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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
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 2022 and 2021, reflect:

 

   Level 1   Level 2   Level 3   Total 
                     
Fair value of convertible notes derivative liability – December 31, 2022  $–   $–   $588,178   $588,178 

 

   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:

 

   2022   2021 
   for the years ended December 31, 
   2022   2021 
Net Sales          
Manufacturing and Engineering  $203,078   $93,371 
CETY HK   1,890,439    - 
Clean Energy HRS   488,453    1,014,707 
Cety Europe   81,242    192,361 
Total Sales  $2,663,212   $1,300,439 
           
Segment income and reconciliation before tax          
Manufacturing and Engineering   124,437    (90,328)
CETY HK   619,446    - 
Clean Energy HRS   361,914    547,812 
Cety Europe   68,399    152,923 
Total Segment income   1,174,196    610,407 
           
Reconciling items          
General and Administrative expense   (400,322)   (488,177)
Salaries   (782,657)   (772,463)
Travel   (166,025)   (145,170)
Professional Fees   (315,361)   (155,241)
Facility lease and Maintenance   (349,610)   (346,454)
Consulting   (119,896)   (243,371)
Bad Debt Expense        - 
Depreciation and Amortization   (30,076)   (32,292)
Change in derivative liability   (331,495)   1,752,119 
Gain / (Loss) on debt settlement and write down   2,556,916    868,502 
Interest and Financing fees   (1,125,395)   (769,369)
Other income   

55,403

      
Net Loss before income tax  $147,395   $278,492 

 

   December 31, 2022   December 31, 2021 
Total Assets          
Manufacturing and Engineering  $5,518,460   $3,836,405 
Clean Energy HRS   2,556,166    2,556,166 
Cety Europe   39,703    39,703 
Total Assets  $8,114,329   $6,432,274 
SCHEDULE OF DEFERRED TAX ASSET

 

   December 31, 2022   December 31, 2021 
Deferred Tax Asset  $(2,482,763)  $(2,556,982)
Valuation Allowance   (2,482,763)   (2,556,982)
Deferred Tax Asset (Net)  $-   $-