XML 58 R38.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF SEGMENT REPORTING (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Product Information [Line Items]    
Total Sales $ 2,663,212 $ 1,300,439
Total Segment income 1,174,196 610,407
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
Total Assets 8,114,329 6,432,274
Manufacturing Amd Engineering [Member]    
Product Information [Line Items]    
Total Sales 203,078 93,371
Total Segment income 124,437 (90,328)
Total Assets 5,518,460 3,836,405
Cety Hk [Member]    
Product Information [Line Items]    
Total Sales 1,890,439
Total Segment income 619,446
Clean Energy H R S [Member]    
Product Information [Line Items]    
Total Sales 488,453 1,014,707
Total Segment income 361,914 547,812
Total Assets 2,556,166 2,556,166
CetyEuropeMember    
Product Information [Line Items]    
Total Sales 81,242 192,361
Total Segment income 68,399 152,923
Total Assets $ 39,703 $ 39,703