Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies: Revenue from Contract with Customer (Policies)	12 Months Ended
Dec. 31, 2018
Policies
Revenue from Contract with Customer	Revenue Recognition The Company recognizes revenue under ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASC 606”). The core principle of the revenue standard is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The Company only applies the five-step model to contracts when it is probable that the Company will collect the consideration it is entitled to in exchange for the goods and services transferred to the customer. The following five steps are applied to achieve that core principle for our HRS and Cety Europe Divisions: ``Identify the contract with the customer ``Identify the performance obligations in the contract ``Determine the transaction price ``Allocate the transaction price to the performance obligations in the contract ``Recognize revenue when the company satisfies a performance obligation The following steps are applied to our legacy contract manufacturing division: ``We generate a quotation ``We receive Purchase orders from our customers. ``We build the product to their specification ``We invoice at the time of shipment ``The terms are typically Net 30 days

Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies: Revenue from Contract with Customer (Policies)

12 Months Ended

Dec. 31, 2018

Policies

Revenue from Contract with Customer

Revenue Recognition

The Company recognizes revenue under ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASC 606”). The core principle of the revenue standard is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The Company only applies the five-step model to contracts when it is probable that the Company will collect the consideration it is entitled to in exchange for the goods and services transferred to the customer. The following five steps are applied to achieve that core principle for our HRS and Cety Europe Divisions:

Identify the contract with the customer

Identify the performance obligations in the contract

Determine the transaction price

Allocate the transaction price to the performance obligations in the contract

Recognize revenue when the company satisfies a performance obligation

The following steps are applied to our legacy contract manufacturing division:

We generate a quotation

We receive Purchase orders from our customers.

We build the product to their specification

We invoice at the time of shipment

The terms are typically Net 30 days