v3.26.1
Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Defined Benefit Plan Disclosure [Line Items]        
Total Income $ 371,936 $ 236,275 $ 1,155,641 $ 678,215
Cost of Goods Sold 354,317 12,618 1,151,952 42,680
Gross Profit 17,619 223,657 3,689 635,535
Expense        
General and Administrative Expense 96,516 118,470 244,246 341,026
Salaries 276,742 439,469 571,175 873,268
Travel 50,096 47,360 78,157 79,737
Professional Fees Legal & Accounting 282,399 267,106 449,420 333,319
Facility Lease and Maintenance 65,042 66,658 130,181 133,399
Depreciation and Amortization 2,969 2,969 5,938 5,938
Total Expense 773,764 942,032 1,479,117 1,766,687
Net Profit / (Loss) From Operations (756,145) (718,375) (1,475,428) (1,131,152)
Other Income & Expense        
Other Income 53,461 (95) 638,073 23,009
Change in Derivative Liability 283,640 112,672 283,640 112,672
Change in FV of Warrant Liability 8,928 31,729 5,828 13,892
Investment income (loss) from Shuya 37,503 119,141
Gain / (Loss) on Debt Settlement and Write Down (8,475)
Interest Income 14,368 28,418
Interest and Financing fees (662,809) (517,547) (1,177,937) (865,734)
Net Profit / (Loss) Before Income Taxes (1,072,925) (1,039,745) (1,734,299) (1,699,754)
Income Tax Expense (benefit) 45 (780) (49)
Net Profit / (Loss) (1,072,880) (1,039,745) (1,735,079) (1,699,803)
Net Profit / (Loss) attributable to Clean Energy Technologies, Inc. (1,072,880) (1,039,745) (1,735,079) (1,699,803)
Other Comprehensive Item        
Foreign Currency Translation (Loss) 32,256 26,182 62,658 38,423
Total Comprehensible Income / (Loss) $ (1,040,624) $ (1,013,563) $ (1,672,421) $ (1,661,380)
Basic weighted average number of common shares outstanding 12,166,106 3,722,285 11,831,316 3,416,620
Diluted weighted average number of common shares outstanding 12,166,106 3,722,285 11,831,316 3,416,620
Net Profit / (Loss) per common share basic $ (0.09) $ (0.27) $ (0.15) $ (0.49)
Net Profit / (Loss) per common share diluted $ (0.09) $ (0.27) $ (0.15) $ (0.49)
Nonrelated Party [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Total Income $ 371,936 $ 80,783 $ 1,155,641 $ 346,618
Related Party [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Total Income $ 155,492 $ 331,597