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Unaudited Proforma of Consolidated Statement of Operations (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Total Income | $ 15,113,463 | $ 2,663,212
Cost of Goods Sold | 14,023,209 | 1,489,016
Gross Profit | 1,090,254 | 1,174,196
Expense |  |
General and Administrative Expense | 684,893 | 400,322
Salaries | 1,671,071 | 782,657
Travel | 405,334 | 166,025
Professional Fees Legal & Accounting | 356,785 | 315,361
Facility Lease and Maintenance | 401,293 | 349,610
Consulting Engineering | 199,594 | 119,896
Depreciation and Amortization | 26,692 | 30,076
Total Expenses | 3,745,662 | 2,163,947
Net Loss from Operations | (2,655,408) | (989,751)
Other Income & Expense |  |
Other Income | 81,583 | 55,403
Change in Derivative Liability | 326,539 | (331,495)
Gain / (Loss) on Debt Settlement and Write Down | (1,124,654) | 2,556,916
Interest and Financing fees | (2,137,649) | (1,125,395)
Net Profit / (Loss) Before Income Taxes | (5,509,589) | 165,678
Income Tax Expense | (22,173) | (18,283)
Net Profit / (Loss) | (5,531,762) | 147,395
Non-controlling interest | 127,961 |
Net Profit / (Loss) attributable to Clean Energy Technologies, Inc. | (5,659,723) | 147,395
Other Comprehensive Item |  |
Foreign Currency Translation Gain | (36,155) | (160,673)
Total Comprehensible Income / (Loss) | (5,695,878) | (13,278)
Nonrelated Party [Member] |  |
Total Income | 14,702,977 | 2,663,212
Related Party [Member] |  |
Total Income | 410,486 |
Pro Forma [Member] |  |
Total Income | 15,113,463 | 4,029,087
Cost of Goods Sold | 14,023,209 | 2,758,977
Gross Profit | 1,090,254 | 1,270,110
Expense |  |
General and Administrative Expense | 684,893 | 507,321
Salaries | 1,671,071 | 782,657
Travel | 405,334 | 166,025
Professional Fees Legal & Accounting | 356,785 | 315,361
Facility Lease and Maintenance | 401,293 | 349,610
Consulting Engineering | 199,594 | 119,896
Stock Compensation |  |
Depreciation and Amortization | 26,692 | 30,076
Total Expenses | 3,745,662 | 2,270,946
Net Loss from Operations | (2,655,408) | (1,000,836)
Other Income & Expense |  |
Other Income | 81,583 | 55,577
Change in Derivative Liability | 326,539 | (331,495)
Gain / (Loss) on Debt Settlement and Write Down | (1,124,654) | 2,556,916
Interest and Financing fees | (2,137,649) | (1,125,371)
Net Profit / (Loss) Before Income Taxes | (5,509,589) | 154,791
Income Tax Expense | (22,173) | (18,283)
Net Profit / (Loss) | (5,531,762) | 136,508
Non-controlling interest | 127,961 |
Net Profit / (Loss) attributable to Clean Energy Technologies, Inc. | (5,659,723) | 136,508
Other Comprehensive Item |  |
Foreign Currency Translation Gain | (36,155) | (160,673)
Total Comprehensible Income / (Loss) | (5,695,878) | (24,165)
Non- Controlling interest |  |
Accumulative Other Comprehensive Income | 838 |
Total Comprehensive Income | (5,695,040) | (24,165)
Pro Forma [Member] | Nonrelated Party [Member] |  |
Total Income | 14,702,977 | 4,029,087
Pro Forma [Member] | Related Party [Member] |  |
Total Income | $ 410,486 |

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