XML 40 R23.htm IDEA: XBRL DOCUMENT v3.19.1

Fixed Assets (Tables)

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Fixed assets are summarized as follows:

		December 31,
		2018				2017
Machinery and equipment		$	853,000			$	801,000
Office furniture and equipment			186,000				167,000
Leasehold improvements			150,000				147,000
Right of use asset-operating leases			637,000				518,000
Accumulated depreciation and amortization			(1,369,000	)			(1,135,000	)
		$	457,000			$	498,000

Schedule Of Leases Cost [Table Text Block]

Lease costs for the years ended December 31, 2018 and 2017 and other quantitative disclosures are as follows:

		For the years ended December 31,
		2018				2017
Lease cost:
Operating lease cost		$	218,000			$	214,000
Short-term lease cost			-				47,000
Total lease cost		$	218,000			$	261,000
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases						$	181,000
Right-of-use assets obtained in exchange for new operating lease liabilities
For operating lease:
Weighted average remaining lease term (in years)							1.47
Weighted average discount rate							5.56	%

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Minimum future payments under the Company’s leases at December 31, 2018 and their application to the corresponding lease liabilities are as follows:

		Discounted ‎lease ‎liability ‎payments				Payments ‎due under ‎lease ‎agreements
2019			216,000				221,000
2020			91,000				92,000
Total		$	307,000			$	313,000

X

- Definition

Tabular disclosure of lease cost and other information.

+ References

No definition available.

+ Details

Name:	clir_ScheduleOfLeasesCostTableTextBlock
Namespace Prefix:	clir_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration