XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.1

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

3 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

SCHEDULE OF ESTIMATED USEFUL LIVES

SCHEDULE OF ESTIMATED USEFUL LIVES

Furniture and fixtures 3 to 5 years

Equipment 5 to 10 years

SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED

SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED

Fair value of non-controlling interests		$	650,951
Fair value of previously held equity investment			556,096
Subtotal		$	1,207,047
Recognized value of 100% of identifiable net assets			(1,207,047	)
Goodwill Recognized		$	-
Recognized amounts of identifiable assets acquired and liabilities assumed (preliminary):
Inventories		$	516,131
Cash and cash equivalents			50,346
Trade and other receivables			952,384
Advanced deposit			672,597
Net fixed assets			6,704
Trade and other payables			(1,021,897	)
Advanced payments			(5,317	)
Salaries and wages payables			(4,692	)
Other receivable			40,791
Total identifiable net assets		$	1,207,047

SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON SALES LOCATION OF OUR PRODUCTS

SCHEDULE OF FINANCIAL DATA 

		2025				2024
		For the three months ended March 31,
		2025				2024
Net Sales
Manufacturing and Engineering		$	-			$	9,341
Heat Recovery Solutions			612,354				72,488
NG Trading			3,481				1,219,629
Waste to Energy			176,105				211,568
Total Sales		$	791,940			$	1,513,026
Segment income and reconciliation before tax
Manufacturing and Engineering			-				7,806
Heat Recovery Solutions			552,333				51,599
LNG Trading			115				9,852
Waste to Energy			176,105				183,748
Total Segment income			728,553				253,005
Less: operating expense			(824,656	)			(1,073,926	)
Less: other income and expenses			(235,079	)			(295,193	)
Net (loss) before income tax		$	(331,182	)		$	(1,116,114	)

		March 31, 2025				December 31, 2024
Total Assets
Manufacturing and Engineering		$	2,413,964			$	2,464,125
Heat Recovery Solutions			3,365,429				2,966,966
Waste to Energy			1,824,320				1,648,324
NG Trading			2,485,811				2,426,065
Total Assets		$	10,089,524			$	9,505,480

SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON SALES LOCATION OF OUR PRODUCTS 

		2025				2024
		For the three months ended March 31,
		2025				2024
United States			788,459				286,311
China			3,481				1,219,629
Other international			-				7,086
Total Sales			791,940				1,513,026

SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON SALES LOCATION OF OUR PRODUCTS

SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON SALES LOCATION OF OUR PRODUCTS 

		2025				2024
		For the three months ended March 31,
		2025				2024
United States			788,459				286,311
China			3,481				1,219,629
Other international			-				7,086
Total Sales			791,940				1,513,026

X

- Definition

Schedule Of Estimated Useful Live Property Plant And Equipment [Table Text Block]

+ References

No definition available.

+ Details

Name:	CETY_ScheduleOfEstimatedUsefulLivePropertyPlantAndEquipmentTableTextBlock
Namespace Prefix:	CETY_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule Of Fair Value Of Assets And Liabilities Acquired [Table Text Block]

+ References

No definition available.

+ Details

Name:	CETY_ScheduleOfFairValueOfAssetsAndLiabilitiesAcquiredTableTextBlock
Namespace Prefix:	CETY_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

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