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Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies: Segment Reporting, Policy (Policies) | 12 Months Ended
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Dec. 31, 2018
Policies |
Segment Reporting, Policy | Segment Disclosure FASB Codification Topic 280, Segment Reporting, establishes standards for reporting financial and descriptive information about an enterprise’s reportable segments. The Company has three reportable segments: Clean Energy HRS (HRS), Cety Europe and the legacy electronic manufacturing services division. The segments are determined based on several factors, including the nature of products and services, the nature of production processes, customer base, delivery channels and similar economic characteristics. Refer to note 1 for a description of the various product categories manufactured under each of these segments. Prior to March 31, 2017 we only had one reporting segment. An operating segment's performance is evaluated based on its pre-tax operating contribution, or segment income. Segment income is defined as net sales less cost of sales, and segment selling, general and administrative expenses, and does not include amortization of intangibles, stock-based compensation, other charges (income), net and interest and other, net. Selected Financial Data:
| `2018` | `2017`
Net Sales |  |
Electronics Assembly | `567,417` | `581,191`
Clean Energy HRS | `752,783` | `376,442`
Cety Europe | `10,971` | `-`
Total Sales | `1,331,171` | `957,633`
Segment income and reconciliation before tax |  |
Electronics Assembly | `56,231` | `70,949`
Clean Energy HRS | `457,978` | `341,932`
Cety Europe | `6,473` | `-`
Total Segment income | `520,682` | `412,881`
Reconciling items |  |
General and Administrative | `(449,549)` | `(375,808)`
Share Based Expense | `(353,140)` | `(2,460)`
Salaries | `(740,146)` | `(783,656)`
Rent | `(280,239)` | `(268,551)`
Professional fees | `(142,234)` | `(139,322)`
Consulting | `(79,084)` | `(46,938)`
Financing Fees | `(542,419)` | `(708,714)`
Loss on disposal of fixed assets | `2,389` | `-`
Change in derivative liability | `116,259` | `142,326`
Interest expense | `(862,536)` | `(444,612)`
Net Loss before income tax | `(2,810,017)` | `(2,214,854)`
| December 31, 2018 | December 31, 2017
Total Assets |  |
Electronics Assembly | ``1,029,129 | ``1,161,901
Clean Energy HRS | ``1,777,354 | 1,613,615
Cety Europe | ``11,636 |
Total Assets | ``2,818,119 | ``2,775,516

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- Definition Disclosure of accounting policy for segment reporting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 + Details
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