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

12 Months Ended

Dec. 31, 2021

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 FAIR VALUE OF CONVERTIBLE NOTES DERIVATIVE LIABILITY

The carrying amounts of the Company’s financial instruments as of December 31 2021 and 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 – 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, 2021		$	–			$	–			$	256,683			$	256,683

SCHEDULE OF SEGMENT REPORTING

Selected Financial Data:

 SCHEDULE OF SEGMENT REPORTING

		2021				2020
		for the years ended December 31,
		2021				2020
Net Sales
Manufacturing and Engineering		$	93,371			$	422,631
Clean Energy HRS			1,014,707				930,882
Cety Europe			192,361				52,492
Total Sales		$	1,300,439			$	1,406,005
Segment income and reconciliation before tax
Manufacturing and Engineering			(90,328	)			118,412
Clean Energy HRS			547,812				581,903
Cety Europe			152,923				50,753
Total Segment income			610,407				751,068
Reconciling items
General and Administrative expense			(488,177	)			(480,812	)
Salaries			(772,463	)			(495,269	)
Travel			(145,170	)			(86,292	)
Professional Fees			(155,241	)			(111,318	)
Facility lease and Maintenance			(346,454	)			(363,643	)
Consulting			(243,371	)			(157,149	)
Bad Debt Expense			-				(259,289	)
Depreciation and Amortization			(32,292	)			(32,912	)
Change in derivative liability			1,752,119				(1,270,099	)
Gain / (Loss) on debt settlement and write down			868,502				399,181
Interest and Financing fees			(769,369	)			(1,329,230	)
Net Loss before income tax		$	278,492			$	(3,435,764	)

		December 31, 2021				December 31, 2020
Total Assets
Manufacturing and Engineering		$	3,836,405			$	1,922,648
Clean Energy HRS			2,556,166				2,166,478
Cety Europe			39,703				34,545
Total Assets		$	6,432,274			$	4,123,671

SCHEDULE OF DEFERRED TAX ASSET

 SCHEDULE OF DEFERRED TAX ASSET

		December 31, 2021				December 31, 2020
Deferred Tax Asset		$	2,556,982			$	2,640,529
Valuation Allowance			(2,556,982	)			(2,640,529	)
Deferred Tax Asset (Net)		$	-			$	-

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