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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/22 Clean Energy Technologies, Inc. 10-K 12/31/21 81:8.5M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.35M
2: EX-4.13 Instrument Defining the Rights of Security Holders HTML 27K
3: EX-10.136 Material Contract HTML 38K
4: EX-10.137 Material Contract HTML 38K
5: EX-21.1 Subsidiaries List HTML 20K
6: EX-23.1 Consent of Expert or Counsel HTML 21K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
16: R1 Cover HTML 87K
17: R2 Consolidated Balance Sheet HTML 174K
18: R3 Consolidated Balance Sheet (Parenthetical) HTML 44K
19: R4 Consolidated Statement of Operations HTML 108K
20: R5 Consolidated Statement of Stockholders Equity HTML 108K
21: R6 Consolidated Statements of Cash Flows HTML 118K
22: R7 General HTML 35K
23: R8 Basis of Presentation and Summary of Significant HTML 162K
Accounting Policies
24: R9 Accounts and Notes Receivable HTML 44K
25: R10 Inventory HTML 32K
26: R11 Property and Equipment HTML 35K
27: R12 Intangible Assets HTML 48K
28: R13 Accrued Expenses HTML 30K
29: R14 Notes Payable HTML 120K
30: R15 Derivative Liabilities HTML 31K
31: R16 Commitments and Contingencies HTML 38K
32: R17 Capital Stock Transactions HTML 173K
33: R18 Related Party Transactions HTML 56K
34: R19 Warranty Liability HTML 24K
35: R20 Non-Controlling Interest HTML 25K
36: R21 Subsequent Events HTML 30K
37: R22 Basis of Presentation and Summary of Significant HTML 207K
Accounting Policies (Policies)
38: R23 Basis of Presentation and Summary of Significant HTML 98K
Accounting Policies (Tables)
39: R24 Accounts and Notes Receivable (Tables) HTML 45K
40: R25 Inventory (Tables) HTML 31K
41: R26 Property and Equipment (Tables) HTML 32K
42: R27 Intangible Assets (Tables) HTML 46K
43: R28 Accrued Expenses (Tables) HTML 29K
44: R29 Notes Payable (Tables) HTML 42K
45: R30 Derivative Liabilities (Tables) HTML 28K
46: R31 Commitments and Contingencies (Tables) HTML 29K
47: R32 Capital Stock Transactions (Tables) HTML 42K
48: R33 General (Details Narrative) HTML 37K
49: R34 Schedule of Property and Equipment Estimated HTML 33K
Useful Lives (Details)
50: R35 Schedule of Fair Value of Convertible Notes HTML 30K
Derivative Liability (Details)
51: R36 Schedule of Segment Reporting (Details) HTML 71K
52: R37 Schedule of Deferred Tax Asset (Details) HTML 27K
53: R38 Basis of Presentation and Summary of Significant HTML 109K
Accounting Policies (Details Narrative)
54: R39 Schedule of Accounts and Notes Receivable HTML 28K
(Details)
55: R40 Schedule of Lease Receivable Asset (Details) HTML 22K
56: R41 Schedule of Derecognition of Underlying Assets of HTML 28K
Financing Receivable (Details)
57: R42 Schedule of Inventories (Details) HTML 28K
58: R43 Inventory (Details Narrative) HTML 27K
59: R44 Schedule of Property and Equipment (Details) HTML 32K
60: R45 Property and Equipment (Details Narrative) HTML 23K
61: R46 Schedule of Intangible Assets (Details) HTML 32K
62: R47 Schedule of Business Acquisition Purchase Price HTML 48K
Allocation (Details)
63: R48 Intangible Assets (Details Narrative) HTML 28K
64: R49 Schedule of Accrued Expenses (Details) HTML 28K
65: R50 Schedule of Notes Payable (Details) HTML 30K
66: R51 Schedule of Convertible Notes (Details) HTML 30K
67: R52 Notes Payable (Details Narrative) HTML 304K
68: R53 Schedule of Fair Value of Derivative Liability HTML 23K
(Details)
69: R54 Derivative Liabilities (Details Narrative) HTML 30K
70: R55 Schedule of Future Minimum Lease Payments HTML 29K
(Details)
71: R56 Commitments and Contingencies (Details Narrative) HTML 37K
72: R57 Schedule of Warrant Activity (Details) HTML 42K
73: R58 Capital Stock Transactions (Details Narrative) HTML 561K
74: R59 Related Party Transactions (Details Narrative) HTML 139K
75: R60 Non-Controlling Interest (Details Narrative) HTML 24K
76: R61 Subsequent Events (Details Narrative) HTML 34K
79: XML IDEA XML File -- Filing Summary XML 136K
77: XML XBRL Instance -- form10-k_htm XML 1.64M
78: EXCEL IDEA Workbook of Financial Reports XLSX 100K
12: EX-101.CAL XBRL Calculations -- cety-20211231_cal XML 198K
13: EX-101.DEF XBRL Definitions -- cety-20211231_def XML 532K
14: EX-101.LAB XBRL Labels -- cety-20211231_lab XML 1.15M
15: EX-101.PRE XBRL Presentations -- cety-20211231_pre XML 844K
11: EX-101.SCH XBRL Schema -- cety-20211231 XSD 177K
80: JSON XBRL Instance as JSON Data -- MetaLinks 397± 520K
81: ZIP XBRL Zipped Folder -- 0001493152-22-010148-xbrl Zip 430K
Exhibit 21.1
List of Subsidiaries
Clean Energy HRS LLC
CETY Europe, SRL
CETY CAP LLC
CETY Hong Kong
Hainan Clean Energy Technologies, Inc.
Meishan Clean Energy Technologies, Inc.
Leading Wave Limited (Seychelles)
Element Capital International Limited (H.K.)
Sichuan Hunya Jieneng New Energy Co. LTD
Jiangsu Huanya Jieneng New Energy Co., Ltd.
.
C: