2022 Q4 Form 10-Q Financial Statement

#000149315222032253 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $95.62K $44.63K $575.6K
YoY Change -77.95% -92.25% 167.3%
Cost Of Revenue $73.32K $18.72K $274.4K
YoY Change -78.62% -93.18% 144.37%
Gross Profit $22.30K $25.91K $301.2K
YoY Change -75.42% -91.4% 192.29%
Gross Profit Margin 23.32% 58.06% 52.32%
Selling, General & Admin $431.7K $537.5K $570.7K
YoY Change -22.39% -5.82% 15.72%
% of Gross Profit 1935.87% 2074.25% 189.52%
Research & Development $0.00 $0.00
YoY Change
% of Gross Profit 0.0% 0.0%
Depreciation & Amortization $7.520K $7.519K $8.070K
YoY Change -6.82% -6.83% -14.51%
% of Gross Profit 33.72% 29.02% 2.68%
Operating Expenses $439.2K $566.9K $578.8K
YoY Change -16.04% -2.06% 15.15%
Operating Profit -$416.9K -$541.0K -$277.7K
YoY Change -3.58% 94.84% -30.52%
Interest Expense -$696.5K -$330.8K -$199.9K
YoY Change 368.59% 65.45% -34.47%
% of Operating Profit
Other Income/Expense, Net $29.61K $9.980K
YoY Change
Pretax Income $1.470M -$861.8K -$17.01K
YoY Change -371.64% 4966.24% -96.68%
Income Tax -$30.00 -$353.00
% Of Pretax Income 0.0%
Net Earnings $1.489M -$861.4K $2.050K
YoY Change -375.17% -42120.24% -100.4%
Net Earnings / Revenue 1557.54% -1930.17% 0.36%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.03 -$860.80 $2.22
COMMON SHARES
Basic Shares Outstanding 1.483B shares 966.7M shares 922.2M shares
Diluted Shares Outstanding 0.000 shares 0.000 shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.3K $175.8K $1.555M
YoY Change -87.48% -88.7% 5528.52%
Cash & Equivalents $149.3K $175.8K $1.555M
Short-Term Investments $835.8K
Other Short-Term Assets $1.856M $1.287M $217.6K
YoY Change 619.38% 491.49% 0.0%
Inventory $500.6K $527.9K $725.6K
Prepaid Expenses $231.3K
Receivables $1.369M $1.807M $777.2K
Other Receivables $116.0K $0.00 $0.00
Total Short-Term Assets $3.990M $3.797M $3.275M
YoY Change 53.14% 15.94% 60.78%
LONG-TERM ASSETS
Property, Plant & Equipment $14.82K $19.37K $500.1K
YoY Change -55.12% -96.13% -30.74%
Goodwill $748.0K $748.0K
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $561.7K $0.00
YoY Change
Other Assets $30.89K $30.20K $38.09K
YoY Change 15.26% -20.72% 49.96%
Total Long-Term Assets $4.124M $4.167M $2.444M
YoY Change 7.77% 70.51% 23.41%
TOTAL ASSETS
Total Short-Term Assets $3.990M $3.797M $3.275M
Total Long-Term Assets $4.124M $4.167M $2.444M
Total Assets $8.114M $7.964M $5.719M
YoY Change 26.15% 39.25% 42.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $860.4K $651.8K $871.3K
YoY Change 41.8% -25.2% -41.44%
Accrued Expenses $119.0K $124.8K $348.1K
YoY Change -17.25% -64.14% -56.74%
Deferred Revenue $80.48K $0.00
YoY Change 234.75%
Short-Term Debt $1.177M $3.878M $4.611M
YoY Change -72.6% -15.9% -22.02%
Long-Term Debt Due $3.092M $2.495M $291.1K
YoY Change 159.11% 757.15% -50.49%
Total Short-Term Liabilities $6.236M $7.798M $6.723M
YoY Change -9.16% 15.99% -28.7%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $1.081M
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $0.00 $0.00 $272.4K
YoY Change -100.0% -100.0% -41.83%
Total Long-Term Liabilities $0.00 $0.00 $1.354M
YoY Change -100.0% -100.0% 189.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.236M $7.798M $6.723M
Total Long-Term Liabilities $0.00 $0.00 $1.354M
Total Liabilities $6.236M $7.798M $8.058M
YoY Change -23.52% -3.22% -18.59%
SHAREHOLDERS EQUITY
Retained Earnings -$17.28M -$18.76M
YoY Change -0.85%
Common Stock $37.18K $1.483M
YoY Change -96.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.878M $166.2K -$2.338M
YoY Change
Total Liabilities & Shareholders Equity $8.114M $7.964M $5.719M
YoY Change 26.15% 39.25% 42.36%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $1.489M -$861.4K $2.050K
YoY Change -375.17% -42120.24% -100.4%
Depreciation, Depletion And Amortization $7.520K $7.519K $8.070K
YoY Change -6.82% -6.83% -14.51%
Cash From Operating Activities -$314.5K -$695.8K -$515.0K
YoY Change -46.55% 35.09% -9.96%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$48.39K -$602.9K
YoY Change -96.77%
Cash From Investing Activities -$48.39K -$602.9K $0.00
YoY Change -96.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 253.9K 639.5K 27.34K
YoY Change -85.29% 2239.25% -95.39%
NET CHANGE
Cash From Operating Activities -314.5K -695.8K -515.0K
Cash From Investing Activities -48.39K -602.9K 0.000
Cash From Financing Activities 253.9K 639.5K 27.34K
Net Change In Cash -108.9K -659.1K -487.7K
YoY Change -69.97% 35.15% -2452.58%
FREE CASH FLOW
Cash From Operating Activities -$314.5K -$695.8K -$515.0K
Capital Expenditures $0.00
Free Cash Flow -$515.0K
YoY Change -9.96%

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CY2022Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
419 usd
CY2021Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-10745 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-12980 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1734624 usd
CY2022Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
460568 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
2920 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
828666 usd
CY2022Q3 us-gaap Other Income
OtherIncome
9976 usd
us-gaap Other Income
OtherIncome
25790 usd
CY2022Q3 CETY Interest And Financing Fees
