XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

DECONSOLIDATION OF SUBSIDIARY (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Deconsolidation Of Subsidiary |
SCHEDULE OF CARRYING VALUE OF ASSETS AND LIABILITIES AND RESULTS OF OPERATIONS TO DISCONTINUED OPERATIONS | The following table summarizes the carrying value of the assets and liabilities of Shuya at December 31, 2023. SCHEDULE OF CARRYING VALUE OF ASSETS AND LIABILITIES AND RESULTS OF OPERATIONS TO DISCONTINUED OPERATIONS
Cash |  | $ | 85,226 |
Accounts receivable |  |  | 164,744 |
Advance to supplier-prepayment |  |  | 317,557 |
Advance to supplier-related party |  |  | 466,914 |
Due from related party |  |  | 752,066 |
Inventory |  |  | 308,481 |
Total current assets |  |  | 2,094,988 |
Fixed assets, net |  |  | 74,158 |
Intangible assets, net |  |  | 12,914 |
Right of use assets |  |  | 207,995 |
Total non-current assets |  |  | 295,067 |
Total assets |  |  | 2,390,055 |
Accounts payable |  | $ | 41,503 |
Accounts payable-related party |  |  | 315,361 |
Tax payable |  |  | 13,225 |
Due to related party-existing companies |  |  | 103,939 |
Customer deposits |  |  | 45,074 |
Accrued expense |  |  | 135,087 |
Facility lease liability-current |  |  | 229,201 |
Total current liabilities |  |  | 883,390 |
Facility lease liability-long term |  |  | 81,506 |
Total liabilities |  |  | 964,896 |
The following table shows the results of operations relating to discontinued operations Shuya for the six months ended June 30, 2024 and 2023, respectively.
|  | 2024 |  |  | 2023 |
|  | SIX MONTHS ENDED JUNE 30, |
|  | 2024 |  |  | 2023 |
Revenues |  | $ | - |  |  | $ | 4,422,400 |
Cost of goods sold |  |  | - |  |  |  | 4,192,172 |
Gross profit |  |  | - |  |  |  | 230,228 |
Operating expenses |  |  |  |  |  |  |  |
Selling |  |  | - |  |  |  | 137,606 |
General and administrative |  |  | - |  |  |  | 17,433 |
Total operating expenses |  |  | - |  |  |  | 155,039 |
Income from operations |  |  | - |  |  |  | 75,189 |
|  |  | - |  |  |  |  |
Other income |  |  | - |  |  |  | 2,329 |
Income before income tax |  |  | - |  |  |  | 77,518 |
Income tax |  |  | - |  |  |  | 2,739 |
Income before noncontrolling interest |  |  | - |  |  |  | 74,779 |
Less: income attributable to noncontrolling interest |  |  | - |  |  |  | 38,137 |
Net gain to the Company |  | $ | - |  |  | $ | 36,642 |

X
- References No definition available. + Details
Name: | CETY_DisclosureDeconsolidationOfSubsidiaryAbstract
Namespace Prefix: | CETY_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration