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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 733,171 $ 149,272
Lease receivable asset 217,584 217,584
Advance to supplier - prepayment 1,801,895 597,816
Advance to supplier – related party 392,725
Deferred offering costs 204,556
Investment Heze Hongyuan Natural Gas Co. 863,731 835,756
Due from related party 578,143
Loan receivables 116,000
Inventory, net 876,164 500,586
Total current assets 7,044,127 3,990,137
Property and equipment- net 46,587 14,816
Goodwill 747,976 747,976
LWL intangibles 1,482,061 1,468,709
Long term investment - Shuya 561,656
Long-term financing receivables - net 684,770 684,770
License 354,322 354,322
Patents 97,755 103,693
Right of use asset - long term 306,234 157,359
Other assets 33,794 30,891
Total non current assets 3,753,499 4,124,192
Total Assets 10,797,626 8,114,329
Current liabilities:    
Accrued expenses 121,250 119,030
Customer deposits 597,751 80,475
Warranty liability 100,000 100,000
Deferred revenue 33,000 33,000
Derivative liability 588,178
Facility lease liability - current 187,802 186,436
Line of Credit 712,966 998,820
Convertible notes payable (net of discount of 355,473 and $326,805 respectively) 2,560,725 3,092,055
Related party notes payable 33,142 177,704
Total current liabilities 4,920,114 6,236,133
Long-term Liability:    
Facility lease liability - long term 142,113  
Total liabilities 5,062,227 6,236,132
Commitments and contingencies
Stockholders’ equity    
Common stock, $.001 par value; 2,000,000,000 shares authorized; 38,755,767 and 37,174,879 issued and outstanding as of June 30, 2023 and December 31, 2022 respectively 38,755 37,175
Addition paid-in capital 24,409,310 19,278,230
Accumulated other comprehensible loss (257,734) (160,673)
Accumulated deficit (19,108,027) (17,276,536)
Total stockholders equity attributable to CETY 5,082,304 1,878,196
Non-controlling interest 653,095  
Total stockholders’ equity 5,735,399 1,878,196
Total liabilities and stockholders’ equity 10,797,626 8,114,329
Nonrelated Party [Member]    
Current assets:    
Accounts receivable related party 750,144 1,368,567
Current liabilities:    
Accounts payable 572,156 860,435
Related Party [Member]    
Current assets:    
Accounts receivable related party 830,570
Current liabilities:    
Accounts payable $ 1,322