InterestAndFinancingFees
331177 usd
CY2021Q3 CETY Interest And Financing Fees
InterestAndFinancingFees
189171 usd
CETY Interest And Financing Fees
InterestAndFinancingFees
747451 usd
CETY Interest And Financing Fees
InterestAndFinancingFees
603240 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-861768 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17012 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1304546 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
819719 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-353 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18315 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-861415 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-17012 usd
us-gaap Profit Loss
ProfitLoss
-1322861 usd
us-gaap Profit Loss
ProfitLoss
819719 usd
CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
19059 usd
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-19059 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
19059 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-19059 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-880474 usd
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2047 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1341920 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
838778 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
134031 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
243135 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-880474 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2047 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1585055 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
838778 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1022795657 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
922225702 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
980597678 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
891312514 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
0 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-7238572 usd
CY2021Q1 CETY Shares Issued For Warrant Conversion
SharesIssuedForWarrantConversion
-0 usd
CY2021Q1 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
500000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
347538 usd
CY2021Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3084003 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
1068584 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2238447 usd
CY2021Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
36 usd
CY2021Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
75473 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-231853 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2394791 usd
CY2021Q3 CETY Stock Issued During Period Value Inducement Shares
StockIssuedDuringPeriodValueInducementShares
54266 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-17012 usd
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2357537 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-7238572 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-7238572 usd
CY2021 CETY Shares Issued For Warrant Conversion
SharesIssuedForWarrantConversion
-0 usd
CY2021 us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
347539 usd
CY2021 CETY Shares Issued For Induement Value
SharesIssuedForInduementValue
54266 usd
CY2021 CETY Shares Issued For Conversion
SharesIssuedForConversion
75473 usd
CY2021 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
500000 usd
CY2021 CETY Stock Issued During Value Shares Issued For Puts
StockIssuedDuringValueSharesIssuedForPuts
390351 usd
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3084039 usd
CY2021 CETY Stock Issued During Period Value For Registration
StockIssuedDuringPeriodValueForRegistration
786700 usd
CY2021 us-gaap Profit Loss
ProfitLoss
278492 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1721712 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1721712 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1721712 usd
CY2022Q1 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
1202800 usd
CY2022Q1 CETY Stock Issued During Value Shares Issued For Puts
StockIssuedDuringValueSharesIssuedForPuts
137910 usd
CY2022Q1 CETY Subscription Receivable
SubscriptionReceivable
-18800 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4562 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-112589 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-507830 usd
CY2022Q2 CETY Stock Issued During Value Shares Issued For Puts
StockIssuedDuringValueSharesIssuedForPuts
153235 usd
CY2022Q2 CETY Stock Issued During Value Warrants Issued Mast Hill Fund
StockIssuedDuringValueWarrantsIssuedMastHillFund
168296 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-113666 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-346943 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-646909 usd
CY2022Q3 CETY Stock Issued During Value For Mgw Note Conversion
StockIssuedDuringValueForMGWNoteConversion
1548904 usd
CY2022Q3 CETY Stock Issued During Value Warrants Issued Bridge Financing
StockIssuedDuringValueWarrantsIssuedBridgeFinancing
240824 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-134031 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-861415 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
