Related and Nonrelated Parties [Axis]
Nonrelated Party [Member]
Related Party [Member]
Investment, Name [Axis]
Heze Hongyuan Natural Gas Co Ltd [Member]
Guangyuan Shuxin New Energy Co [Member]
Class of Stock [Axis]
15% Series E Convertible Preferred Stock [Member]
Equity Components [Axis]
Common Stock [Member]
Preferred Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Stockholders Equity [Member]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Seven Customers [Member]
Four Customers [Member]
Long-Lived Asset, Class [Axis]
Furniture and Fixtures [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Equipment [Member]
Measurement Input Type [Axis]
Measurement Input, Price Volatility [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 3 [Member]
Measurement Input, Risk Free Interest Rate [Member]
Title and Position [Axis]
JHJ and Other Three Shareholders [Member]
Sichuan Hongzuo Shuya Energy Limited [Member]
JHJ [Member]
Sichuan Shunengwei Energy Technology Limited [Member]
Chengdu Xiangyueheng Enterprise Management Co., Ltd [Member]
Business Combination [Axis]
Antidilutive Securities [Axis]
Convertible Debt Securities [Member]
Warrant [Member]
Preferred Shares [Member]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction, Domestic Federal [Member]
MGW Investment I Limited [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Stock Purchase Agreement [Member]
Confections Ventures Limited [Member]
Convertible Note Purchase Agreement [Member]
Product and Service [Axis]
Manufacturing and Engineering [Member]
Heat Recovery Solutions [Member]
LNG Trading [Member]
Waste To Energy [Member]
Operating Activities [Axis]
Discontinued Operations [Member]
Discontinued Operations [Member]
Geographical [Axis]
UNITED STATES
CHINA
Other International [Member]
Legal Entity [Axis]
Nations Interbanc [Member]
LWL [Member]
Financial Instrument [Axis]
Equity Line Of Credit Agreement [Member]
Accounts Receivable Financing Agreement [Member]
American Interbanc [Member]
Financing Agreement [Member]
DHN Capital LLC [Member]
Reliance Financial FL LLC [Member]
Agile Capital Funding LLC [Member]
Securities Purchase Agreement [Member]
Master HillL .P [Member]
Debt Instrument [Axis]
Convertible Note Payable One [Member]
Master Hill [Member]
Convertible Note Payable Five [Member]
Convertible Note Payable Eight [Member]
Convertible Note Payable Nine [Member]
Convertible Note Payable Ten [Member]
Convertible Note Payable [Member]
Promissory Note Seven [Member]
Promissory Note Eight [Member]
Promissory Note Nine [Member]
Promissory Note Ten [Member]
Registered Broker Dealer [Member]
Coventry Enterprises LLC [Member]
Vermont Renewable Gas LLC [Member]
Loan Agreement [Member]
Convertible Promissory Note [Member]
Securities Purchase Coventry Enterprises LLC [Member]
Securities Purchase Coventry [Member]
Securities Purchase [Member]
Award Type [Axis]
Minimum Threshold [Member]
Securities Purchase Diagonal Agreement [Member]
Securities Purchase Diagonal [Member]
Securities Purchase 1800 Diagonal Lending LLC Agreement [Member]
Consolidated Entities [Axis]
Mast Hill [Member]
Subscription Agreement [Member]
Lucas Ventures LLC [Member]
Equity Purchase Agreement [Member]
Sublease Agreement [Member]
Counterparty Name [Axis]
Chengdu Lease [Member]
R.F. Lafferty & CO and Phillip US [Member]
Consultant [Member]
Firstfire Global Opportunities Fund LLC [Member]
Hudson Ventures LLC [Member]
Individual Investors [Member]
Series E Preferred Stock [Member]
Series F Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Board of Directors [Member]
Series D Convertible Preferred Stock [Member]
15% Series E Convertible Preferred Stock [Member]
Promissory Note [Member]
First Fire [Member]
Pacific Pier [Member]
J H Darbie Co [Member]
Craft Capital Management, L.L.C [Member]
Credit Agreement [Member]
CETY Capital LLC [Member]
Vernmont Renewable Gas LLC [Member]
Ownership [Axis]
Ashfield Renewables Ag Development LLC [Member]
Shareholder [Member]
Shuya [Member]
HONG KONG
Carried Forward up to 20 Years [Member]
Revision of Prior Period [Axis]
Previously Reported [Member]
Revision of Prior Period, Reclassification, Adjustment [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Loan Agreements [Member]
Original Issuance Discount [Member]
April Twenty Thee Two Thousand Twenty Five [Member]
1800 Diagonal Lending LLC [Member]
Mast Hill LP [Member]
First Fire Global Opportunities Fund [Member]
First Fire Global Opportunities [Member]
Diagonal Lending LLC [Member]
Mast Hill One [Member]
Mega Sincere Holdings Limited [Member]
Noblebear Investment Holdings LLC [Member]
Mega and Noblebear Notes [Member]
PPC Note [Member]
Pacific Pier Capital L L C [Member]
Mast Hill Fund [Member]
Consulting Agreement [Member]
Private Placement Purchase Agreement [Member]
Mast Hill Pursuant [Member]
Mast Hill Pursuant One [Member]
Mast Hill Pursuant Two [Member]
Mast Hill Pursuant Three [Member]
1800 Diagonal [Member]
Lucas Ventures Securities Purchase Agreement [Member]
Pacific Pier Pursuant [Member]
Mast Hill Pursuant Four [Member]
Subscription Arrangement [Member]
Investor [Member]
Linkage Consulting Agreement [Member]
Herbert YF Global Holding Limited [Member]
Ortus Climate Mitigation LLC [Member]
Filled Purchase Agreement [Member]
Maturity Less than 30 Days [Member]
Noblebear Note [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Document Financial Statement Error Correction [Flag]
Document Financial Statement Restatement Recovery Analysis [Flag]
Auditor Firm ID
Auditor Name
Auditor Location
Statement [Table]
Statement [Line Items]
Assets
Current Assets:
Cash
Accounts receivable
Advance to Supplier
Deferred Offering Costs
Due from related party
Loan Receivables
Inventory
Total Current Assets
Property and Equipment - Net
Goodwill
LWL Intangibles
Investments
Long Term Investment - Shuya
Long-term financing receivables - net
Contract assets
Advance to Supplier - Prepayment
License
Patents
Right of use asset - long term
Other Assets
Total Non Current assets
Assets from discontinued operations
Total Assets
Liabilities and Stockholders’ Equity
Current Liabilities:
Accounts payable
Accounts payable – related party
Accrued Expenses
Customer Deposits
Warranty Liability
Warrant Liability
Deferred Revenue
Derivative Liability
Facility Lease Liability - current
Line of Credit
Convertible Notes Payable (net of discount of $117,917 and $70,056 respectively)
Notes Payable
Total Current Liabilities
Long-Term Debt:
Facility Lease Liability - long term
Accrued Dividend
Total Long-Term Debt
Liabilities from discontinued operations
Total Liabilities
Stockholders’ Equity
Common stock, $.001 par value; 133,333,333 shares authorized; 3,022,103 and 2,610,164 shares issued and outstanding as of December 31, 2024 and 2023 respectively (retroactively adjusted to reflect the 1-for-15 reverse stock split effective October 6, 2025 — see Note 2)
Preferred stock, value
Additional paid-in capital
Accumulated Other Comprehensible Income
Accumulated deficit
Total Stockholders’ Equity attributable to Clean Energy Technologies, Inc.
Non-controlling interest
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Convertible notes payable, net of discount
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Reverse stock split
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Total revenue
Cost of Goods Sold
Gross Profit
General and Administrative
General and Administrative expense
Salaries
Travel
Professional Fees
Facility lease and Maintenance
Consulting
Depreciation and Amortization
Total Expenses
Net Loss from Operations
Other Income
Change in derivative liability
Change in FV of warrant liability
Investment loss from Shuya
Loss on debt settlement and write down
Interest Income
Interest and Financing fees
Net Loss before income taxes
Net loss before non-controlling interest from continuing operations
Net income before non-controlling interest from discontinued operation
Net loss before non-controlling interest from continuing operations
Income Tax Expense
Net Loss
Net income attributable to non-controlling interest
Net loss attributable to Clean Energy Technologies, Inc.
