$CETI
Cyber Enviro-Tech, Inc. Stock $ceti

$ceti Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000107997324000798 Filed on May 21, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023
Revenue	$0.00		$23.65K
YoY Change			-72.29%
Cost Of Revenue	$0.00		$23.65K
YoY Change			-72.29%
Gross Profit	$0.00		$17.49K
YoY Change			-72.44%
Gross Profit Margin			73.96%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$18.29K	$54.71K
YoY Change		39.6%	24.53%
% of Gross Profit			312.78%
Operating Expenses	$631.0K	$1.024M	$3.956M
YoY Change	-28.16%	-325.3%	625.71%
Operating Profit	-$631.0K	-$1.024M	-$3.939M
YoY Change	-28.16%	125.3%	717.67%
Interest Expense		$161.2K	$331.6K
YoY Change		417.41%	-71.24%
% of Operating Profit
Other Income/Expense, Net	-$251.0K	-$84.36K	-$404.3K
YoY Change	260.81%	70.31%	-120.62%
Pretax Income
YoY Change
Income Tax		$0.00	$0.00
% Of Pretax Income
Net Earnings	-$900.4K	-$1.120M	-$4.343M
YoY Change	-5.02%	122.24%	-393.58%
Net Earnings / Revenue			-18364.85%
Basic Earnings Per Share	-$0.01	-$0.01	-$0.04
Diluted Earnings Per Share	-$0.01	-$0.01	-$0.04
COMMON SHARES
Basic Shares Outstanding	87.46M shares	81.86M shares	110.5M shares
Diluted Shares Outstanding	83.68M shares	78.16M shares	110.5M shares

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$98.13K	$208.5K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$499.5K	$749.6K
YoY Change	52.25%	62.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$679.6K	$504.9K
YoY Change	-78.54%	-81.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$5.175M	$4.952M
YoY Change	30.57%	74.24%
TOTAL ASSETS
Total Short-Term Assets	$499.5K	$749.6K
Total Long-Term Assets	$5.175M	$4.952M
Total Assets	$5.674M	$5.702M
YoY Change	32.23%	72.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$157.3K	$178.5K
YoY Change	82.42%	61.01%
Accrued Expenses	$196.2K	$134.9K
YoY Change	912.1%	1029.99%
Deferred Revenue
YoY Change
Short-Term Debt	$3.179M	$2.870M
YoY Change	54.41%	102.81%
Long-Term Debt Due	$410.5K	$221.4K
YoY Change	-16.18%	-39.88%
Total Short-Term Liabilities	$1.297M	$936.0K
YoY Change	116.24%	88.29%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.297M	$936.0K
Total Long-Term Liabilities
Total Liabilities	$4.362M	$3.795M
YoY Change	92.0%	133.77%
SHAREHOLDERS EQUITY
Retained Earnings	-$8.796M	-$7.896M
YoY Change	126.43%	168.86%
Common Stock	$89.71K	$81.86K
YoY Change	-24.13%	-29.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$66.40K	$66.40K
YoY Change	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$1.313M	$1.906M
YoY Change
Total Liabilities & Shareholders Equity	$5.674M	$5.702M
YoY Change	32.23%	72.66%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2023
OPERATING ACTIVITIES
Net Income	-$900.4K	-$1.120M	-$4.343M
YoY Change	-5.02%	122.24%	-393.58%
Depreciation, Depletion And Amortization		$18.29K	$54.71K
YoY Change		39.6%	24.53%
Cash From Operating Activities		-$555.0K	-$1.599M
YoY Change		83.24%	489.41%
INVESTING ACTIVITIES
Capital Expenditures		$66.34K	$1.370M
YoY Change		-83.14%	-1.77%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		-$156.3K	-$1.456M
YoY Change		-58.83%	4.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		$897.0K	$2.998M
YoY Change		45.79%	82.29%
NET CHANGE
Cash From Operating Activities		-$555.0K	-$1.599M
Cash From Investing Activities		-$156.3K	-$1.456M
Cash From Financing Activities		$897.0K	$2.998M
Net Change In Cash		$185.7K	-$57.93K
YoY Change		-375.54%	170.33%
FREE CASH FLOW
Cash From Operating Activities		-$555.0K	-$1.599M
Capital Expenditures		$66.34K	$1.370M
Free Cash Flow		-$621.3K	-$2.969M
YoY Change		-10.77%	78.24%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	CETI	Shares Issued From Prior Periods SharesIssuedFromPriorPeriods		usd
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	87457428	shares
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	208498	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	239417	usd
CY2024Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	190000	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	100000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	351081	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	749579	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	504900	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1042013	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1070226	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	3405152	usd
CY2024Q1	us-gaap	Assets Assets	5701644	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	178540	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	935960	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	814490	usd
CY2024Q1	CETI	Debt Instrument Related Party Unamortized Discount DebtInstrumentRelatedPartyUnamortizedDiscount	17456	usd
CY2023Q4	CETI	Debt Instrument Related Party Unamortized Discount DebtInstrumentRelatedPartyUnamortizedDiscount	23915	usd
