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Basis of Accounting: Segment Reporting, Policy (Policies) | 3 Months Ended
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Mar. 31, 2019
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 Technologies; Heat recovery solutions and our service center CETY Europe, which provides support services to our currently installed units in Europe. 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. 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:
| three months ended March 31,
| 2019 | 2018
Net Sales |  |
Clean Energy | 151,633 | 149,515
Heat Recovery | 25,448 | 22,876
Cety Europe | 47,282 | -
Total Sales | 224,363 | 172,391
Segment income and reconciliation before tax |  |
Clean Energy | 25,141 | 7,232
Heat Recovery | 17,835 | 21,455
Cety Europe | 32,210 | -
Total Segment income | 75,186 | 28,687
Reconciling items |  |
General and Administrative | (116,541) | (159,335)
Share Based Expense | - | (91,140)
Salaries | (203,303) | (194,062)
Rent | (82,034) | (70,979)
Financing Fees | - | (378,155)
Loss on disposal of fixed assets | - | (6,618)
Change in derivative liability | (159,733) | (273,178)
Interest expense | (240,352) | (168,468)
Net Loss before income tax | (726,777) | (1,313,248)
| March 31, 2019 | March 31, 2018
Total Assets |  |
Electronics Assembly | 1,080,909 | 1,308,322
Clean Energy HRS | 1,776,240 | 1,702,632
Cety Europe | 30,150 | -
| 2,887,299 | 3,010,954

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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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