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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2019
Accounting Policies [Abstract] |
Schedule of Property and Equipment Estimated Useful Lives | Depreciation and amortization are computed on the straight-line method over the following estimated useful lives of the related assets:
Furniture and fixtures | 3 to 7 years
Equipment | 7 to 10 years
Leasehold Improvements | 7 years
Summary of Customer Deposit Activity | The following is table summarizes the customer deposit activity for the six months ended June 30, 2019:
Customer Deposits as of December 31, 2018 |  | $ | 365,815 |
Customer Deposits applied |  |  | (56,585 | )
New customer Deposits |  |  | - |
Customer Deposits as of June 30, 2019 |  | $ | 309,230 |
Summary of Deferred Revenue Activity | The following is table summarizes the deferred revenue activity for the six months ended June 30, 2019:
Deferred revenue December 31, 2018 |  | $ | 33,000 |
Deferred revenue recognized in the Six months ended June 30, 2019 |  |  | - |
Additional deferred revenue added in the Six months ended June 30, 2019 |  |  | 14,750 |
Deferred revenue June 30, 2019 |  | $ | 47,750 |
Schedule of Fair Value of Convertible Notes Derivative Liability | The carrying amounts of the Company’s financial instruments as of December 31 2018 and June 30, 2019, reflect:
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Fair value of convertible notes derivative liability – December 31, 2018 |  | $ | – |  |  | $ | – |  |  | $ | 245,988 |  |  | $ | 245,988 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Fair value of convertible notes derivative liability – June 30, 2019 |  | $ | – |  |  | $ | – |  |  | $ | 544,522 |  |  | $ | 544,522 |
Schedule of Segment Reporting | Selected Financial Data:
|  | Six months ended June 30, |
|  | 2019 |  |  | 2018 |
Net Sales |  |  |  |  |  |  |  |
Electronics Assembly |  | $ | 226,206 |  |  | $ | 319,399 |
Clean Energy HRS |  |  | 46,137 |  |  |  | 392,094 |
Cety Europe |  |  | 56,188 |  |  |  | - |
Total Sales |  |  | 328,531 |  |  |  | 711,493 |
Segment income and reconciliation before tax |  |  |  |  |  |  |  |
Electronics Assembly |  |  | 38,720 |  |  |  | 105,259 |
Clean Energy HRS |  |  | 37,463 |  |  |  | 273,276 |
Cety Europe |  |  | 41,116 |  |  |  | - |
Total Segment income |  |  | 117,299 |  |  |  | 378,535 |
Reconciling items |  |  |  |  |  |  |  |
General and Administrative expense |  |  | (208,173 | ) |  |  | (409,717 | )
Salaries |  |  | (407,867 | ) |  |  | (348,725 | )
Professional fees |  |  | (70,685 | ) |  |  | (88,058 | )
Travel |  |  | (86,107 | ) |  |  | (25,634 | )
Facility lease |  |  | (162,852 | ) |  |  | (139,325 | )
Share Based Expense |  |  | - |  |  |  | (91,140 | )
Change in derivative liability |  |  | (104,930 | ) |  |  | (216,337 | )
Gain / (Loss) on disposition of assets |  |  | - |  |  |  | 4,044 |
Financing fees |  |  | - |  |  |  | (378,155 | )
Interest expense |  |  | (645,257 | ) |  |  | (460,511 | )
Net Loss before income tax |  | $ | (1,568,572 | ) |  | $ | (1,611,400 | )
|  | June 30, 2019 |  |  | June 30, 2018 |
Total Assets |  |  |  |  |  |  |  |
Electronics Assembly |  | $ | 2,728,606 |  |  | $ | 1,303,343 |
Clean Energy HRS |  |  | 1,884,847 |  |  |  | 1,649,116 |
Cety Europe |  |  | 29,401 |  |  |  | - |
|  | $ | 4,642,854 |  |  | $ | 2,952,459 |
Schedule of Deferred Tax Asset | At June 30, 2019, the Company had not taken any tax positions that would require disclosure under FASB ASC 740.
|  | June 30, 2019 |  |  | December 31, 2018 |
Deferred Tax Asset |  | $ | 837,489 |  |  | $ | 515,944 |
Valuation Allowance |  |  | (837,489 | ) |  |  | (515,944 | )
Deferred Tax Asset (Net) |  | $ | - |  |  | $ | - |

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