CY2024Q1	CETI	Note Payable Related Party NotePayableRelatedParty	136533	usd
CY2023Q4	CETI	Note Payable Related Party NotePayableRelatedParty	130074	usd
CY2024Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	2512307	usd
CY2023Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	2641000	usd
CY2024Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	113097	usd
CY2023Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	217177	usd
CY2024Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	97463	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	97463	usd
CY2024Q1	us-gaap	Liabilities Liabilities	3795360	usd
CY2023Q4	us-gaap	Liabilities Liabilities	3900204	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	81861713	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	81861713	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	77467573	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	77467573	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	81862	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	77468	usd
CY2024Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	8236888	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	7801868	usd
CY2024Q1	CETI	Common Stock To Be Issued CommonStockToBeIssued	1550013	usd
CY2023Q4	CETI	Common Stock To Be Issued CommonStockToBeIssued	933489	usd
CY2024Q1	us-gaap	Treasury Stock Value TreasuryStockValue	66400	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	66400	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7896096	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6775924	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1906284	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1970518	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5701644	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5870722	usd
CY2024Q1	us-gaap	Professional Fees ProfessionalFees	48403	usd
CY2023Q1	us-gaap	Professional Fees ProfessionalFees	44836	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	400769	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	28761	usd
CY2024Q1	CETI	Consulting Expense ConsultingExpense	574827	usd
CY2023Q1	CETI	Consulting Expense ConsultingExpense	367810	usd
CY2024Q1	us-gaap	Operating Expenses OperatingExpenses	1023999	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	441407	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1023999	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-441407	usd
CY2024Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	24516	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	72369	usd
CY2024Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	usd
CY2023Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-86858	usd
CY2024Q1	CETI	Gain On Extinguishment Of Derivative Liability GainOnExtinguishmentOfDerivativeLiability	79564	usd
CY2023Q1	CETI	Gain On Extinguishment Of Derivative Liability GainOnExtinguishmentOfDerivativeLiability	0	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28213	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	-0	usd
CY2024Q1	CETI	Change In Fair Value Of Contingent Liability ChangeInFairValueOfContingentLiability	-0	usd
CY2023Q1	CETI	Change In Fair Value Of Contingent Liability ChangeInFairValueOfContingentLiability	300	usd
CY2024Q1	us-gaap	Interest Income Operating InterestIncomeOperating	924	usd
CY2023Q1	us-gaap	Interest Income Operating InterestIncomeOperating	0	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	161152	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	31146	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-84361	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-45935	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1108360	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-487342	usd
CY2024Q1	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	11812	usd
CY2023Q1	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	16705	usd
CY2024Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-11812	usd
CY2023Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-16705	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-1120172	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-504047	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78163084	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78163084	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115943449	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	115943449	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2037633	usd
CY2023Q1	CETI	Stock Issued During Period Value Options Granted For Services StockIssuedDuringPeriodValueOptionsGrantedForServices	5514	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	231504	usd
CY2023Q1	CETI	Shares Issued For Conversion Of Convertible Notes Payable SharesIssuedForConversionOfConvertibleNotesPayable	60000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-504083	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1830568	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1970518	usd
CY2024Q1	CETI	Shares Issued For Interest SharesIssuedForInterest	29938	usd
CY2024Q1	CETI	Shares Issued For Conversion Of Convertible Notes Payable SharesIssuedForConversionOfConvertibleNotesPayable	1026000	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1120172	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1906284	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-1120172	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-504047	usd
CY2024Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	24516	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	72369	usd
CY2024Q1	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-0	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-86858	usd
CY2024Q1	CETI	Debt Discount On Issuance Of Derivative DebtDiscountOnIssuanceOfDerivative	0	usd
CY2023Q1	CETI	Debt Discount On Issuance Of Derivative DebtDiscountOnIssuanceOfDerivative	65000	usd
CY2024Q1	CETI	Changes In Fair Value Of Contingent Liability ChangesInFairValueOfContingentLiability	0	usd
CY2023Q1	CETI	Changes In Fair Value Of Contingent Liability ChangesInFairValueOfContingentLiability	300	usd
CY2024Q1	CETI	Gain On Extinguishment Of Derivative Liability GainOnExtinguishmentOfDerivativeLiability	79564	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2024Q1	CETI	Shares Issued For Conversion Of Convertible Notes Payable And Accrued Interest SharesIssuedForConversionOfConvertibleNotesPayableAndAccruedInterest	1055938	usd
CY2023Q1	CETI	Shares Issued For Conversion Of Convertible Notes Payable And Accrued Interest SharesIssuedForConversionOfConvertibleNotesPayableAndAccruedInterest	60000	usd
CY2023Q1	CETI	Gain On Extinguishment Of Derivative Liability GainOnExtinguishmentOfDerivativeLiability	-0	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	261898	usd
CY2024Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	74010	usd
CY2023Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	12046	usd
CY2024Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	28213	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	13105	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-340455	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	134748	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	158396	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-38949	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	68225	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	4450	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-554953	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-306456	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	66342	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	-0	usd
CY2024Q1	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	90000	usd
CY2023Q1	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	-0	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-156342	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2024Q1	CETI	Repayment Of Convertible Notes Payable RepaymentOfConvertibleNotesPayable	60000	usd
CY2023Q1	CETI	Repayment Of Convertible Notes Payable RepaymentOfConvertibleNotesPayable	211000	usd
CY2024Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	941250	usd
CY2024Q1	CETI	Proceeds From Convertible Debt One ProceedsFromConvertibleDebtOne	870000	usd
CY2023Q1	CETI	Proceeds From Convertible Debt One ProceedsFromConvertibleDebtOne	0	usd
CY2024Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	90000	usd
CY2023Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
CY2024Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3000	usd
CY2023Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	100000	usd
CY2024Q1	CETI	Repayment Of Notes Payable Related Parties RepaymentOfNotesPayableRelatedParties	-0	usd
CY2023Q1	CETI	Repayment Of Notes Payable Related Parties RepaymentOfNotesPayableRelatedParties	15000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	897000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	615250	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	185705	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	308794	usd
CY2024Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-124162	usd
CY2023Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	3600	usd
CY2024Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-92462	usd
CY2023Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-379791	usd
CY2024Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	usd
