ClearSign Technologies Corporation (CLIR)
Nasdaq: CLIR · Industrial Instruments For Measurement, Display, and Control · Tulsa, OK · filing with the SEC since 2008
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Mar 31, 2026 | Mar 31, 2025 | Apr 1, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 30, 2020 | Mar 12, 2019 | Mar 27, 2018 | Feb 14, 2017 |
| Revenue | 5,234 | 3,596 | 2,403 | 374 | 607 | 0 | 0 | 530 | 540 | 621 |
| For lenders | ||||||||||
| Net interest income | · | · | 324 | 83 | 1 | · | · | · | · | · |
| Cost of revenue | 3,810 | 2,478 | 1,586 | 258 | 1,059 | 279 | 1 | 427 | 380 | 485 |
| Gross profit | 1,424 | 1,118 | 817 | 116 | -452 | -279 | -1 | 103 | 160 | 136 |
| Research and development | 1,422 | 1,471 | 739 | 505 | 2,680 | 2,029 | 3,056 | 4,052 | 4,712 | 4,831 |
| General and administrative | 6,673 | 6,135 | 6,059 | 5,728 | 5,013 | 4,624 | 5,526 | 5,622 | 5,160 | 6,510 |
| Total operating expenses | 8,095 | 7,606 | 6,798 | 6,233 | 7,693 | 6,653 | 8,582 | 9,674 | 9,872 | 11,341 |
| Operating income | -6,671 | -6,488 | -5,981 | -6,117 | -8,145 | -6,932 | -8,583 | -9,571 | -9,712 | -11,205 |
| Interest and investment income | · | · | · | · | 1 | 2 | 101 | 71 | 32 | 32 |
| Interest income (expense), net | 439 | 516 | 324 | · | · | · | · | · | · | · |
| Other income (expense), net | · | 9 | 208r | 6 | 1 | · | · | · | · | · |
| Total non-operating income (expense) | 1,175 | 1,189 | 787 | 359 | 253 | · | · | · | · | · |
| Income before income taxes | -5,453 | -5,299 | -5,194 | -5,758 | -7,886 | · | · | · | · | · |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | · | · | · | · | · |
| Net income including non-controlling interests | -5,496 | -5,299 | -5,194 | -5,758 | -7,892 | -6,886 | -8,482 | -9,500 | · | · |
| Net income to non-controlling interests | · | · | · | · | -1 | -2 | -3 | · | · | · |
| Net income | -5,496 | -5,299 | -5,194 | -5,758 | -7,891 | -6,884 | -8,479 | -9,500 | -9,680 | -11,173 |
| Earnings per share, basic | -0.99 | -1.08r | -1.30b | -1.60b | -2.50b | · | · | · | · | · |
| Earnings per share, diluted | -0.99 | -1.08r | -1.30b | -1.60b | -2.50b | · | · | · | · | · |
| Earnings per share, basic and diluted | · | · | · | · | -2.50b | -2.50rb | 3.20b | 4.20b | 6.30rb | -8.60b |
| Weighted average shares, basic | 5,551,194 | 4,893,599r | 3,850,093b | 3,533,871b | 3,123,081b | · | · | · | · | · |
| Weighted average shares, diluted | 5,551,194 | 4,893,599r | 3,850,093b | 3,533,871b | 3,123,081b | 2,777,119 | 2,211,058 | 3,376,061 | 3,489,644 | 1,328,128 |
| Weighted average shares, basic and diluted | · | · | · | · | 3,123,081b | 2,783,710b | 2,670,104b | 2,285,621b | 1,542,110b | 1,292,872b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-10 reverse split of Mar 2026.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:RevenuesNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenue
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted