XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3

COMMITMENTS AND CONTINGENCIES (Tables) - Chengdu Lease [Member]

9 Months Ended

Sep. 30, 2024

Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]

SCHEDULE OF OPERATING LEASE COST

Balance sheet information related to the Company’s operating leases:

SCHEDULE OF OPERATING LEASE COST 

		As of September 30, 2024
Right-of-used assets		$	209,919
Lease liabilities – current		$	150,041
Lease liabilities – non-current			62,164
Total lease liabilities		$	212,205

The weighted-average remaining lease term and the weighted-average discount rate of the above leases are as follows:

		Nine Months Ended September 30, 2024
Weighted average remaining lease term (years)			1.48
Weighted average discount rate			4.5%-10.0	%

Sichuan Hongzuo Shuya Energy Limited [Member]

Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]

SCHEDULE OF LEASE PAYMENT

The following is a schedule, by year of lease payment for the above leases as of September 30, 2024:

SCHEDULE OF LEASE PAYMENT 

For the 12 months ending		Lease Payment
September 30, 2025		$	160,797
September 30, 2026			51,770
September 30, 2027			13,773
Total undiscounted cash flows			226,340
Imputed Interest			14,135
Present value of lease liabilities		$	212,205

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479402/808-10-50-1

+ Details

Name:	us-gaap_CollaborativeArrangementsAndNoncollaborativeArrangementTransactionsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_CounterpartyNameAxis=CETY_ChengduLeaseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=CETY_SichuanHongzuoShuyaEnergyLimitedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: