$CETY
Clean Energy Technologies, Inc. Stock $cety

$cety Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000149315224046866 Filed on November 19, 2024

Income Statement

Concept	2024 Q4	2024 Q3
Revenue		$235.2K
YoY Change		-94.13%
Cost Of Revenue		$22.64K
YoY Change		-99.3%
Gross Profit		$212.5K
YoY Change		-71.79%
Gross Profit Margin		90.37%
Selling, General & Admin		$949.9K
YoY Change		-4.31%
% of Gross Profit		446.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$2.969K
YoY Change		-35.48%
% of Gross Profit		1.4%
Operating Expenses		$971.9K
YoY Change		-7.98%
Operating Profit		-$759.3K
YoY Change		150.74%
Interest Expense		-$479.1K
YoY Change		33.8%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income		-$1.299M
YoY Change		96.61%
Income Tax
% Of Pretax Income
Net Earnings		-$1.299M
YoY Change		80.12%
Net Earnings / Revenue		-552.5%
Basic Earnings Per Share		-$0.03
Diluted Earnings Per Share		-$0.03
COMMON SHARES
Basic Shares Outstanding	44.98M shares	44.58M shares
Diluted Shares Outstanding		44.58M shares

Balance Sheet

Concept	2024 Q4	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments		$1.105M
YoY Change		-1.54%
Cash & Equivalents		$44.15K
Short-Term Investments		$1.061M
Other Short-Term Assets		$628.4K
YoY Change		-77.97%
Inventory		$768.5K
Prepaid Expenses
Receivables		$2.051M
Other Receivables		$106.9K
Total Short-Term Assets		$4.848M
YoY Change		-34.52%
LONG-TERM ASSETS
Property, Plant & Equipment		$3.419K
YoY Change		-92.14%
Goodwill		$748.0K
YoY Change		0.0%
Intangibles
YoY Change
Long-Term Investments		$597.6K
YoY Change
Other Assets		$113.6K
YoY Change		226.92%
Total Long-Term Assets		$4.581M
YoY Change		24.09%
TOTAL ASSETS
Total Short-Term Assets		$4.848M
Total Long-Term Assets		$4.581M
Total Assets		$9.429M
YoY Change		-15.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$1.055M
YoY Change		186.32%
Accrued Expenses		$689.8K
YoY Change		110.42%
Deferred Revenue		$53.03K
YoY Change		-93.12%
Short-Term Debt		$3.546M
YoY Change		-5.66%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities		$5.627M
YoY Change		-0.02%
LONG-TERM LIABILITIES
Long-Term Debt		$0.00
YoY Change
Other Long-Term Liabilities		$218.9K
YoY Change		179.29%
Total Long-Term Liabilities		$218.9K
YoY Change		179.29%
TOTAL LIABILITIES
Total Short-Term Liabilities		$5.627M
Total Long-Term Liabilities		$218.9K
Total Liabilities		$5.846M
YoY Change		2.44%
SHAREHOLDERS EQUITY
Retained Earnings		-$26.64M
YoY Change		34.36%
Common Stock		$44.59K
YoY Change		14.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity		$3.583M
YoY Change
Total Liabilities & Shareholders Equity		$9.429M
YoY Change		-15.02%

Cashflow Statement

Concept	2024 Q4	2024 Q3
OPERATING ACTIVITIES
Net Income		-$1.299M
YoY Change		80.12%
Depreciation, Depletion And Amortization		$2.969K
YoY Change		-35.48%
Cash From Operating Activities		-$1.177M
YoY Change		-3.67%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities		$180.00
YoY Change		-124.66%
Cash From Investing Activities		$180.00
YoY Change		-185.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		831.7K
YoY Change		11.31%
NET CHANGE
Cash From Operating Activities		-1.177M
Cash From Investing Activities		180.0
Cash From Financing Activities		831.7K
Net Change In Cash		-344.7K
YoY Change		-27.34%
FREE CASH FLOW
Cash From Operating Activities		-$1.177M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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	dei	Entity File Number EntityFileNumber	001-41654
	dei	Entity Registrant Name EntityRegistrantName	CLEAN ENERGY TECHNOLOGIES, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-2675800
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1340 Reynolds Avenue Unit 120
	dei	Entity Address City Or Town EntityAddressCityOrTown	Irvine
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92614
	dei	City Area Code CityAreaCode	(949)
	dei	Local Phone Number LocalPhoneNumber	273-4990
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	CETY	Gain On Debt Settlement And Write Down GainOnDebtSettlementAndWriteDown	130430	usd
CY2024Q3	us-gaap	Financing Interest Expense FinancingInterestExpense	479140	usd
CY2023Q3	us-gaap	Financing Interest Expense FinancingInterestExpense	358095	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	902002	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	1707690	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1299391	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-773526	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3550669	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2641658	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1299391	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-773526	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3550669	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2641658	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	106390	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	181169	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-1299391	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-667136	usd
	us-gaap	Profit Loss ProfitLoss	-3550669	usd
	us-gaap	Profit Loss ProfitLoss	-2460489	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	54259	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	92396	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-1299391	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-721395	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3550669	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2552885	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-1299391	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-667136	usd
	us-gaap	Profit Loss ProfitLoss	-3550669	usd
	us-gaap	Profit Loss ProfitLoss	-2460489	usd
CY2024Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	82078	usd
CY2023Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-20313	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	22674	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-153367	usd
CY2023Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-5200	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-41193	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1217313	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-682249	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3527995	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2572663	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44580946	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44580946	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38795160	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38795160	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42613090	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42613090	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38227965	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38227965	shares
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3550669	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2641658	usd
	us-gaap	Depreciation Depreciation	10043	usd
	us-gaap	Depreciation Depreciation	13895	usd
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	62250	usd
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	148100	usd
	CETY	Non Cash Investment Income NonCashInvestmentIncome	57980	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-145677	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	130430	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	133053	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	918640	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-326539	usd
	CETY	Increase Decrease In Right Of Use Asset1 IncreaseDecreaseInRightOfUseAsset1	37591	usd
	CETY	Increase Decrease In Right Of Use Asset1 IncreaseDecreaseInRightOfUseAsset1	128748	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-35289	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-142711	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9228	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	538040	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	548108	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-491500	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1245320	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-111952	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-695777	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	231760	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	49214	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	43639	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	540614	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-404734	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	145116	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-230545	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	133756	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	104694	usd
	CETY	Increase Decrease In Other Payables Related Party IncreaseDecreaseInOtherPayablesRelatedParty	-705560	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-123489	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	647633	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-2788608	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-3757264	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-84968	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2788608	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3842232	usd
	us-gaap	Proceeds From Sale Of Loans Receivable ProceedsFromSaleOfLoansReceivable	83340	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	90	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	83340	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-90	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	14201	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	83340	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	14111	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1425520	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1310538	usd
	CETY	Payments From Notes Payable And Lines Of Credit PaymentsFromNotesPayableAndLinesOfCredit	644257	usd
	CETY	Payments From Notes Payable And Lines Of Credit PaymentsFromNotesPayableAndLinesOfCredit	1463049	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	693603	usd
	CETY	Payments From Loans Receivable PaymentsFromLoansReceivable	104227	usd
	CETY	Payments From Loans Receivable PaymentsFromLoansReceivable	14220	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1983000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3145244	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	2660036	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	3672116	usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	234382	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2660036	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3906498	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-245	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	36165	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-45477	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	114542	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	89625	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	149272	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	44149	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	263814	usd
	us-gaap	Interest Paid Net InterestPaidNet	99214	usd
	us-gaap	Interest Paid Net InterestPaidNet	263053	usd
	us-gaap	Stock Issued1 StockIssued1	2115	usd
	us-gaap	Dividends Dividends	108842	usd
	CETY	Discount On New Note DiscountOnNewNote	239800	usd
	CETY	Universal Convertible Note Principal And Accrued Interest Conversion UniversalConvertibleNotePrincipalAndAccruedInterestConversion	666250	usd
	CETY	Warrants Issued In Conjunction For Convertible Notes Payable WarrantsIssuedInConjunctionForConvertibleNotesPayable	609617	usd
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	261639	usd
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3583444	usd
CY2024Q3	CETY	Working Capital Deficit WorkingCapitalDeficit	778464	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-26643673	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_z9SvsPqpjIU7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86F_zm3i6bJYthj9">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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 0pt 0pt 0; 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	95322	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	95322	usd
CY2024Q3	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	247500	usd
CY2023Q4	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	247500	usd
CY2024Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	934344	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	934344	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
	CETY	Final Payment Percentage FinalPaymentPercentage	0.10	pure
CY2024Q3	us-gaap	Deferred Revenue DeferredRevenue	33000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	33000	usd
CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	53026	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	165236	usd
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	44591381	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42613090	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42613090	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38227965	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38227965	shares
	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
	CETY	Revenue From Contract With Customer Including Discontinued Operations RevenueFromContractWithCustomerIncludingDiscontinuedOperations	1944334	usd
	CETY	Revenue From Contract With Customer Including Discontinued Operations RevenueFromContractWithCustomerIncludingDiscontinuedOperations	11701118	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	634331	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	992943	usd
	us-gaap	Operating Expenses OperatingExpenses	3193447	usd
	us-gaap	Operating Expenses OperatingExpenses	2463090	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	998797	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1171511	usd
	CETY	Income Loss From Continuing Operations Before Income Taxes Including Discontinued Operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesIncludingDiscontinuedOperations	-3557913	usd
	CETY	Income Loss From Continuing Operations Before Income Taxes Including Discontinued Operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesIncludingDiscontinuedOperations	-2641658	usd
CY2024Q3	CETY	Assets Including Discontinued Operations AssetsIncludingDiscontinuedOperations	6981657	usd
CY2023Q4	CETY	Assets Including Discontinued Operations AssetsIncludingDiscontinuedOperations	10928611	usd
	CETY	Revenue From Contract With Customer Including Discontinued Operations RevenueFromContractWithCustomerIncludingDiscontinuedOperations	1944334	usd
	CETY	Revenue From Contract With Customer Including Discontinued Operations RevenueFromContractWithCustomerIncludingDiscontinuedOperations	11701118	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	62250	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	148100	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, 2023 using a Federal Tax Rate of 21% and an estimated state of California rate of 9%
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	15737415	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	4727224	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2482763	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_84B_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z0uRqJlaXGja" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_863_zNgA6NTTEwHf">Reclassification</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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 0pt 0pt 0; 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	1064059	usd
CY2023Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	1197386	usd
CY2024Q3	CETY	Accounts Receivable Related Party AccountsReceivableRelatedParty	1082759	usd
CY2023Q4	CETY	Accounts Receivable Related Party AccountsReceivableRelatedParty	491774	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	95322	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	95000	usd
CY2024Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	2051496	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	1594160	usd
CY2024Q3	us-gaap	Inventory Gross InventoryGross	1702798	usd
CY2023Q4	us-gaap	Inventory Gross InventoryGross	1600757	usd
CY2024Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	934344	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	934344	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	768454	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	666413	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1434923	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1430076	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1431504	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1425546	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3419	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4530	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5958	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	13805	usd
	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	3342	usd
CY2024Q3	us-gaap	Goodwill Goodwill	747976	usd
CY2023Q4	us-gaap	Goodwill Goodwill	747976	usd
CY2024Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	1468709	usd
CY2023Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	1468709	usd
CY2024Q3	us-gaap	Other Indefinite Lived Intangible Assets OtherIndefiniteLivedIntangibleAssets	597564	usd
CY2023Q4	us-gaap	Other Indefinite Lived Intangible Assets OtherIndefiniteLivedIntangibleAssets	12914	usd
CY2024Q3	us-gaap	Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements	354322	usd
CY2023Q4	us-gaap	Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements	354322	usd
CY2024Q3	us-gaap	Finite Lived Patents Gross FiniteLivedPatentsGross	190789	usd
CY2023Q4	us-gaap	Finite Lived Patents Gross FiniteLivedPatentsGross	190789	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	107878	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	98972	usd
CY2024Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	3251482	usd
CY2023Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2675738	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8906	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13805	usd
	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	3342	usd
CY2023	us-gaap	Interest Income Operating InterestIncomeOperating	58273	usd
CY2024Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	78255	usd
CY2023Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	94955	usd
CY2024Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	28869	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	34405	usd
CY2024Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	582702	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	321925	usd
CY2024Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	689826	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	451285	usd
CY2024Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	653536	usd
CY2023Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	626033	usd
	CETY	Gain On Debt Payment GainOnDebtPayment	2556916	usd
CY2024Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	750000	usd
CY2022Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	300000	usd
CY2024Q3	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	300000	usd
CY2024Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2122280	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1697757	usd
CY2024Q3	us-gaap	Interest Payable Current InterestPayableCurrent	414469	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	308216	usd
CY2024Q3	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	961	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	71017	usd
CY2024Q3	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	2535788	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1934956	usd
CY2024Q1	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	On January 30, 2024, JHJ entered into a lease for the office in Chengdu City (“Chengdu lease”), China from January 30, 2024 to February 28, 2026 and has a monthly rent of RMB 28,200 including the VAT. The lease required a security deposit of RMB 77,120 (or $10,727). The Company received a one-month rent abatement, which was considered in calculating the present value of the lease payments to determine the ROU asset which is being amortized over the term of the lease
CY2024Q1	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2026-02-28
CY2024Q1	us-gaap	Payments For Rent PaymentsForRent	28200
CY2024Q1	us-gaap	Security Deposit SecurityDeposit	77120
CY2024Q1	us-gaap	Security Deposit SecurityDeposit	10727	usd
	us-gaap	Lease Cost LeaseCost	131283	usd
	us-gaap	Lease Cost LeaseCost	347529	usd
CY2023Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	shares of Common Stock such that each (40) shares of Old Common Stock shall be reclassified as and combined into one (1) share of New Common Stock.
CY2023Q1	us-gaap	Stock Issued During Period Shares Reverse Stock Splits StockIssuedDuringPeriodSharesReverseStockSplits	3745	shares
	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	2115592	shares
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000	shares
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	44591381	shares
	us-gaap	Common Stock Voting Rights CommonStockVotingRights	Each share of our common stock has identical rights and privileges in every respect. The holders of our common stock are entitled to vote upon all matters submitted to a vote of our shareholders and are entitled to one vote for each share of common stock held. There are no cumulative voting rights.
CY2024Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2024Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
	us-gaap	Preferred Stock Voting Rights PreferredStockVotingRights	The issuance of preferred stock also could decrease the amount of earnings and assets available for distribution to the holders of common stock or could adversely affect the rights and powers, including voting rights, of the holders of common stock.
CY2024Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	156746	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	99352	shares
CY2023Q4	CETY	Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePrice	3.00
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y5M26D
	CETY	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Additions ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedAdditions	2000000	shares
	CETY	Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Exercise Price Addition ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceAddition	1.60
CY2023	CETY	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Additions SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermAdditions	P0Y6M
	CETY	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Additions One ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedAdditionsOne	1203333	shares
	CETY	Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Exercise Price Addition One ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceAdditionOne	1.60
CY2023	CETY	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Additions One SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermAdditionsOne	P0Y9M
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	3302685	shares
CY2024Q3	CETY	Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePrice	1.64
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P0Y8M1D
CY2024Q3	CETY	Warrant Liability WarrantLiability	0	usd
CY2023Q4	CETY	Warrant Liability WarrantLiability	0	usd
CY2022Q3	us-gaap	Equity Method Investments EquityMethodInvestments	0	usd
	us-gaap	Asset Acquisition Consideration Transferred Contingent Consideration AssetAcquisitionConsiderationTransferredContingentConsideration	0	usd

Files In Submission

Name	View Source	Status
0001493152-24-046866-index-headers.html	Edgar Link	pending
0001493152-24-046866-index.html	Edgar Link	pending
0001493152-24-046866.txt	Edgar Link	pending
0001493152-24-046866-xbrl.zip	Edgar Link	pending
cety-20240930.xsd	Edgar Link	pending
ex31-01.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
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cety-20240930_def.xml	Edgar Link	unprocessable
cety-20240930_lab.xml	Edgar Link	unprocessable
cety-20240930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
cety-20240930_cal.xml	Edgar Link	unprocessable
R31.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$CETY
Clean Energy Technologies, Inc. Stock $cety

2024 Q4 Form 10-Q Financial Statement

#000149315224046866 Filed on November 19, 2024

Income Statement

Balance Sheet

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Facts In Submission

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$CETY Clean Energy Technologies, Inc. Stock $cety

2024 Q4 Form 10-Q Financial Statement

#000149315224046866 Filed on November 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CETY
Clean Energy Technologies, Inc. Stock $cety