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

3 Months Ended

Mar. 31, 2023

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 March 31, 2023 and December 31, 2022 reflect:

 SCHEDULE OF FAIR VALUE OF CONVERTIBLE NOTES DERIVATIVE LIABILITY 

		Level 1				Level 2				Level 3				Total
Fair value of convertible notes derivative liability – March 31, 2023		$	–			$	–			$	261,639			$	261,639

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

SCHEDULE OF SEGMENT REPORTING

Selected Financial Data:

 SCHEDULE OF SEGMENT REPORTING 

		2023				2022
		for the three months ended March, 31
		2023				2022
Net Sales
Manufacturing and Engineering			0				32,280
Clean Energy HRS			5,194				441,193
CETY HK			2,886,065				267,966
CETY Europe			5,748				33,827
Total Sales			2,897,007				775,266
Segment income and reconciliation before tax
Manufacturing and Engineering			0				23,986
Clean Energy HRS			90				400,487
CETY HK			155,441				60,733
CETY Europe			5,038				28,986
Total Segment income			160,569				514,193
Reconciling items
General and Administrative expense			88,891				92,935
Salaries			218,237				191,217
Travel			71,662				27,734
Professional Fees			88,210				64,853
Facility lease and Maintenance			122,779				88,962
Consulting			167,683				25,803
Depreciation and Amortization			5,949				7,519
Change in derivative liability			326,539				16,014
Other Income			79,154				(9,335	)
Interest and Financing fees			(837,391	)			(132,470	)
Net Loss before income tax			(1,034,541	)			(110,622	)

SCHEDULE OF DEFERRED TAX ASSET

 SCHEDULE OF DEFERRED TAX ASSET

		March 31, 2023				December 31, 2022
Deferred Tax Asset		$	(2,482,763	)			(2,482,763	)
Valuation Allowance			(2,482,763	)			(2,482,763	)
Deferred Tax Asset (Net)		$	-			$	-

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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