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

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

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 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 September 30, 2022 and December 31, 2021 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, 2022		$	–			$	–			$	269,663			$	269,663

		Level 1				Level 2				Level 3				Total
Fair value of convertible notes derivative liability – December 31, 2021		$	–			$	–			$	256,683			$	256,683
Fair value of convertible notes derivative liability		$	–			$	–			$	256,683			$	256,683

The carrying amounts of the Company’s financial instruments as of December 31 2021 and 2020, reflect:

SCHEDULE OF FAIR VALUE OF CONVERTIBLE NOTES DERIVATIVE LIABILITY 

		Level 1				Level 2				Level 3				Total
Fair value of convertible notes derivative liability – December 31, 2020		$	–			$	–			$	2,008,802			$	2,008,802

		Level 1				Level 2				Level 3				Total
Fair value of convertible notes derivative liability – December 31, 2021		$	–			$	–			$	256,683			$	256,683

SCHEDULE OF SEGMENT REPORTING

 SCHEDULE OF SEGMENT REPORTING 

		2022				2021
		for the nine months ended September 30
		2022				2021
Net Sales
Manufacturing and Engineering			132,316				91,262
Clean Energy HRS			461,192				602,207
CETY HK			1,925,950				-
Cety Europe			48,138				173,234
Total Sales			2,567,596				866,703
Segment income and reconciliation before tax
Manufacturing and Engineering			85,352				72,853
Clean Energy HRS			427,219				312,118
CETY HK			631,082				-
Cety Europe			40,315				134,712
Total Segment income			1,183,968				519,683
Reconciling items
General and Administrative expense			(284,025	)			(529,335	)
Salaries			(587,928	)			(661,634	)
Travel			(126,388	)			(66,735	)
Professional Fees			(359,636	)			(123,383	)
Facility lease and Maintenance			(260,262	)			(254,708	)
Consulting Subcontractors			(83,931	)
Depreciation and Amortization			(22,557	)			(24,219	)
Change in derivative liability			(12,980	)			1,734,624
Other Income			25,790				-
Gain debt settlement			2,920				828,666
Interest Expense			(747,451	)			(603,240	)
Net Loss before income tax			(1,272,481	)			819,719

Selected Financial Data:

 SCHEDULE OF SEGMENT REPORTING

		2021				2020
		for the years ended December 31,
		2021				2020
Net Sales
Manufacturing and Engineering		$	93,371			$	422,631
Clean Energy HRS			1,014,707				930,882
Cety Europe			192,361				52,492
Total Sales		$	1,300,439			$	1,406,005
Segment income and reconciliation before tax
Manufacturing and Engineering			(90,328	)			118,412
Clean Energy HRS			547,812				581,903
Cety Europe			152,923				50,753
Total Segment income			610,407				751,068
Reconciling items
General and Administrative expense			(488,177	)			(480,812	)
Salaries			(772,463	)			(495,269	)
Travel			(145,170	)			(86,292	)
Professional Fees			(155,241	)			(111,318	)
Facility lease and Maintenance			(346,454	)			(363,643	)
Consulting			(243,371	)			(157,149	)
Bad Debt Expense			-				(259,289	)
Depreciation and Amortization			(32,292	)			(32,912	)
Change in derivative liability			1,752,119				(1,270,099	)
Gain / (Loss) on debt settlement and write down			868,502				399,181
Interest and Financing fees			(769,369	)			(1,329,230	)
Net Loss before income tax		$	278,492			$	(3,435,764	)

		December 31, 2021				December 31, 2020
Total Assets
Manufacturing and Engineering		$	3,836,405			$	1,922,648
Clean Energy HRS			2,556,166				2,166,478
Cety Europe			39,703				34,545
Total Assets		$	6,432,274			$	4,123,671

SCHEDULE OF DEFERRED TAX ASSET

 SCHEDULE OF DEFERRED TAX ASSET

		September 30, 2022				December 31, 2021
Deferred Tax Asset		$	3,032,498			$	2,556,982
Valuation Allowance			(3,032,498	)			(2,556,982	)
Deferred Tax Asset (Net)		$	-			$	-

 SCHEDULE OF DEFERRED TAX ASSET

		December 31, 2021				December 31, 2020
Deferred Tax Asset		$	2,556,982			$	2,640,529
Valuation Allowance			(2,556,982	)			(2,640,529	)
Deferred Tax Asset (Net)		$	-			$	-

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