|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/17/24 Clean Energy Technologies, Inc. 10-K 12/31/23 91:10M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.12M
2: EX-4.13 Instrument Defining the Rights of Security Holders HTML 32K
3: EX-10.136 Material Contract HTML 36K
4: EX-10.137 Material Contract HTML 37K
5: EX-21.1 Subsidiaries List HTML 22K
6: EX-23.1 Consent of Expert or Counsel HTML 23K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
16: R1 Cover HTML 93K
17: R2 Consolidated Balance Sheets HTML 192K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
19: R4 Consolidated Statements of Operations HTML 144K
20: R5 Consolidated Statements of Stockholders Equity HTML 127K
21: R6 Consolidated Statements of Cash Flows HTML 154K
22: R7 General HTML 38K
23: R8 Basis of Presentation and Summary of Significant HTML 256K
Accounting Policies
24: R9 Accounts and Notes Receivable HTML 38K
25: R10 Inventory HTML 30K
26: R11 Property and Equipment HTML 32K
27: R12 Intangible Assets HTML 43K
28: R13 Convertible Note Receivable HTML 29K
29: R14 Accrued Expenses HTML 30K
30: R15 Notes Payable HTML 158K
31: R16 Derivative Liabilities HTML 31K
32: R17 Commitments and Contingencies HTML 67K
33: R18 Capital Stock Transactions HTML 145K
34: R19 Related Party Transactions HTML 41K
35: R20 Warranty Liability HTML 27K
36: R21 Non-Controlling Interest HTML 38K
37: R22 Income Tax HTML 55K
38: R23 The Statutory Reserves HTML 32K
39: R24 Subsequent Events HTML 50K
40: R25 Basis of Presentation and Summary of Significant HTML 304K
Accounting Policies (Policies)
41: R26 Basis of Presentation and Summary of Significant HTML 152K
Accounting Policies (Tables)
42: R27 Accounts and Notes Receivable (Tables) HTML 37K
43: R28 Inventory (Tables) HTML 29K
44: R29 Property and Equipment (Tables) HTML 29K
45: R30 Intangible Assets (Tables) HTML 42K
46: R31 Accrued Expenses (Tables) HTML 29K
47: R32 Notes Payable (Tables) HTML 29K
48: R33 Derivative Liabilities (Tables) HTML 27K
49: R34 Commitments and Contingencies (Tables) HTML 55K
50: R35 Capital Stock Transactions (Tables) HTML 40K
51: R36 Income Tax (Tables) HTML 43K
52: R37 General (Details Narrative) HTML 47K
53: R38 Schedule of Fair Value of Assets and Liabilities HTML 60K
Acquired (Details)
54: R39 Schedule of Fair Value of Assets and Liabilities HTML 26K
Acquired (Details) (Parenthetical)
55: R40 Unaudited Proforma of Consolidated Statement of HTML 139K
Operations (Details)
56: R41 Schedule of Financial Data (Details) HTML 63K
57: R42 Basis of Presentation and Summary of Significant HTML 189K
Accounting Policies (Details Narrative)
58: R43 Schedule of Accounts and Notes Receivable HTML 33K
(Details)
59: R44 Schedule of Lease Receivable Asset (Details) HTML 30K
60: R45 Schedule of Inventories (Details) HTML 30K
61: R46 Schedule of Property and Equipment (Details) HTML 32K
62: R47 Property and Equipment (Details Narrative) HTML 26K
63: R48 Schedule of Intangible Assets (Details) HTML 35K
64: R49 Schedule of Business Acquisition Purchase Price HTML 50K
Allocation (Details)
65: R50 Intangible Assets (Details Narrative) HTML 32K
66: R51 Convertible Note Receivable (Details Narrative) HTML 46K
67: R52 Schedule of Accrued Expenses (Details) HTML 30K
68: R53 Schedule of Convertible Notes (Details) HTML 33K
69: R54 Notes Payable (Details Narrative) HTML 600K
70: R55 Schedule of Fair Value of Derivative Liability HTML 25K
(Details)
71: R56 Derivative Liabilities (Details Narrative) HTML 34K
72: R57 Schedule of Operating Lease Cost (Details) HTML 43K
73: R58 Schedule of Lease Payment (Details) HTML 40K
74: R59 Schedule of Future Minimum Lease Payments HTML 42K
(Details)
75: R60 Commitments and Contingencies (Details Narrative) HTML 36K
76: R61 Schedule of Warrant Activity (Details) HTML 60K
77: R62 Capital Stock Transactions (Details Narrative) HTML 366K
78: R63 Related Party Transactions (Details Narrative) HTML 68K
79: R64 Warranty Liability (Details Narrative) HTML 26K
80: R65 Non-Controlling Interest (Details Narrative) HTML 58K
81: R66 Schedule of Provision of Income Tax (Details) HTML 33K
82: R67 Schedule of Reconciliation of Statutory Tax Rate HTML 37K
(Details)
83: R68 Schedule of Deferred Tax Assets and Liabilities HTML 35K
(Details)
84: R69 Income Tax (Details Narrative) HTML 54K
85: R70 The Statutory Reserves (Details Narrative) HTML 31K
86: R71 Subsequent Events (Details Narrative) HTML 75K
88: XML IDEA XML File -- Filing Summary XML 156K
91: XML XBRL Instance -- form10-k_htm XML 2.24M
87: EXCEL IDEA Workbook of Financial Report Info XLSX 183K
12: EX-101.CAL XBRL Calculations -- cety-20231231_cal XML 224K
13: EX-101.DEF XBRL Definitions -- cety-20231231_def XML 934K
14: EX-101.LAB XBRL Labels -- cety-20231231_lab XML 1.47M
15: EX-101.PRE XBRL Presentations -- cety-20231231_pre XML 1.12M
11: EX-101.SCH XBRL Schema -- cety-20231231 XSD 228K
89: JSON XBRL Instance as JSON Data -- MetaLinks 566± 746K
90: ZIP XBRL Zipped Folder -- 0001493152-24-014897-xbrl Zip 380K
 | Download this zipped .zip folder |
| Files: | aud_001.jpg aud_002.jpg cety-20231231.xsd cety-20231231_cal.xml cety-20231231_def.xml cety-20231231_lab.xml cety-20231231_pre.xml ex10-136.htm ex10-137.htm ex21-1.htm ex23-1.htm ex31-1.htm ex31-2.htm ex32-1.htm ex32-2.htm ex4-13.htm form10-k.htm form10-k_001.jpg form10-k_002.jpg form10-k_003.jpg form10-k_004.jpg form10-k_007.jpg |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/24 Clean Energy Technologies, Inc. S-3/A 8:23M M2 Compliance LLC/FA |