XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Other Comprehensive Income
Accumulated Deficit
Total ClearSign Technologies Corp. Stockholders' Equity
Noncontrolling Interest
Total
Balance at the beginning at Dec. 31, 2020 $ 3 $ 84,411   $ (74,874) $ 9,540 $ 1 $ 9,541
Balances (in shares) at Dec. 31, 2020 30,077            
Shares issued upon exercise of options ($1.90 per share)   2     2   2
Shares issued upon exercise of options ($1.90 per share) (in shares) 1            
Shares issued upon exercise of options ($3.80 per share)   36     36   36
Shares issued upon exercise of options ($3.80 per share) (in shares) 9            
Shares issued upon exercise of options ($1.21 per share)   4     4   4
Shares issued upon exercise of options ($1.21 per share) (in shares) 3            
Shares issued upon exercise of warrants ($1.80 per share)   67     67   67
Shares issued upon exercise of warrants ($1.80 per share) (in shares) 38            
Fair value of stock options issued for board service   210     210   210
Fair value of stock issued in payment of accrued compensation   217     217   217
Fair value of stock issued in payment of accrued compensation (in shares) 64            
Share based compensation   410     410   410
Proceeds receivable from At-The Market issuance   (1,076)     (1,076)   (1,076)
Shares issued through use of At The Market issuance   4,469     4,469   4,469
Shares issued through use of At The Market issuance (in shares) 941            
Shares issued for services   9     9   9
Shares issued for services (in shares) 4            
Net loss       (2,021) (2,021)   (2,021)
Balance at the end at Mar. 31, 2021 $ 3 88,759   (76,895) 11,867 $ 1 11,868
Balances (in shares) at Mar. 31, 2021 31,137            
Balance at the beginning at Dec. 31, 2021 $ 3 91,035 $ 9 (82,765) 8,282   8,282
Balances (in shares) at Dec. 31, 2021 31,582            
Fair value of stock issued in payment of accrued compensation   95     95   95
Fair value of stock issued in payment of accrued compensation (in shares) 66            
Share based compensation   80     80   80
Share based compensation (in shares) 3            
Shares issued upon exercise of options ($2.93 per share) (in shares) 3            
Shares issued upon exercise of options ($0.89 per share) (in shares) 1            
Fair value of stock options granted in payment of accrued compensation   12     12   12
Shares issued through use of At The Market issuance   578     578   578
Shares issued through use of At The Market issuance (in shares) 496            
Shares issued for services   7     7   7
Shares issued for services (in shares) 4            
Net loss       (1,490) (1,490)   (1,490)
Balance at the end at Mar. 31, 2022 $ 3 $ 91,807 $ 9 $ (84,255) $ 7,564   $ 7,564
Balances (in shares) at Mar. 31, 2022 32,155