Accumulative other comprehensive income
Foreign Currency Translation Loss
Total Comprehensible Loss
Basic weighted average number of common shares outstanding
Diluted weighted average number of common shares outstanding
Net loss per common share basic
Net loss per common share diluted
Income Statement [Abstract]
Balance
Shares, Outstanding, Beginning Balance
Warrants issued in conjunction for debt
Warrants issued for services
Shares issued for S-1 Registration
[custom:StockIssuedDuringPeriodSharesIssuedForS1]
Offering cost
Shares issued for rounding
Stock Issued During Period, Shares, Other
Shares for Pacific Pier and Firstfire conversion
Stock Issued During Period, Shares, Conversion of Convertible Securities
Shares issued for Debt Conversion
[custom:StockIssuedDuringPeriodSharesIssuedForDebtConversionShares]
Accumulated Comprehensive
Fair value of NCI from acquisition of Shuya
Shares issued for warrant conversion
[custom:StockIssuedDuringPeriodSharesForWarrantConversion]
Reclassification of derivative liabilities due to note repayment
Shares issued for stock compensation
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Shares issued for Series E preferred
[custom:SharesIssuedForSeriesEPreferredShares]
Series E preferred dividend
Net Loss
Shares issued for debt inducement
[custom:StockIssuedDuringPeriodSharesForDebtInducement]
Shares issued for subscription
Stock Issued During Period, Shares, New Issues
Shares issued for series E preferred conversion
[custom:StockIssuedDuringPeriodSharesIssuedForSeriesEPreferredConversion]
Value of the warrants issued for Mast Hill
Deconsolidation of Shuya
Accrued Series E preferred dividend
Correction of errors Beginning Balance
Balance
Shares, Outstanding, Ending Balance
Statement of Stockholders' Equity [Abstract]
Cash Flows from Operating Activities:
Net loss including non-controlling interest
Net Income from discontinued operations
Net loss from continuing operations
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Stock compensation expense
Noncash investment income from Shuya
Loss on deconsolidation of Shuya
Loss (gain) on debt settlement
Bad debt expense
Amortization of debt discount
Deferred offering expense
Change in derivative liability
Change in FV of warrant liability
(Increase) decrease in right of use asset
(Increase) decrease in lease liability
(Increase) decrease in accounts receivable – related party
(Increase) decrease in prepayments
(Increase) decrease in contract asset
(Increase) decrease in other assets
(Increase) decrease in inventory
(Decrease) increase in accounts payable
(Decrease) increase in accrued interest
Other (Decrease) increase in accrued expenses
Other (Decrease) increase in other payables - related party
Other (Decrease) increase in customer deposits
Net cash used in continuing operations
Net cash used in discontinued operations
Net Cash Used In Operating Activities
Cash Flows from Investing Activities
Investment to Guangyuan Shuxin New Energy Co.
Purchase of intangible assets
Purchase of fixed assets
Loan receivables
Net cash used in continuing operations
Net cash used in discontinued operations
Cash Flows Used In Investing Activities
Cash Flows from Financing Activities
Proceeds from notes payable and lines of credit
Proceeds from warrants exercised
Due from related party
Loan to Rongjun
Payments on notes payable and line of credit
Stock issued for cash
Net cash provided by continuing operations
Net cash provided by discontinued operations
Cash Flows Provided By Financing Activities
Foreign Currency Transaction
Net (Decrease) Increase in Cash and Cash Equivalents
Cash and Cash Equivalents at Beginning of Period
Cash and Cash Equivalents at End of Period
Cash and Cash equivalents
Cash and equivalents included in discontinued operations
Total
Supplemental Cashflow Information:
Interest Paid
Supplemental Non-Cash Disclosure
Discount on new notes
Shares issued for warrants
Shares issued for preferred conversions
Shares issued for debt conversions
Warrants issued in conjunction for convertible notes payable
Dividend accrued
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Receivables [Abstract]
ACCOUNTS AND NOTES RECEIVABLE
Inventory Disclosure [Abstract]
INVENTORY
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS
Convertible Note Receivable
CONVERTIBLE NOTE RECEIVABLE
Payables and Accruals [Abstract]
ACCRUED EXPENSES
Warrant Liability
WARRANT LIABILITY
Debt Disclosure [Abstract]
NOTES PAYABLE
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
CAPITAL STOCK TRANSACTIONS
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Warranty Liability
WARRANTY LIABILITY
Noncontrolling Interest [Abstract]
NON-CONTROLLING INTEREST
Deconsolidation Of Subsidiary
DECONSOLIDATION OF SUBSIDIARY
Income Tax Disclosure [Abstract]
INCOME TAX
Statutory Reserves
THE STATUTORY RESERVES
Accounting Changes and Error Corrections [Abstract]
RESTATEMENT
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Estimates
Cash and Cash Equivalents
Credit losses
Accounts Receivable
Inventory
Property and Equipment
Long – Lived Assets
Revenue Recognition
Fair Value of Financial instruments
Foreign Currency Translation and Comprehensive Income (Loss)
Change from fair value or equity method to consolidation.
Net (Loss) per Common Share
Research and Development
Segment Disclosure
Share-Based Compensation
Leases
Income Taxes
Reverse Stock Split
Recently Issued Accounting Standards
Deferred Stock Issuance Costs
SCHEDULE OF ESTIMATED USEFUL LIVES
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED
SCHEDULE OF FINANCIAL DATA
SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON SALES LOCATION OF OUR PRODUCTS
SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE
SCHEDULE OF LEASE RECEIVABLE ASSET
SCHEDULE OF INVENTORIES
SCHEDULE OF PROPERTY AND EQUIPMENT
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF BUSINESS ACQUISITION PURCHASE PRICE ALLOCATION
SCHEDULE OF ACCRUED EXPENSES
SCHEDULE OF RECONCILIATION OF CREDIT LINE WARRANT LIABILITY
SCHEDULE OF CONVERTIBLE NOTES
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
SCHEDULE OF OPERATING LEASE COST
SCHEDULE OF LEASE PAYMENT
SCHEDULE OF WARRANT ACTIVITY
SCHEDULE OF CARRYING VALUE OF ASSETS AND LIABILITIES AND RESULTS OF OPERATIONS TO DISCONTINUED OPERATIONS
SCHEDULE OF PROVISION FOR INCOME TAX
SCHEDULE OF RECONCILIATION OF STATUTORY TAX RATE
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
SCHEDULE OF RESTATEMENT FOR THE FINANCIAL STATEMENTS
SCHEDULE OF RESTATEMENT FOR CONSOLIDATED BALANCE SHEET
Statement of Cash Flows [Abstract]
Stockholder's equity
Working capital
Net cash from operating activities
Net Income (Loss) Attributable to Parent
[custom:NetLoss]
Partners contribution
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Fair value of non-controlling interests
Fair value of previously held equity investment
Total identifiable net assets
Recognized value of 100% of identifiable net assets
Goodwill Recognized
Inventories
Cash and cash equivalents
Trade and other receivables
Advanced deposit
Net fixed assets
Trade and other payables
Advanced payments
Salaries and wages payables
Other receivable
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Discontinued operations
Total Sales
Total Segment income
Less: operating expense
Less: operating expense from discontinued operations
Less: other income and expenses
Less: other income and expenses from discontinued operations
Net (loss) before income tax
Total Assets
ScheduleOfRevenueByGeographicAreasBasedOnSalesLocationOfOurProductsTable [Table]
ScheduleOfRevenueByGeographicAreasBasedOnSalesLocationOfOurProductsLineItems [Line Items]
Other international
Total Sales
Total sales, net
Cash FDIC insured amount
Accounts Receivable, Allowance for Credit Loss
Financing Receivable, Allowance for Credit Loss, Noncurrent
Concentration risk percentage
Inventory reserve
Useful lives
Impairment of long-lived assets
Final payment percentage
Deferred revenue
Outstanding customer deposits
Derivative liability measurement input
Proceeds from capital contribution
Percentage of equity ownership
Equity method investments
Allocation of investment
Non controlling interest percentage
Voting rights percentage
Common Stock, Shares, Outstanding
Weighted Average Number of Shares Issued, Basic
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Research and development expense
Number of reportable segments
Income tax examination description
Net operating loss carry-forward
Deferred tax assets
Federal corporate income tax rate
Valuation allowance
Value of restricted shares issued
Number of restricted shares issued
Common stock, shares par value
Debt principal amount
Debt interest rate
Debt maturity date
Debt conversion price per share
Deferred stock issuance costs
Accounts Receivable
Accounts Receivable - RP
Less reserve for uncollectable accounts
Total
ScheduleOfLeaseReceivableAssetTable [Table]
ScheduleOfLeaseReceivableAssetLineItems [Line Items]
Long-term receivables
Less reserve for uncollectable accounts
Net Long-term receivables
Inventory
Less reserve for obsolescence parts
Total
Property and Equipment
Accumulated Depreciation
Net Fixed Assets
Depreciation expense
License
Patents
Accumulated Amortization-Patents
Net Intangible Assets
Total purchaser consideration
Assets acquired:
Prepayment
Other receivable
Trading Contracts
Shenzhen Gas Relationship
Total assets acquired
Liabilities assumed:
Advance Receipts
Taxes Payable
Net Assets Acquired:
Intangible Asset, Including Goodwill, after Accumulated Amortization
Other Intangible Assets, Net
Indefinite-Lived License Agreements
[custom:FiniteLivedPatentsNet-0]
Amortization expense
Condition of shares issuance description
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Table]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Debt Instrument, Maturity Date
Debt Instrument, Face Amount
Debt Instrument, Interest Rate, Stated Percentage
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Percentage
Equity Method Investment, Ownership Percentage
Interest Income, Operating
Accrued Wages
Sales tax payable
Accrued Taxes and other
Total Accrued Expenses
Schedule Of Reconciliation Of Credit Line Warrant Liability
Fair value-beginning of period
Change in fair value
Fair value-end of period
Principal amount
Number of shares issued
Initial exercise price
Ownership limitation percentage
Fair value of warrant issuance
Fair value of warrant liability
Change in fair value of warrant liability
NotesPayableTable [Table]
NotesPayableLineItems [Line Items]
Common stock, par value per share
Line of credit
Accrued fees
Accrual rate
Minimum monthly payment
Borrowing amount
Loan Agreements
Loans payable
Purchase price
Proceeds from convertible debt
Original issue discount
Shares of common stock per the warrant agrreement
Exercise price
Accrued interest
Percentage of beneficial ownership limitation
Conversion price into common stock
Default interest rate
Debt instrument, interest rate, effective percentage
Notes payable
Default interest rate
Repayments of notes payable
Professional fees
Terms of conversion feature
Fixed share price
Unregistered shares
Buyer's legal fees
Principal amount
Equity method investment ownership percentage
Debt maturity date description
Secured debt
Principal amount
Convertible promissory note
Proceeds from debt
[custom:DebtInstrumentPrincipalBalance-0]
Stock Issued During Period, Value, New Issues
Total convertible notes
Accrued Interest
Debt Discount
Total
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Right-of-used assets
Lease liabilities – current
Lease liabilities – non-current
Total lease liabilities
Weighted average remaining lease term
Weighted average discount rate
December 31, 2025
2026
2027
Total undiscounted cash flows
Imputed Interest
Lessee operating lease description
Lease maturity date
Security deposit
Lease expense
Short term lease cost
Warrants - Common Share Equivalents, Outstanding beginning balance
Weighted Average Exercise price, Outstanding beginning balance
Warrants exercisable - Common Weighted Average Contract life, Outstanding beginning balance
Weighted Average Exercise price, Outstanding beginning balance
Warrants - common Share equivalents, Expired
Weighted Average Exercise price, Expired
Warrants - Common Share Equivalents, Additions
Weighted Average Exercise price, Additions
Warrants exercisable - Common Weighted Average Contract life, Additions
Warrants - Common Share Equivalents, Additions
Weighted Average Exercise price, Additions
Warrants exercisable - Common Weighted Average Contract life, Additions
Warrants - Common Share Equivalents, Additions
Weighted Average Exercise price, Additions
Warrants exercisable - Common Weighted Average Contract life, Additions
Warrants - Common Share Equivalents, Exercised
Weighted Average Exercise price, Exercised
Warrants - Common Share Equivalents, Outstanding ending balance
Weighted Average Exercise price, ending balance
Warrants exercisable - Common Weighted Average Contract life, Outstanding ending balance
Weighted Average Exercise price, Outstanding ending balance
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Stock split, description
Common Stock, Shares Authorized
Warrants and Rights Outstanding, Term
Number of warrant issued
Shares issued during reverse stock split
Share price
Shares proceeds
Stock Issued During Period, Shares, Issued for Services
Stock Issued During Period, Value, Issued for Services
Warrant exercise price
Purchase price
Shares issued for offering
Price per share
Conversion of Stock, Shares Converted
Common Stock, Voting Rights
Preferred stock voting rights
Preferred stock shares designated description
Preferred stock dividend description
Preferred stock, dividend rate percentage
Preferred stock, stated value
Preferred stock, dividend payment terms
Preferred stock, conversion terms
Outstanding balance
Fair value of stock
Settlement expense
Loss on settlement
Dividend accrued
Percentage of exercise price of warrant
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
[custom:StockIssuedDuringPeriodSharesIssuedForWarrantConversion]
[custom:StockIssuedDuringPeriodValueForWarrantConversion]
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable Related Party
Debt instrument description
Warrant liability
Warrant liability outstanding
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Interest ownership percentage
DeconsolidationOfSubsidiaryTable [Table]
DeconsolidationOfSubsidiaryLineItems [Line Items]
Consideration for deconsolidating
Fair value of investment
Deconsolidation loss amount
ScheduleOfCarryingOfAssetsAndLiabilitiesAndResultsOfOperationsToDiscontinuedOperationsTable [Table]
ScheduleOfCarryingOfAssetsAndLiabilitiesAndResultsOfOperationsToDiscontinuedOperationsLineItems [Line Items]
Cash
Accounts receivable
Advance to supplier-prepayment
Advance to supplier-related party
Due from related party
Inventory
Total current assets
Fixed assets, net
Intangible assets, net
Right of use assets
Total non-current assets
Total assets
Accounts payable
Accounts payable-related party
Tax payable
Due to related party-existing companies
Customer deposits
Accrued expense
Facility lease liability-current
Total current liabilities
Facility lease liability-long term
Total liabilities
Revenues
Cost of goods sold
Gross profit
Selling
General and administrative
Total operating expenses
Income from operations
Other income
Income before income tax
Income tax
Income before noncontrolling interest
Less: income attributable to noncontrolling interest
Net gain to the Company
Current income tax expense
Deferred income tax expense
Total income tax expense
Federal statutory tax expense (benefit)
State Statutory
Tax rate difference
Permanent difference
Change in valuation allowance
Effective tax rate
Allowance for doubtful accounts
Net operating loss (“NOL”) carrying forwards
Operating lease liabilities, net of right of use assets
Warrant liabilities
Total deferred tax assets, net
Less: valuation allowance
Total deferred tax assets, net
Deferred tax liability:
License and Patents
Deferred tax liability, net of deferred tax assets
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Corporate income tax rate
Tax rate
Tax rate
Tax rate
Tax rate
Effective income tax rate
Effective income tax rate
Operating loss carryforwards
Net Operating loss carryforwards
Net Operating loss carryforwards
Net operating loss carry forwards valuation allowance
Minimum annual after tax profit
Surplus reserve percentage
After tax profit percentage
After tax income percentage
Percentage of total sales
Accounting Standards Update and Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts receivable - net
Deferred offering costs
Interest Income
Interest Income
Receivables adjustment
Customer deposits
Long term financing receivables
Receivables allowance reversal
Receivables present value
Accrued interest
Prior period adjustment
FGair value of warrant with credit line
(Increase) decrease in contract asset
Subsequent Event [Table]
Subsequent Event [Line Items]
Nasdaq minimum bid price
Listing price description
Diligence fee
Debt balance
Legal expenses
Repayments of Notes Payable
Received net funding
Conversion price
Interest charge
Conversion amount
Debt Securities, Available-for-Sale, Purchased with Credit Deterioration, Amount at Purchase Price
Interest charge
Notes payable
Interest payable current
Derivative liability
Debt instrument convertible converted value in excess of principal
Purchase price
Proceeds from Convertible Debt
Monthly payment, amount
Debt balance
Convertible promissory note
Market capitalization percentage
Market capitalization
Monthly payment, term
Funding previously advanced and affiliates
Conversion description
Gain losses on extinguishment of debt
Interest payable
Warrants to purchase common stock
Payments of note
Gross proceeds
Common stock, authorized
Conversion of shares issued
Conversion of stock value
Debt instrument periodic payment interest
Sale of stock number of shares issued in transaction
Sale of stock price per share
Proceeds from issuance or sale of equity
Business combination acquisition related costs
Other payments to acquire businesses
Loans
Acquire from Sellers in Convertible Bond
Purchase price amount
Purchase of shares
Cash purchase price to be paid
License noncurrent.
Patents.
LWL [Member]
Advance receipts.
Warranty liability current.
Convertible Note Receivable [Text Block]
Heze Hongyuan Natural Gas Co Ltd [Member]
Operating lease liabilities noncurrent.
Dividends payable noncurrent.
Accounts Receivable Financing Agreement [Member]
American Interbanc [Member]
Financing Agreement [Member]
DHN Capital LLC [Member]
Accrual rate.
Minimum monthly payment.
Heat Recovery Solutions [Member]
Securities Purchase Agreement [Member]
Master HillL .P [Member]
Convertible Note Payable One [Member]
Facility lease and maintenance.
Consulting.
Firstfire Global Opportunities Fund LLC [Member]
Convertible Note Payable Five [Member]
Common Stock To Be Issued [Member]
Convertible Note Payable Eight [Member]
Stock issued during period value for warrant conversion.
Convertible Note Payable Nine [Member]
Stock issued during period value issued for S1
Stock issued during period shares issued for S1
Adjustments to additional paid in capital warrants issued in conjunction for debt
Stock issued during period value issued for debt conversion.
Stock issued during period shares issued for debt conversion shares.
Fair value of Nci from acquisition.
Stock issued during period shares for warrant conversion.
Convertible Note Payable Ten [Member]
Stock issued during period value for Series E preferred.
Convertible Note Payable [Member]
Stock Purchase Agreement [Member]
Percentage of beneficial ownership limitation.
Shares issued for debt iducement.
Stock issued during period shares for debt inducement.
Promissory Note Seven [Member]
Stock issued during period value issued for series e preferred conversion.
Stock issued during period shares issued for series E preferred conversion.
Promissory Note Eight [Member]
Promissory Note Nine [Member]
Promissory Note Ten [Member]
Increase decrease in right of use asset1.
Decrease increase in accrued interest.
Proceeds from notes payable and lines of credit.
Payments from loans receivable.
Discount on derivatives.
Warrants issued in conjunction for convertible notes payable.
Working capital deficit.
Coventry Enterprises LLC [Member]
Seven Customers [Member]
Four Customers [Member]
Schedule of Estimated Useful Live Property Plant and Equipment [Table Text Block]
Final payment percentage.
JHJ and Other Three Shareholders [Member]
Sichuan Hongzuo Shuya Energy Limited [Member]
JHJ [Member]
Sichuan Shunengwei Energy Technology Limited [Member]
Vermont Renewable Gas LLC [Member]
Loan Agreement [Member]
Convertible Promissory Note [Member]
Securities Purchase Coventry Enterprises LLC [Member]
Securities Purchase [Member]
Minimum Threshold [Member]
Securities Purchase 1800 Diagonal Lending LLC Agreement [Member]
Chengdu Xiangyueheng Enterprise Management Co., Ltd [Member]
Business combination contingent non controlling interest percentage.
