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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Accounting Policies [Abstract]

SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIVES

 SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIVES

Furniture and fixtures			3 to 7 years
Equipment			7 to 10 years
Leasehold Improvements			7 years

SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIVES 

Furniture and fixtures		3 to 7 years
Equipment		7 to 10 years
Leasehold Improvements		7 years

SCHEDULE OF FAIR VALUE OF CONVERTIBLE NOTES DERIVATIVE LIABILITY

The carrying amounts of the Company’s financial instruments as of June 30, 2021 and December 31, 2020 reflect:

 SCHEDULE OF FAIR VALUE OF CONVERTIBLE NOTES DERIVATIVE LIABILITY

		Level 1				Level 2				Level 3				Total
Fair value of convertible notes derivative liability – June 30, 2021		$	–			$	–			$	263,433			$	263,433

		Level 1				Level 2				Level 3				Total
Fair value of convertible notes derivative liability – December 31, 2020		$	–			$	–			$	2,008,802			$	2,008,802

The carrying amounts of the Company’s financial instruments as of December 31 2018 and 2019, reflect:

SCHEDULE OF FAIR VALUE OF CONVERTIBLE NOTES DERIVATIVE LIABILITY 

		Level 1				Level 2				Level 3				Total
Fair value of convertible notes derivative liability – December 31, 2020		$	–			$	–			$	2,008,802			$	2,008,802

		Level 1				Level 2				Level 3				Total
Fair value of convertible notes derivative liability – December 31, 2019		$	–			$	–			$	320,794			$	320,794

SCHEDULE OF SEGMENT REPORTING

SCHEDULE OF SEGMENT REPORTING 

Selected Financial Data:

		2021				2020
		For the Six months ended
		2021				2020
Net Sales
Manufacturing and Engineering			41,223				250,854
Clean Energy HRS			88,807				749,034
Cety Europe			161,128				14,924
Total Sales			291,158				1,014,812
Segment income and reconciliation before tax
Manufacturing and Engineering			29,683				83,723
Clean Energy HRS			62,802				486,585
Cety Europe			126,054				7,898
Total Segment income			218,539				578,206
Reconciling items
General and Administrative expense			(340,521	)			(251,296	)
Salaries			(433,069	)			(385,762	)
Travel			(40,354	)			(40,816	)
Professional Fees			(82,209	)			(77,351	)
Facility lease and Maintenance			(168,910	)			(193,636	)
Depreciation and Amortization			(16,146	)			(18,886	)
Change in derivative liability			1,745,369				119,359
Gain debt settlement			368,098				239,865
Interest Expense			(414,069	)			(512,759	)
Net Loss before income tax			836,728				(543,076	)

		June 30, 2021				December 31, 2020
Total Assets
Electronics Assembly			3,276,121				1,922,648
Clean Energy HRS			2,438,011				2,166,478
Cety Europe			123,908				34,545
Total Assets			5,838,040				4,123,681

Selected Financial Data:

SCHEDULE OF SEGMENT REPORTING 

		2020				2019
		For the years ended December 31,
		2020				2019
Net Sales
Manufacturing and Engineering		$	422,630			$	513,919
Clean Energy HRS			930,882				1,012,895
Cety Europe			52,492				83,194
Total Sales		$	1,406,004			$	1,610,008
Segment income and reconciliation before tax
Manufacturing and Engineering			118,412				150,741
Clean Energy HRS			581,903				428,445
Cety Europe			50,753				78,040
Total Segment income			751,068				657,226
Reconciling items
General and Administrative expense			(480,812	)			(382,871	)
Salaries			(495,269	)			(802,951	)
Travel			(86,292	)			(246,078	)
Professional Fees			(111,318	)			(130,709	)
Bad debt Expense			(259,289	)			(128,463	)
Consulting			(157,149	)			(73,443	)
Facility lease and Maintenance			(363,643	)			(305,883	)
Depreciation and Amortization			(32,912	)			(41,437	)
Change in derivative liability			(1,270,099	)			216,269
Gain debt settlement			399,181				-
Interest Expense		$	(1,329,230	)		$	(1,317,643	)
Net Loss before income tax		$	(3,435,764	)		$	(2,555,983	)

		December 31, 2020				December 31, 2019
Total Assets
Electronics Assembly		$	1,922,648			$	1,877,916
Clean Energy HRS			2,166,478				2,405,628
Cety Europe			34,545				23,679
Total Assets		$	4,123,671			$	4,307,223

SCHEDULE OF DEFERRED TAX ASSET

SCHEDULE OF DEFERRED TAX ASSET

		June 30, 2021				December 31, 2020
Deferred Tax Asset		$	2,389,511			$	2,640,529
Valuation Allowance			(2,389,511	)			(2,640,529	)
Deferred Tax Asset (Net)		$	-			$	-

SCHEDULE OF DEFERRED TAX ASSET 

		December 31, 2020				December 31, 2019
Deferred Tax Asset		$	2,640,529			$	1,609,800
Valuation Allowance			(2,640,529	)			(1,609,800	)
Deferred Tax Asset (Net)		$	-			$	-

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