166173 usd
us-gaap Net Income Loss
NetIncomeLoss
-1322861 usd
us-gaap Net Income Loss
NetIncomeLoss
819719 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22557 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24219 usd
CETY Financing Fees
FinancingFees
380000 usd
CETY Financing Fees
FinancingFees
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
2920 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
828666 usd
us-gaap Share Based Compensation
ShareBasedCompensation
54266 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
145632 usd
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
0 usd
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
730826 usd
us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
12980 usd
us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
-1734624 usd
CETY Increase Decrease In Right Of Use Asset1
IncreaseDecreaseInRightOfUseAsset1
177745 usd
CETY Increase Decrease In Right Of Use Asset1
IncreaseDecreaseInRightOfUseAsset1
144588 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-175172 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-141153 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1113760 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
511418 usd
CETY Increase Decrease In Iongterm Financing Receivables
IncreaseDecreaseInIongtermFinancingReceivables
67730 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
65757 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
167739 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
194306 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
44955 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-673236 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
171619 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
141969 usd
CETY Increase Decrease In Other Accrued Liabilities Related Patry
IncreaseDecreaseInOtherAccruedLiabilitiesRelatedPatry
0 usd
CETY Increase Decrease In Other Accrued Liabilities Related Patry
IncreaseDecreaseInOtherAccruedLiabilitiesRelatedPatry
-2482 usd
CETY Increase Decrease In Other Equity Method Investment
IncreaseDecreaseInOtherEquityMethodInvestment
13650 usd
CETY Other Decrease Increase In Customer Deposits
OtherDecreaseIncreaseInCustomerDeposits
-24040 usd
CETY Other Decrease Increase In Customer Deposits
OtherDecreaseIncreaseInCustomerDeposits
111770 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1929678 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1964231 usd
CETY Payments To Acquire Equity Security Fv Ni
PaymentsToAcquireEquitySecurityFvNi
838090 usd
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
550644 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1388734 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
219656 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
894208 usd
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-406586 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1677300 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
414200 usd
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
1493945 usd
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
3584511 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2545003 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3104503 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
-243136 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1016545 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1140272 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1192316 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
414885 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
175771 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1555157 usd
us-gaap Interest Paid Net
InterestPaidNet
331177 usd
us-gaap Interest Paid Net
InterestPaidNet
145230 usd
CETY Discount On Derivatives
DiscountOnDerivatives
437044 usd
CETY Shares Issued For Warrants Exercised
SharesIssuedForWarrantsExercised
2 usd
CETY Shares Issued For Warrants Exercised
SharesIssuedForWarrantsExercised
450000 usd
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
1548904 usd
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
423011 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
166173 usd
CY2022Q3 CETY Working Capital Deficit
WorkingCapitalDeficit
4000686 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-18763939 usd
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
8000000 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84D_eus-gaap--UseOfEstimates_zRcEpPmtrQIh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span>Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States 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 revenue and expenses during the reporting period. Such estimates may be materially different from actual financial results. Significant estimates include the recoverability of long-lived assets, the collection of accounts receivable and valuation of inventory and reserves.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
75000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
75000 usd
CY2022Q3 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
247500 usd
CY2021Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
