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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 2.35M
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 642K
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 371K
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 249K
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± 806K
90: ZIP XBRL Zipped Folder -- 0001493152-24-014897-xbrl Zip 523K
EXHIBIT 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Clean Energy Technologies, Inc. (the “Company”) hereby certifies, to his knowledge, that:
(i) the accompanying Annual Report on Form 10-K of the Company for the year ended December 31, 2023 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| CLEAN ENERGY TECHNOLOGIES, INC. | ||
| Date April 16, 2024 | By: | /s/ Kambiz Mahdi |
|
Chief Executive Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 4/17/24 | |||
| Filed on: | 4/16/24 | |||
| For Period end: | 12/31/23 | NT 10-K | ||
| List all Filings | ||||
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 |