024	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-125968	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0552	pure
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-277654	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0553	pure
CY2024	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	804	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0004	pure
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CleanCore Solutions, Inc. Stock $zone

2024 Q3 Form 10-K Financial Statement

#000121390024080420 Filed on September 20, 2024

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$ZONE CleanCore Solutions, Inc. Stock $zone

2024 Q3 Form 10-K Financial Statement

#000121390024080420 Filed on September 20, 2024

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

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CleanCore Solutions, Inc. Stock $zone