247500 usd
CETY Purchase Of Lease Receivable Asset
PurchaseOfLeaseReceivableAsset
1309527 usd
CY2021 CETY Purchase Of Lease Receivable Asset
PurchaseOfLeaseReceivableAsset
1309527 usd
CY2022Q3 CETY Lease Asset
LeaseAsset
217584 usd
CY2021Q4 CETY Lease Asset
LeaseAsset
217584 usd
CY2022Q3 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
321104 usd
CY2021Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
321104 usd
CETY Final Payment Percentage
FinalPaymentPercentage
0.10 pure
CY2022Q3 us-gaap Deferred Revenue
DeferredRevenue
33000 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
33000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
0 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
24040 usd
CY2022Q3 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
269663 usd
CY2021Q4 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
256683 usd
CY2021Q4 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
256683 usd
CY2022Q3 us-gaap Equity Method Investments
EquityMethodInvestments
0 usd
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
1482977288 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
1482977288 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
943569149 shares
CY2022Q3 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
84016076 shares
CETY Number Of Share Common Stock Warrants Convertible
NumberOfShareCommonStockWarrantsConvertible
23472222 shares
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
0 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
0 usd
CY2021Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
0 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
0 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2567596 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
866703 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1183968 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
519683 usd
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
0 usd
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
0 usd
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
On December 22, 2018 H.R. 1, originally known as the Tax Cuts and Jobs Act, (the “Tax Act”) was enacted. Among the significant changes to the U.S. Internal Revenue Code, the Tax Act lowers the U.S. federal corporate income tax rate (“Federal Tax Rate”) from 35% to 21% effective January 1, 2018. The Company will compute its income tax expense for the year ended December 31, 2022 using a Federal Tax Rate of 21% and an estimated state of California rate of 9%.
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022Q3 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
10108327 usd
CY2022Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3032498 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3032498 usd
CY2022Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3032498 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2556982 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3032498 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2556982 usd
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_847_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z7Crk1byCbp1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Reclassification</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported income, total assets, or stockholders’ equity as previously reported.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
1881792 usd
CY2021Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
768032 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
75000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
75000 usd
CY2022Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
1806792 usd
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
693032 usd
CY2022Q3 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
932270 usd
CY2021Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
932270 usd
CY2022Q3 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
247500 usd
CY2021Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
247500 usd
CY2022Q3 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
684770 usd
CY2021Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
684770 usd
CY2022Q3 us-gaap Inventory Gross
InventoryGross
849053 usd
CY2021Q4 us-gaap Inventory Gross
InventoryGross
783296 usd
CY2022Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
321104 usd
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
321104 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
527949 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
462192 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1354824 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1354824 usd
CY2022Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
75436 usd
CY2021Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
75436 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1410894 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1397244 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
19366 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33016 usd
us-gaap Depreciation
Depreciation
7519 usd
us-gaap Depreciation
Depreciation
8073 usd
CY2022Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
747976 usd