Schedule Of Fair Value Of Assets And Liabilities Acquired [Table Text Block]
Business combination recognized identifiable assets acquired and liabilities assumed advanced deposit.
Business combination recognized identifiable assets acquired and liabilities assumed advanced payments.
Debt instrument principal balance.
Revenue from contract with customer including discontinued operations.
Income loss from continuing operations before income taxes including discontinued operations.
Assets including discontinued operations.
Subscription Agreement [Member]
Individual Investors [Member]
Lucas Ventures LLC [Member]
MGW Investment I Limited [Member]
Confections Ventures Limited [Member]
Convertible Note Purchase Agreement [Member]
Accounts receivable related party.
Schedule Of Lease Receivable Asset [Table Text Block]
Nations Interbanc [Member]
Equity Purchase Agreement [Member]
Sublease Agreement [Member]
Chengdu Lease [Member]
Mast Hill [Member]
R.F. Lafferty & CO and Phillip US [Member]
Consultant [Member]
Consulting Agreement [Member]
Series A Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Preferred stock shares designated description.
Board of Directors [Member]
Series D Convertible Preferred Stock [Member]
Preferred stock dividend description.
15% Series E Convertible Preferred Stock [Member]
Preferred stock stated value per share.
Settlement expense.
Gain loss related to settlement.
Promissory Note [Member]
Percentage of exercise price of warrant.
First Fire [Member]
Pacific Pier [Member]
J H Darbie Co [Member]
Craft Capital Management, L.L.C [Member]
Credit Agreement [Member]
Stock issued during period shares issued for warrant conversion.
Share based compensation arrangement by share based payment award non option equity instruments granted additions.
Based Payment Award Non Option Equity Instruments Granted Additions One.
Share based compensation arrangement by Share based payment award non option equity instruments granted additions two.
Share based compensation arrangement by share based payment award non option weighted average exercise price.
Share based compensation arrangement by share based payment award non option weighted average exercise price expired.
Share based compensation arrangement by share based payment award non option weighted average exercise price addition
Weighted Average Exercise Price Addition One.
Share based compensation arrangement by share based payment award non option weighted average exercise price addition two.
Share based compensation arrangement by share based payment award non option weighted average exercise price exercised.
Weighted Average Remaining Contractual Term Additions.
Share based compensation arrangement by share based payment award non option intrinsic value.
CETY Capital LLC [Member]
Vernmont Renewable Gas LLC [Member]
Warranty Liability [Text Block]
Warrant Liability.
Ashfield Renewables Ag Development LLC [Member]
Disclosure of Deconsolidate of Subsidiary [Text Block]
Shuya [Member]
Disposal group including discontinued operation advance to supplier prepayment.
Disposal group including discontinued operation advance to supplier related party.
Disposal group including discontinued operation due from related party.
Disposal group including discontinued operation right of use asset.
Assets of disposal group including discontinued operation non current.
Disposal group including discontinued operation accounts payable current related party.
Disposal group including discontinued operation due to related party existing companies.
Disposal group including discontinued operation customer deposits.
Disposal group including discontinued operation facility lease liability current.
Disposal group including discontinued operation facility lease liability noncurrent.
Disposal group including discontinued operation liabilities.
Disposal group including discontinued operation selling expense.
Income tax expense benefit assessable profits.
Effective income tax rate reconciliation at statutory income tax rate.
Effective income tax rate reconciliation foreign income tax rate permanent differential.
Operating lease liabilities net of right of use assets.
Net operating loss carry forwards federal income tax.
The Statutory Reserves [Text Block]
Surplus reserve percentage.
Minimum annual after tax profit.
After tax profit percentage.
After tax income percentage.
Percentage of total sales.
Effective income tax rate reconciliation at corporate income tax rate.
Guangyuan Shuxin New Energy Co [Member]
Manufacturing and Engineering [Member]
LNG Trading [Member]
Waste To Energy [Member]
Other International [Member]
Stock issued during period value of warrants issued for mast hill.
Advance to supplier prepayment.
Advance to Supplier - related party.
Accounts payable - related party.
15% Series E Convertible Preferred Stock [Member]
Shares issued for series E preferred shares.
Preferred Shares [Member]
Shareholder [Member]
Series B Convertible Preferred Stock [Member]
Dividend accrued.
Discontinued Operations [Member]
Carried Forward up to 20 Years [Member]
Net loss before non-controlling interest from continuing operations.
Loan receivables.
Net operating loss carry forwards valuation allowance.
Loss on debt settlement and write down.
Securities Purchase Diagonal Agreement [Member]
Securities Purchase Coventry [Member]
Master Hill [Member]
Securities Purchase Diagonal [Member]
Registered Broker Dealer [Member]
Hudson Ventures LLC [Member]
Warrant liabilities.