CY2023Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-216624	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-376191	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	239417	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	297349	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	208498	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	229952	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2024Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	113097	usd
CY2024Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	113097	usd
CY2023Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	362292	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1070226	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28213	usd
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_zv1akYDF0dlf" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_86E_zUSe8oBOF7Ak">Use of estimates</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 9.5pt Times New Roman, Times, Serif; margin: 0.55pt 0 0"> </p>
CY2024Q1	us-gaap	Cash Cash	0	usd
CY2023Q4	us-gaap	Cash Cash	0	usd
CY2024Q1	us-gaap	Bridge Loan BridgeLoan	190000	usd
CY2023Q4	us-gaap	Bridge Loan BridgeLoan	190000	usd
CY2024Q1	us-gaap	Short Term Debt Percentage Bearing Fixed Interest Rate ShortTermDebtPercentageBearingFixedInterestRate	0.06	pure
CY2023Q4	us-gaap	Short Term Debt Percentage Bearing Fixed Interest Rate ShortTermDebtPercentageBearingFixedInterestRate	0.06	pure
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	261898	usd
CY2024Q1	CETI	Prepaid Share Based Compensation Expense PrepaidShareBasedCompensationExpense	216445	usd
CY2023Q4	CETI	Prepaid Share Based Compensation Expense PrepaidShareBasedCompensationExpense	496022	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	76182318	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	200011	usd
CY2024Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84D_eus-gaap--ConcentrationRiskCreditRisk_zMqO5J2r5vpc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_863_z948BjOrmo21">Concentration of credit risks</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company maintains accounts with financial institutions. All cash in checking accounts is non-interest bearing and is fully secured by the Federal Deposit Insurance Corporation (FDIC). At times, cash balances may exceed the maximum coverage provided by the FDIC on insured depositor accounts. The Company believes it mitigates its risk by depositing its cash and cash equivalents with major financial institutions.</p> <p style="font: 9.5pt Times New Roman, Times, Serif; margin: 0.5pt 0 0"> </p>
CY2023Q4	CETI	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	7708	usd
CY2021Q4	CETI	Working Interest WorkingInterest	0.1875	pure
CY2024Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	504900	usd
CY2023Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	438559	usd
CY2024Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	758501	usd
CY2024Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	50567	usd
CY2024Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	707934	usd
CY2023Q4	us-gaap	Common Unit Issued CommonUnitIssued	1000000	shares
CY2023Q4	us-gaap	Net Asset Value Per Share NetAssetValuePerShare	0.37
CY2023Q4	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	370000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1042013	usd
CY2024Q1	us-gaap	Debt Current DebtCurrent	2957239	usd
CY2023Q4	us-gaap	Debt Current DebtCurrent	3086239	usd
CY2024Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	87001	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	161011	usd
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	2870238	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	2925228	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	221398	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	154154	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	2648840	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	2771074	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	578250	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2379079	usd
CY2024Q1	us-gaap	Other Long Term Debt OtherLongTermDebt	2957329	usd
CY2023Q2	us-gaap	Loans Payable LoansPayable	100000	usd
CY2023Q3	us-gaap	Interest Paid InterestPaid	22718	usd
CY2023Q4	us-gaap	Other Borrowings OtherBorrowings	100000	usd
CY2023Q2	us-gaap	Interest Payable Current InterestPayableCurrent	250	usd
CY2023Q2	us-gaap	Interest Paid InterestPaid	50	usd
CY2023Q2	us-gaap	Paid In Kind Interest PaidInKindInterest	200	usd
CY2023Q2	CETI	Stock Share Paid Per Value StockSharePaidPerValue	0.20
CY2023Q2	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7500	usd
CY2023Q3	CETI	Related Party Issued Loan Amount RelatedPartyIssuedLoanAmount	153989	usd
CY2023Q3	CETI	Related Party Issued Loan Amount Net RelatedPartyIssuedLoanAmountNet	130074	usd
CY2023Q3	CETI	Loan Percentage Per Year LoanPercentagePerYear	0.125	pure
CY2024Q1	us-gaap	Other Borrowings OtherBorrowings	90000	usd