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
747976 usd
CY2022Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1468709 usd
CY2021Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1468709 usd
CY2022Q3 CETY License
License
354322 usd
CY2021Q4 CETY License
License
354322 usd
CY2022Q3 CETY Patents Gross
PatentsGross
190789 usd
CY2021Q4 CETY Patents Gross
PatentsGross
115569 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
84127 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
75220 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2677669 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2611356 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22557 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24219 usd
CY2022Q1 us-gaap Interest Income Operating
InterestIncomeOperating
17961 usd
CY2022Q3 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
68219 usd
CY2021Q4 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
22950 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
56612 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
143847 usd
CY2022Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
124830 usd
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
166797 usd
CY2022Q3 CETY Notes Payable Ge
NotesPayableGE
1200000 usd
CY2021Q4 CETY Notes Payable Ge
NotesPayableGE
1200000 usd
CY2022Q3 CETY Accrued Transition Services
AccruedTransitionServices
972233 usd
CY2021Q4 CETY Accrued Transition Services
AccruedTransitionServices
972233 usd
CY2022Q3 CETY Accrued Interest On Notes Payable
AccruedInterestOnNotesPayable
367783 usd
CY2021Q4 CETY Accrued Interest On Notes Payable
AccruedInterestOnNotesPayable
325843 usd
CY2022Q3 us-gaap Notes Payable Current
NotesPayableCurrent
2540016 usd
CY2021Q4 us-gaap Notes Payable Current
NotesPayableCurrent
2498076 usd
CY2022Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2301053 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1109890 usd
CY2022Q3 CETY Debt Accrued Interest
DebtAccruedInterest
194105 usd
CY2021Q4 CETY Debt Accrued Interest
DebtAccruedInterest
110370 usd
CY2022Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
437044 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
26919 usd
CY2022Q3 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
2495158 usd
CY2021Q4 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
1193341 usd
CY2021Q4 CETY Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Exercise Price Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceExercisable
0.04
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
3754720 shares
CETY Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number Expired
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumberExpired
3754720 shares
CETY Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Exercise Price Exercisable I Expired
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceExercisableIExpired
0.04
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
18472222 shares
CY2022Q3 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
269663 usd
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
256683 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
61922 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
191903 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7024 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
246801 usd
us-gaap Lease Cost
LeaseCost
260262 usd
us-gaap Lease Cost
LeaseCost
254708 usd
CY2021Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1100630 shares
CY2021 us-gaap Legal Fees
LegalFees
96334 usd
CY2021 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
9833750 shares
CY2021Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.08
CY2022Q1 us-gaap Legal Fees
LegalFees
45498 usd
CY2022Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
15035000 shares
CY2022Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.08
CY2022Q2 us-gaap Legal Fees
LegalFees
34500 usd
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1482977289 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
8754720 shares
CY2021Q4 CETY Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePrice
0.04
CY2021Q4 CETY Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumberExercisable
8754720 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
23472222 shares
CY2022Q3 CETY Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePrice
0.04
CY2022Q3 CETY Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumberExercisable
5000000 shares
CY2022Q3 CETY Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Exercise Price Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceExercisable
0.04
CY2022Q3 CETY Warrant Liability
WarrantLiability
0 usd
CY2021Q4 CETY Warrant Liability
WarrantLiability
0 usd
CETY Minimum Annual After Tax Profit
MinimumAnnualAfterTaxProfit
0.10 pure
CETY Surplus Reserve Percentage
SurplusReservePercentage
0.50 pure
CETY Minimum Reserve Surplus Percentage
MinimumReserveSurplusPercentage
0.10 pure
CETY After Tax Profit Percentage
AfterTaxProfitPercentage
0.50 pure
CETY After Tax Income Percentage
AfterTaxIncomePercentage
0.10 pure
CETY Percentage Of Total Sales
PercentageOfTotalSales
0.15 pure
CY2022Q3 us-gaap Notes Payable
NotesPayable
114850 usd

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