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v3.23.3

Consolidated Statements of Operations and comprehensive loss (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Total Sales, net | $ 4,004,717 | $ 44,629 | $ 11,701,118 | $ 2,567,596
Cost of goods sold | 3,251,334 | 18,716 | 10,273,489 | 1,415,693
Gross profit | 753,383 | 25,913 | 1,427,629 | 1,151,903
Operating expenses: |  |  |  |
General and administrative expense | 176,648 | 79,252 | 476,078 | 284,025
Salaries | 455,905 | 197,036 | 1,040,431 | 587,928
Travel | 126,941 | 38,990 | 328,104 | 126,388
Professional fees legal & accounting | 82,039 | 135,441 | 259,476 | 359,636
Facility lease and maintenance | 151,155 | 86,781 | 347,529 | 260,262
Consulting engineering | 58,933 | 21,880 | 244,540 | 83,931
Depreciation and amortization | 4,602 | 7,519 | 13,805 | 22,557
Total operating expenses | 1,056,223 | 566,899 | 2,709,963 | 1,724,727
Net loss from operations | (302,840) | (540,986) | (1,282,334) | (572,824)
Other income (expenses) | 34 | 9,976 | 81,539 | 25,790
Change in derivative liability |  | 419 | 326,539 | (12,980)
Gain on debt settlement and write down |  |  | 130,430 | 2,920
Interest and financing fees | (358,095) | (331,177) | (1,707,690) | (747,451)
Total other income (expenses): | (358,061) | (320,782) | (1,169,182) | (731,721)
Net loss before income taxes | (660,901) | (861,768) | (2,451,516) | (1,304,546)
Income tax expense | (6,235) | 353 | (8,973) | (18,315)
Net loss | (667,136) | (861,415) | (2,460,489) | (1,322,861)
Non-controlling interest | 54,259 | 19,059 | 92,396 | 19,059
Net loss attributable to Clean Energy Technologies, Inc. | (721,395) | (880,474) | (2,552,885) | (1,341,920)
Net loss | (667,136) | (861,415) | (2,460,489) | (1,322,861)
Other comprehensive item |  |  |  |
Foreign currency translation loss | (20,313) | (134,031) | (153,367) | (243,135)
Total comprehensible income loss | (687,449) | (995,446) | (2,613,856) | (1,565,996)
Non-controlling interest accumulative other comprehensive income | (5,200) |  | (41,193) |
Total comprehensive income attributable to non-controlling interests | $ (682,249) | $ (995,446) | $ (2,572,663) | $ (1,565,996)
Per Share Information: |  |  |  |
Basic weighted average number of common shares outstanding | 38,795,160 | 25,569,891 | 38,227,965 | 24,514,942
Diluted weighted average number of common shares outstanding | 38,795,160 | 25,569,891 | 38,227,965 | 24,514,942
Net loss per common share basic | $ (0.02) | $ (0.00) | $ (0.07) | $ (0.00)
Net loss per common share diluted | $ (0.02) | $ (0.00) | $ (0.07) | $ (0.00)
Nonrelated Party [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Total Sales, net | $ 3,637,679 | $ 44,629 | $ 10,921,398 | $ 2,567,596
Related Party [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Total Sales, net | $ 367,038 |  | $ 779,720 |

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