CY2024Q1	us-gaap	Interest Paid InterestPaid	6500	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	125	usd
CY2023Q4	us-gaap	Other Notes Payable OtherNotesPayable	79250	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1178787	usd
CY2023	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	10830890	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Unissued ClassOfWarrantOrRightUnissued	8110690	shares
CY2023Q4	CETI	Convertible Long Term Notes Payable1 ConvertibleLongTermNotesPayable1	2810250	usd
CY2024Q1	CETI	Embedded Derivative Gain On Embedded Derivatives EmbeddedDerivativeGainOnEmbeddedDerivatives	24516	usd
CY2023Q1	CETI	Embedded Derivative Gain On Embedded Derivatives EmbeddedDerivativeGainOnEmbeddedDerivatives	72369	usd
CY2024Q1	us-gaap	Embedded Derivative Loss On Embedded Derivative EmbeddedDerivativeLossOnEmbeddedDerivative	-0	usd
CY2023Q1	us-gaap	Embedded Derivative Loss On Embedded Derivative EmbeddedDerivativeLossOnEmbeddedDerivative	86858	usd
CY2024Q1	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	24516	usd
CY2023Q1	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	-14489	usd
CY2023Q3	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	0.334
CY2023Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	0.348
CY2024Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	0.145
CY2023Q3	us-gaap	Debt Instrument Convertible Conversion Price Decrease DebtInstrumentConvertibleConversionPriceDecrease	0.169
CY2023Q4	us-gaap	Debt Instrument Convertible Conversion Price Decrease DebtInstrumentConvertibleConversionPriceDecrease	0.195
CY2024Q1	us-gaap	Debt Instrument Convertible Conversion Price Decrease DebtInstrumentConvertibleConversionPriceDecrease	0.104
CY2023Q3	us-gaap	Derivative Average Remaining Maturity1 DerivativeAverageRemainingMaturity1	P1Y
CY2023Q4	us-gaap	Derivative Average Remaining Maturity1 DerivativeAverageRemainingMaturity1	P1Y
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	1.4396	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	7.3038	pure
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	1.6176	pure
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	5.8687	pure
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	2.0849	pure
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	3.5038	pure
CY2023Q3	CETI	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Adjusted Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskAdjustedInterestRate	0.0848	pure
CY2023Q4	CETI	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Adjusted Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskAdjustedInterestRate	0.08	pure
CY2024Q1	CETI	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Adjusted Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskAdjustedInterestRate	0.08	pure
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	217177	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	0	usd
CY2024Q1	CETI	Issuance Of Embedded Derivatives IssuanceOfEmbeddedDerivatives	0	usd
CY2023Q1	CETI	Issuance Of Embedded Derivatives IssuanceOfEmbeddedDerivatives	355305	usd
CY2024Q1	CETI	Gain On Extinguishment Of Derivative Liability GainOnExtinguishmentOfDerivativeLiability	79564	usd
CY2023Q1	CETI	Gain On Extinguishment Of Derivative Liability GainOnExtinguishmentOfDerivativeLiability	-0	usd
CY2024Q1	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	-0	usd
CY2023Q1	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	49248	usd
CY2024Q1	CETI	Changes In Fair Value Inputs And Assumptions Reflected In Income ChangesInFairValueInputsAndAssumptionsReflectedInIncome	-24516	usd
CY2023Q1	CETI	Changes In Fair Value Inputs And Assumptions Reflected In Income ChangesInFairValueInputsAndAssumptionsReflectedInIncome	-88880	usd
CY2024Q1	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	113097	usd
CY2023Q1	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	217177	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	80991	usd
CY2023Q3	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	153989	usd
CY2023Q3	CETI	Equity Method Investments Ownership Percentage EquityMethodInvestmentsOwnershipPercentage	0.125	pure
CY2024Q1	CETI	Consulting Service ConsultingService	106250	usd
CY2023	CETI	Consulting Service ConsultingService	588308	usd
CY2024Q1	CETI	Consulting Fees ConsultingFees	15000	usd
CY2023	CETI	Consulting Fees ConsultingFees	120836	usd
CY2023Q4	CETI	Number Of Shares Cancelled NumberOfSharesCancelled	50000000	shares
CY2022	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	18318	usd
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	100000	shares
CY2024Q1	CETI	Stock Options Description StockOptionsDescription	Company canceled Ken Water's 200,000 Options, of which 150,000 vested as of the cancellation date. On the same date, the Company agreed to issue 1,000,000 replacement options with a vesting date of June 3, 2023.
