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Cleartronic, Inc. – ‘10-K’ for 9/30/17 – ‘EX-101.SCH’

On:  Tuesday, 1/16/18, at 4:35pm ET   ·   For:  9/30/17   ·   Accession #:  1091818-18-6   ·   File #:  0-55329

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/16/18  Cleartronic, Inc.                 10-K        9/30/17   55:3.1M                                   Yes International/FA

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

‘EX-101.SCH’   —   XBRL Schema — clri-20170930

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd"/>
<import namespace="http://fasb.org/us-gaap/2017-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd"/>
<import namespace="http://fasb.org/us-types/2017-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2017/elts/us-types-2017-01-31.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>
<element id="clri_RoyaltyPercentage" name="RoyaltyPercentage" nillable="true" xbrli:periodType="instant" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="clri_NumberOfSharesRegisteredForIssuanceUnderStockOptionPlan" name="NumberOfSharesRegisteredForIssuanceUnderStockOptionPlan" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="clri_AreaOfLeasedFacility" name="AreaOfLeasedFacility" nillable="true" xbrli:periodType="duration" type="num:areaItemType" substitutionGroup="xbrli:item"/>
<element id="clri_MonthlyRentalCost" name="MonthlyRentalCost" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_AnnualIncreaseToBaseRent" name="AnnualIncreaseToBaseRent" nillable="true" xbrli:periodType="duration" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="clri_SharesIssuedForConversionOfNotesPayablesAndAccruedInterest" name="SharesIssuedForConversionOfNotesPayablesAndAccruedInterest" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_SharesIssuedForConversionOfNotesPayablesAndAccruedInterestShares" name="SharesIssuedForConversionOfNotesPayablesAndAccruedInterestShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="clri_CommonStockIssuedInConversionOfPreferredcShares" name="CommonStockIssuedInConversionOfPreferredcShares" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_CommonStockIssuedInConversionOfPreferredcSharesShares" name="CommonStockIssuedInConversionOfPreferredcSharesShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ConvertiblePromissoryNoteAndEmbeddedDerivativeLiabilitiesTextBlock" name="ConvertiblePromissoryNoteAndEmbeddedDerivativeLiabilitiesTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ChangeInFairValueOfDerivativeLiability" name="ChangeInFairValueOfDerivativeLiability" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ReclassificationOfDerivativeLaibilityAssociatedWithConvertibleDebt" name="ReclassificationOfDerivativeLaibilityAssociatedWithConvertibleDebt" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_SoftwarePlatform" name="SoftwarePlatform" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ReadyopCustomerListNetOfAmortization" name="ReadyopCustomerListNetOfAmortization" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_AmortizationOfReadyopCustomerList" name="AmortizationOfReadyopCustomerList" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_RepaymentOfNotesPayablestockholders" name="RepaymentOfNotesPayablestockholders" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_GoingConcernTextBlock" name="GoingConcernTextBlock" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="clri_OrganizationPolicyTextBlock" name="OrganizationPolicyTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ScheduleOfMinimumRoyaltyPaymentsTableTextBlock" name="ScheduleOfMinimumRoyaltyPaymentsTableTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="clri_FutureRoyaltyMinimumPaymentsDueInTwoYears" name="FutureRoyaltyMinimumPaymentsDueInTwoYears" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_FutureRoyaltyMinimumPaymentsDueInThreeYears" name="FutureRoyaltyMinimumPaymentsDueInThreeYears" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_FutureRoyaltyMinimumPaymentsDueInFourYears" name="FutureRoyaltyMinimumPaymentsDueInFourYears" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_PercentageOfRightToPurchaseSecurities" name="PercentageOfRightToPurchaseSecurities" nillable="true" xbrli:periodType="duration" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="clri_AmortizedValue" name="AmortizedValue" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_NumberOfAmortizedYearOver" name="NumberOfAmortizedYearOver" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="clri_EffectiveIncomeTaxRateForDeferredTaxAsset" name="EffectiveIncomeTaxRateForDeferredTaxAsset" nillable="true" xbrli:periodType="duration" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="clri_DebtInstrumentOneTimeInterestChargePercentage" name="DebtInstrumentOneTimeInterestChargePercentage" nillable="true" xbrli:periodType="instant" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="clri_OriginalIssuanceDiscount" name="OriginalIssuanceDiscount" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