Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Year End Report- Sept. 30, 2017 HTML 404K
3: EX-10.21 Material Contract HTML 39K
2: EX-10.4 Material Contract HTML 87K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
14: R1 Document and Entity Information HTML 45K
15: R2 Consolidated Balance Sheets HTML 114K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
17: R4 Consolidated Statements of Operations HTML 64K
18: R5 Consolidated Statements of Cash Flows HTML 91K
19: R6 Consolidated Statements of Cash Flows HTML 40K
(Parenthetical)
20: R7 Consolidated Statements of Changes in HTML 78K
Stockholders' Equity (Deficit)
21: R8 Organization, and Summary of Significant HTML 71K
Accounting Policies
22: R9 Recent Accounting Pronouncements HTML 23K
23: R10 Going Concern HTML 22K
24: R11 Deferred Income Taxes HTML 36K
25: R12 Notes Payable - Stockholders HTML 21K
26: R13 Convertible Promissory Notes HTML 29K
27: R14 Equity Transactions HTML 39K
28: R15 Related Party Transactions HTML 23K
29: R16 Commitments and Contingencies HTML 28K
30: R17 Subsequent Events HTML 19K
31: R18 Organization, and Summary of Significant HTML 126K
Accounting Policies (Policies)
32: R19 Organization, and Summary of Significant HTML 37K
Accounting Policies (Tables)
33: R20 Deferred Income Taxes (Tables) HTML 36K
34: R21 Equity Transactions (Tables) HTML 25K
35: R22 Commitments and Contingencies (Tables) HTML 23K
36: R23 Organization, and Summary of Significant HTML 76K
Accounting Policies (Details)
37: R24 Organization, and Summary of Significant HTML 35K
Accounting Policies(Summary of fair value
hierarchy for intangible assets) (Details)
38: R25 Going Concern (Details) HTML 29K
39: R26 Deferred Income Taxes (Narrative) (Details) HTML 22K
40: R27 Deferred Income Taxes (Schedule of Net Deferred HTML 33K
Income Tax Assets and Liabilities) (Details)
41: R28 Deferred Income Taxes (Reconciliation of Federal HTML 31K
and State Income Tax Rate) (Details)
42: R29 Notes Payable - Stockholders (Details) HTML 42K
43: R30 Convertible Promissory Notes (Details) HTML 98K
44: R31 Equity Transactions (Preferred Stock) (Details) HTML 60K
45: R32 Equity Transactions (Common Stock) (Details) HTML 77K
46: R33 Equity Transactions (Consultant Stock Plans) HTML 20K
(Details)
47: R34 Equity Transactions (Schedule of Stock Option HTML 40K
Activity) (Details)
48: R35 Related Party Transactions (Details) HTML 62K
49: R36 Commitments and Contingencies (Obligations Under HTML 32K
Operarting Leases) (Details)
50: R37 Commitments and Contingencies (Major Customer, HTML 35K
Major Supplier and Exclusive Licensing Agreement)
(Details)
51: R38 Commitments and Contingencies (Schedule of Minimum HTML 23K
Royalty Payments) (Details)
52: R39 Subsequent Events (Details) HTML 36K
54: XML IDEA XML File -- Filing Summary XML 90K
53: EXCEL IDEA Workbook of Financial Reports XLSX 59K
8: EX-101.INS XBRL Instance -- clri-20170930 XML 758K
10: EX-101.CAL XBRL Calculations -- clri-20170930_cal XML 143K
11: EX-101.DEF XBRL Definitions -- clri-20170930_def XML 471K
12: EX-101.LAB XBRL Labels -- clri-20170930_lab XML 755K
13: EX-101.PRE XBRL Presentations -- clri-20170930_pre XML 619K
9: EX-101.SCH XBRL Schema -- clri-20170930 XSD 102K
55: ZIP XBRL Zipped Folder -- 0001091818-18-000006-xbrl Zip 100K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
12 Subsequent Filings that Reference this Filing
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
5/06/24 Cleartronic, Inc. 10-Q 3/31/24 45:3.4M Yes International/FA
2/14/24 Cleartronic, Inc. 10-Q 12/31/23 45:3M Yes International/FA
12/21/23 Cleartronic, Inc. 10-K 9/30/23 49:3.7M Yes International/FA
8/14/23 Cleartronic, Inc. 10-Q 6/30/23 42:3.8M Yes International/FA
5/12/23 Cleartronic, Inc. 10-Q 3/31/23 44:3.2M Yes International/FA
4/28/23 Cleartronic, Inc. 10-K/A 9/30/22 3:55K Yes International/FA
2/13/23 Cleartronic, Inc. 10-Q 12/31/22 42:2.5M Yes International/FA
12/29/22 Cleartronic, Inc. 10-K 9/30/22 51:3.3M Yes International/FA
12/29/21 Cleartronic, Inc. 10-K 9/30/21 58:4.5M Yes International/FA
2/18/21 Cleartronic, Inc. 10-K 9/30/20 59:3.5M Yes International/FA
5/14/18 SEC UPLOAD¶ 6/12/18 1:35K Cleartronic, Inc.
3/06/18 SEC UPLOAD¶ 6/12/18 1:134K Cleartronic, Inc.
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