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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounting Policies [Abstract] |
PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIVES OF RELATED ASSETS | PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIVES OF RELATED ASSETS
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 September 30, 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 – September 30, 2023 |  | $ | – |  |  | $ | – |  |  | $ | – |  |  | $ | – |
|  | 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 FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED | As the Consistent Action Agreement did not quantify any considerations to gain the control, the deemed consideration paid is the fair value of 51% non-controlling interest as of January 1, 2023. The following table summarizes the fair value of the consideration paid and the fair value of assets acquired and liabilities assumed on January 1, 2023, the acquisition date. SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED
Fair value of non-controlling interests |  | $ | 602,729 |
Fair value of previously held equity investment |  |  | 604,318 |
Subtotal |  | $ | 1,207,047 |
Recognized value of 100% of identifiable net assets |  |  | (1,207,047 | )
Goodwill Recognized |  | $ | - |
Recognized amounts of identifiable assets acquired and liabilities assumed (preliminary): |  |  |  |
Inventories |  | $ | 505,226 |
Cash and cash equivalents |  |  | 50,346 |
Trade and other receivables |  |  | 952,384 |
Advanced deposit |  |  | 672,597 |
Net fixed assets |  |  | 6,704 |
Intangible asset and Goodwill |  |  | 10,905 |
Trade and other payables |  |  | (1,021,897 | )
Advanced payments |  |  | (5,317 | )
Salaries and wages payables |  |  | (4,692 | )
Other receivable |  |  | 40,791 |
Total identifiable net assets |  | $ | 1,207,047 |
SCHEDULE OF SEGMENT REPORTING | Selected Financial Data SCHEDULE OF SEGMENT REPORTING
|  | 2023 |  |  | 2022 |
|  | for the nine months ended September 30 |
|  | 2023 |  |  | 2022 |
Net Sales |  |  |  |  |  |  |  |
Manufacturing and Engineering |  |  | 59,877 |  |  |  | 132,316 |
Clean Energy HRS |  |  | 399,136 |  |  |  | 509,330 |
CETY HK LNG Trading |  |  | 10,462,385 |  |  |  | 1,925,950 |
CETY Renewables Waste to Energy |  |  | 779,720 |  |  |  | - |
Total Sales |  |  | 11,701,118 |  |  |  | 2,567,596 |
Segment income and reconciliation before tax |  |  |  |  |  |  |  |
Manufacturing and Engineering |  |  | 16,528 |  |  |  | 85,352 |
Clean Energy HRS |  |  | 148,706 |  |  |  | 467,534 |
CETY HK LNG Trading |  |  | 524,152 |  |  |  | 631,082 |
CETY Renewables Waste to Energy |  |  | 738,243 |  |  |  | - |
Less: operating expenses |  |  | 2,709,963 |  |  |  | 1,724,727 |
Less: other income and expenses |  |  | 1,169,182 |  |  |  | 731,721 |
Net Profit / (Loss) before income taxes |  |  | (2,451,516 | ) |  |  | (1,304,546 | )
SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON THE SALES LOCATION OF OUR PRODUCTS AND LOCATIONS | The following table represents revenue by geographic area based on the sales location of our products and solutions: SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON THE SALES LOCATION OF OUR PRODUCTS AND LOCATIONS
|  | 2023 |  |  | 2022 |
|  | for the nine months ended September 30 |
|  | 2023 |  |  | 2022 |
United States |  |  | 1,207,760 |  |  |  | 509,330 |
China |  |  | 10,462,385 |  |  |  | 1,925,950 |
Other international |  |  | 30,973 |  |  |  | 132,316 |
Total Sales |  |  | 11,701,118 |  |  |  | 2,567,596 |

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