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v3.21.2

SCHEDULE OF SEGMENT REPORTING (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Product Information [Line Items] |  |  |  |  |  |
Total Sales | $ 155,884 | $ 155,997 | $ 291,158 | $ 1,014,812 | $ 1,406,004 | $ 1,610,008
Total Segment income |  |  | 218,539 | 578,206 | 751,068 | 657,226
General and Administrative expense | (211,673) | (155,576) | (340,521) | (251,296) | (480,812) | (382,871)
Salaries | (225,104) | (176,215) | (433,069) | (385,762) | (495,269) | (802,951)
Travel | (25,339) | (11,658) | (40,354) | (40,816) | (86,292) | (246,078)
Professional Fees | (49,373) | (55,464) | (82,209) | (77,351) | (111,318) | (130,709)
Facility lease and Maintenance | (82,699) | (83,181) | (168,910) | (193,636) | (363,643) | (305,883)
Depreciation and Amortization | (8,073) | (9,443) | (16,146) | (18,886) | (32,912) | (41,437)
Change in derivative liability | (3,804) | 250,353 | 1,745,369 | 119,359 | (1,270,099) | 216,269
Gain debt settlement | 368,098 | 217,644 | 368,098 | 239,865 | 399,181 |
Interest Expense |  |  | (414,069) | (512,759) | (1,329,230) | (1,317,643)
Net Loss before income tax |  |  | 836,728 | (543,076) |  |
Total Assets | 5,838,040 |  | 5,838,040 |  | 4,123,671 | 4,307,223
Total Assets | 5,838,040 |  | 5,838,040 |  | 4,123,681 |
Bad debt Expense |  |  |  |  | (259,289) | (128,463)
Consulting |  |  |  |  | (157,149) | (73,443)
Net Loss before income tax | (231,856) | $ (229,502) | 836,728 | (543,077) | (3,435,764) | (2,555,983)
Engineering and Manufacturing [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Sales |  |  | 41,223 | 250,854 | 422,630 |
Total Segment income |  |  | 29,683 | 83,723 | 118,412 |
Clean Energy HRS [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Sales |  |  | 88,807 | 749,034 | 930,882 |
Total Segment income |  |  | 62,802 | 486,585 | 581,903 |
Total Assets | 2,438,011 |  | 2,438,011 |  | 2,166,478 | 2,405,628
Cety Europe [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Sales |  |  | 161,128 | 14,924 | 52,492 |
Total Segment income |  |  | 126,054 | $ 7,898 | 50,753 |
Total Assets | 123,908 |  | 123,908 |  | 34,545 | 23,679
Electronics Assembly [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Assets | $ 3,276,121 |  | $ 3,276,121 |  | $ 1,922,648 | $ 1,877,916

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