_PreferredStockConversionPricePerShare" name="PreferredStockConversionPricePerShare" nillable="true" xbrli:periodType="duration" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="clri_DebtConversionTransactionOneMember" name="DebtConversionTransactionOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_DebtInstrumentRedemptionPeriodSixMember" name="DebtInstrumentRedemptionPeriodSixMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_EventOfDefaultBeforeMaturityDatesMember" name="EventOfDefaultBeforeMaturityDatesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_RangeOneMember" name="RangeOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ConsultingFirmMember" name="ConsultingFirmMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_EquityPlanOneMember" name="EquityPlanOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_After90DaysMember" name="After90DaysMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ConvertibleNoteHolderMember" name="ConvertibleNoteHolderMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_CustomerConcentrationRiskCustomerTwoMember" name="CustomerConcentrationRiskCustomerTwoMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ReadyOpPlatformAndCollabriaClientMember" name="ReadyOpPlatformAndCollabriaClientMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ShareholderAndDirectorMember" name="ShareholderAndDirectorMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ShareholderMember" name="ShareholderMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_SouthernFloridaResearchFoundationMember" name="SouthernFloridaResearchFoundationMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_TampaOperationsMember" name="TampaOperationsMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_RestrictedSeriesEConvertiblePreferredStockMember" name="RestrictedSeriesEConvertiblePreferredStockMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_CollabriaMember" name="CollabriaMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ReadyOpPlatformMember" name="ReadyOpPlatformMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_CollabriaClientMember" name="CollabriaClientMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_InvestorOneMember" name="InvestorOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="clri_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="clri_GainLossOnShareExchange" name="GainLossOnShareExchange" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_IssuanceOfCommonStockAndWarrantsForServicesOrClaims" name="IssuanceOfCommonStockAndWarrantsForServicesOrClaims" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_CommonStockIssuedInConversionOfPreferredaShares" name="CommonStockIssuedInConversionOfPreferredaShares" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_CommonStockIssuedInConversionOfPreferredaSharesShares" name="CommonStockIssuedInConversionOfPreferredaSharesShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="clri_GoingConcernAbstract" name="GoingConcernAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ConvertiblePromissoryNoteAndEmbeddedDerivativeLiabilitiesAbstract" name="ConvertiblePromissoryNoteAndEmbeddedDerivativeLiabilitiesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="clri_RelatedPartyTranactionsAbstract" name="RelatedPartyTranactionsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="clri_AdjustmentOfPriorPeriodBalancesPolicy" name="AdjustmentOfPriorPeriodBalancesPolicy" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="clri_OrganizationConsolidationAndPresentationOfFinancialStatementsTable" name="OrganizationConsolidationAndPresentationOfFinancialStatementsTable" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrldt:hypercubeItem"/>
<element id="clri_OrganizationConsolidationAndPresentationOfFinancialStatementsLineItems" name="OrganizationConsolidationAndPresentationOfFinancialStatementsLineItems" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="clri_RemainingBalanceOfLicensingAgreement" name="RemainingBalanceOfLicensingAgreement" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_PreferredStockIssuedInExchangeForCancellationOfOptionsAndWarrants" name="PreferredStockIssuedInExchangeForCancellationOfOptionsAndWarrants" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="clri_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforwardAbstract" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforwardAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="clri_AmountRentWasReducedDueToSubleaseAgreement" name="AmountRentWasReducedDueToSubleaseAgreement" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
</schema>

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                               UPLOAD6/12/18    1:35K  Cleartronic, Inc.
 3/06/18  SEC                               UPLOAD6/12/18    1:134K Cleartronic, Inc.
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Filing Submission 0001091818-18-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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