CY2023Q2	CETI	Fair Value Of New Award FairValueOfNewAward	60472	usd
CY2023Q2	CETI	Fair Value Of Original Award On Modification Date FairValueOfOriginalAwardOnModificationDate	1377	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	59095	usd
CY2023Q2	CETI	Unrecognized Grantdate Fair Value Of Original Award On Modification Date UnrecognizedGrantdateFairValueOfOriginalAwardOnModificationDate	37647	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	96742	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms	24 months
CY2024Q1	CETI	Quoted Market Price QuotedMarketPrice	0.3480
CY2024Q1	us-gaap	Share Price SharePrice	0.3600
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y6M
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3288	pure
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0450	pure
CY2023Q1	CETI	Shares Paid SharesPaid	2000000	shares
CY2023Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.42
CY2023Q3	CETI	Warrants Received WarrantsReceived	3250000	shares
CY2023Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.001
CY2023Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	500000	shares
CY2023	us-gaap	Other Expenses OtherExpenses	602179	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	9208	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	2725	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	0	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	6483	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	0	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	18295	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	13105	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-11812	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	13105	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	-0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	3600	usd
CY2024Q1	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	-11812	usd
CY2023Q1	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	-16705	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	-0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	-0	usd
CY2024Q1	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-11812	usd
CY2023Q1	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-16705	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Current DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	3342615	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Current DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	3268448	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Other Assets DisposalGroupIncludingDiscontinuedOperationOtherAssets	62537	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Other Assets DisposalGroupIncludingDiscontinuedOperationOtherAssets	62537	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	3405152	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	3330985	usd
CY2024Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	3405152	usd
CY2023Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	3330985	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	57612	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	200069	usd
CY2024Q1	CETI	Disposal Group Including Discontinued Operation Notes Payable Current DisposalGroupIncludingDiscontinuedOperationNotesPayableCurrent	343500	usd
CY2023Q4	CETI	Disposal Group Including Discontinued Operation Notes Payable Current DisposalGroupIncludingDiscontinuedOperationNotesPayableCurrent	343500	usd
CY2024Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	401112	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	543569	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Postretirement Plan Benefit Obligation Noncurrent DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent	97463	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Postretirement Plan Benefit Obligation Noncurrent DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent	97463	usd
CY2024Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	97463	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	97463	usd
CY2024Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	498575	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	641032	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	121548	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	103254	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	3342615	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	3268448	usd
CY2024Q1	us-gaap	Depreciation Depreciation	18294	usd
CY2023Q1	us-gaap	Depreciation Depreciation	13105	usd
CY2024Q1	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	2663682	usd
CY2023Q4	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	2571221	usd
CY2024Q1	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	usd
CY2023Q1	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	usd
CY2024Q1	us-gaap	Gain Loss On Sale Of Unproved Property GainLossOnSaleOfUnprovedProperty	0	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Unproved Property GainLossOnSaleOfUnprovedProperty	0	usd
CY2024Q1	us-gaap	Development Costs Cumulative DevelopmentCostsCumulative	0	usd
CY2023Q4	us-gaap	Development Costs Cumulative DevelopmentCostsCumulative	0	usd
CY2024Q1	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	0	usd
CY2023Q1	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	0	usd
CY2024Q1	CETI	Impairment Proved Properties ImpairmentProvedProperties	0	usd
CY2023Q1	CETI	Impairment Proved Properties ImpairmentProvedProperties	0	usd
CY2024Q1	CETI	Railroad Commission Bond Of Texas RailroadCommissionBondOfTexas	62337	usd
CY2024Q1	us-gaap	Capital Capital	5000	usd
CY2024Q1	CETI	Additional Contingent Liability AdditionalContingentLiability	92463	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2024Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	213379	usd
CY2023Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	101988	usd
CY2024Q1	CETI	Less Valuation Allowance LessValuationAllowance	213379	usd
CY2023Q1	CETI	Less Valuation Allowance LessValuationAllowance	101988	usd
CY2024Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1625363	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1411984	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1625363	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1411984	usd
CY2024Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2024Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1625363	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2024Q1	us-gaap	Proceeds From Loans ProceedsFromLoans	86250	usd
CY2024Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
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0001079973-24-000798-index.html	Edgar Link	pending
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ceti-20240331.xsd	Edgar Link	pending
ceti_10q.htm	Edgar Link	pending
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ex32x1.htm	Edgar Link	pending
ceti-20240331_def.xml	Edgar Link	unprocessable
ceti-20240331_lab.xml	Edgar Link	unprocessable
ceti-20240331_pre.xml	Edgar Link	unprocessable
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ceti_10q_htm.xml	Edgar Link	completed
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R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
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R60.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CETI
Cyber Enviro-Tech, Inc. Stock $ceti

2024 Q2 Form 10-Q Financial Statement

#000107997324000798 Filed on May 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CETI Cyber Enviro-Tech, Inc. Stock $ceti

2024 Q2 Form 10-Q Financial Statement

#000107997324000798 Filed on May 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CETI
Cyber Enviro-Tech, Inc. Stock $ceti