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v3.23.1

Consolidated Statement of Operations - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |  |  |  |  |
Sales | $ 44,629 | $ 575,545 | $ 2,567,596 | $ 866,703 | $ 1,300,439 | $ 1,406,005
Cost of Goods Sold | 18,716 | 274,401 | 1,415,693 | 374,020 | 690,032 | 654,937
Gross Profit | 25,913 | 301,144 | 1,151,903 | 519,683 | 610,407 | 751,068
General and Administrative |  |  |  |  |  |
General and Administrative expense | 79,252 | 188,817 | 284,025 | 529,335 | 488,177 | 480,812
Salaries | 197,036 | 228,565 | 587,928 | 661,634 | 772,463 | 495,269
Travel | 38,990 | 26,381 | 126,388 | 66,735 | 145,170 | 86,292
Professional Fees | 135,441 | 41,174 | 359,636 | 123,383 | 155,241 | 111,318
Facility lease and Maintenance | 86,781 | 85,798 | 260,262 | 254,708 | 346,454 | 363,643
Consulting |  |  |  |  | 243,371 | 157,149
Bad Debt Expense |  |  |  |  |  | 259,289
Subcontractors | 21,880 |  | 83,931 |  |  |
Depreciation and Amortization | 7,519 | 8,073 | 22,557 | 24,219 | 32,292 | 32,912
Total Expenses | 566,899 | 578,808 | 1,724,727 | 1,660,014 | 2,183,167 | 1,986,684
Net Profit / (Loss) From Operations | (540,986) | (277,664) | (572,824) | (1,140,331) | (1,572,760) | (1,235,616)
Change in derivative liability | 419 | (10,745) | (12,980) | 1,734,624 | 1,752,119 | (1,270,099)
Gain / (Loss) on debt settlement and write down | 0 | 460,568 | 2,920 | 828,666 | 868,502 | 399,181
Other Income | 9,976 |  | 25,790 |  |  |
Interest and Financing fees | (331,177) | (189,171) | (747,451) | (603,240) | (769,369) | (1,329,230)
Net Profit / (Loss) Before Income Taxes | (861,768) | (17,012) | (1,304,546) | 819,719 | 278,492 | (3,435,764)
Income Tax Expense | 353 |  | (18,315) |  |  |
Net Profit / (Loss) | (861,415) | (17,012) | (1,322,861) | 819,719 | 278,492 | (3,435,764)
Non-controlling interest | (19,059) | 19,059 | (19,059) | 19,059 | (19,059) |
Net Profit / (Loss) attributable to Clean Energy Technologies, Inc. | (880,474) | 2,047 | (1,341,920) | 838,778 | $ 297,551 | $ (3,435,764)
Other Comprehensive Item |  |  |  |  |  |
Foreign Currency Translation Gain | (134,031) |  | (243,135) |  |  |
Total Comprehensible Income / (Loss) | $ (880,474) | $ 2,047 | $ (1,585,055) | $ 838,778 |  |
Per Share Information: |  |  |  |  |  |
Basic weighted average number of common shares outstanding and diluted | 25,569,891 | 22,387,456 | 24,514,942 | 22,282,813 | 22,519,352 | 19,196,529
Diluted weighted average number of common shares outstanding | 0 | 0 | 0 | 0 | 34,188,222 |
Net Profit / (Loss) per common share basic and diluted | $ (0.00) | $ (0.00) | $ (0.00) | $ 0.00 | $ 0.00 | $ (0.00)

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