License and patents.
Stockholders Equity [Member]
Cash and Cash Equivalents at End of Period.
Number of shares under warrants exercisable agreements that were either cancelled or expired.
Share based compensation arrangement by share based payment award warrant exercisable granted additions.
Linkage Consulting Agreement [Member]
Herbert YF Global Holding Limited [Member]
Original Issuance Discount [Member]
1800 Diagonal Lending LLC [Member]
Percentage of market captilization.
Mast Hill LP [Member]
First Fire Global Opportunities Fund [Member]
First Fire Global Opportunities [Member]
Diagonal Lending LLC [Member]
Mast Hill One [Member]
Mast Hill Pursuant Three [Member]
Pacific Pier Pursuant [Member]
Mast Hill Pursuant Two [Member]
Ortus Climate Mitigation LLC [Member]
Mast Hill Pursuant [Member]
1800 Diagonal [Member]
Lucas Ventures Securities Purchase Agreement [Member]
Filled Purchase Agreement [Member]
Noblebear Note [Member]
Mega Sincere Holdings Limited [Member]
Noblebear Investment Holdings LLC [Member]
Private Placement Purchase Agreement [Member]
Mast Hill Pursuant One [Member]
Mega and Noblebear Notes [Member]
PPC Note [Member]
Warrants liability
Net loss.
Interest and Financing fees
Interest Income.
Share based compensation arrangement by share based payment award warrant exercisable outstanding term.
Share based compensation arrangement by share based payment award warrant exercisable granted additions term.
Share based compensation arrangement by share based payment award warrant exercisable granted additions one term.
Share based compensation arrangement by share based payment award warrant exercisable granted additions two term.
Share based compensation arrangement by share based payment award warrant exercisable outstanding number term.
Nasdaq minimum bid price.
Loan Agreements [Member]
Reliance Financial FL LLC [Member]
Agile Capital Funding LLC [Member]
Discontinued Operations [Member] [Default Label]
15% Series E Convertible Preferred Stock [Member] [Default Label]
Assets, Current
Other Assets [Default Label]
Assets [Default Label]
Liabilities, Current
Other Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
InterestAndFinancingFees
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
NetLossBeforeNoncontrollingInterestFromContinuingOperations
IncomeTaxExpenseBenefitBeforeNonControllingInterest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Dividends, Preferred Stock, Stock
Noncontrolling Interest, Increase from Sale of Parent Equity Interest
Dividends
CumulativeEffectOfAdoptionAdjustmentOnAccumulatedDeficit
Other Noncash Income
Deconsolidation, Gain (Loss), Amount
Increase (Decrease) in Deferred Charges
Increase (Decrease) in Derivative Liabilities
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Inventories
Cash Provided by (Used in) Operating Activity, Continuing Operation
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Intangible Assets
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Continuing Operation
Cash Provided by (Used in) Investing Activity, Discontinued Operation
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Proceeds from (Repayments of) Related Party Debt
PaymentsFromLoansReceivable
Cash Provided by (Used in) Financing Activity, Continuing Operation
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
CashAndCashEquivalentsAtEndOfPeriodDiscontinuedOperations
Cash and Cash Equivalent
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory, Policy [Policy Text Block]
NetLoss
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Other Operating Income (Expense), Net
TotalSalesSelectedFinancial
Accounts Receivable, before Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss
Financing Receivable, Allowance for Credit Loss, Current
Inventory, Gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Finite-Lived Patents, Gross
Intangible Asset, Finite-Lived, Accumulated Amortization
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Debt Instrument, Debt Default, Description of Notice of Default
Debt Instrument, Unamortized Discount (Premium), Net
Convertible Notes Payable, Current
Operating Lease, Liability
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantExercisableOutstandingTerm
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionIntrinsicValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedAdditionsOne
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceAdditionOne
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsExercisableGrantedAdditionsOneTerm
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedAdditionsTwo
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceAdditionTwo
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsExercisableGrantedAdditionsTwoTerm
Dividend and Interest Receivable
Investment Owned, Fair Value
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Disposal group including discontinued operation due from related party
Disposal Group, Including Discontinued Operation, Inventory, Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationNonCurrent
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Disposal group including discontinued operation liabilities
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Income Tax Expense (Benefit)
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net
IncomeTaxExpenseBenefitAssessableProfits
EffectiveIncomeTaxRateReconciliationAtStatutoryIncomeTaxRate
EffectiveIncomeTaxRateReconciliationAtCorporateIncomeTaxRate
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
InterestIncome
Financing Interest Expense
Contract with Customer, Liability
AccruedInterest
Other Notes Payable
Debt Instrument, Issued, Principal