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Cyber Enviro-Tech, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On:  Thursday, 3/28/24, at 11:15am ET   ·   For:  12/31/23   ·   Accession #:  1079973-24-443   ·   File #:  333-267560

Previous ‘10-K’:  ‘10-K’ on 3/31/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   1 Reference:  To:  Cyber Enviro-Tech, Inc. – ‘S-1’ on 9/22/22

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  Cyber Enviro-Tech, Inc.           10-K       12/31/23   72:5.4M                                   Edgar Tech & Bus… Inc/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.23M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
10: R1          Cover                                               HTML     89K 
11: R2          Balance Sheets                                      HTML    130K 
12: R3          Balance Sheets (Parenthetical)                      HTML     60K 
13: R4          Statements of Operations                            HTML     86K 
14: R5          Statements of Operations (Parenthetical)            HTML     36K 
15: R6          Statements of Stockholders' Equity (Deficit)        HTML     92K 
16: R7          Statements of Cash Flows                            HTML    126K 
17: R8          Pay vs Performance Disclosure                       HTML     31K 
18: R9          Insider Trading Arrangements                        HTML     25K 
19: R10         Organization and Description of Business            HTML     25K 
20: R11         Summary of Significant Accounting Policies          HTML     61K 
21: R12         Going Concern                                       HTML     23K 
22: R13         Commitments and Contingencies                       HTML     24K 
23: R14         Property and Equipment                              HTML     34K 
24: R15         Intangible Assets                                   HTML     24K 
25: R16         Long Term Debt                                      HTML     93K 
26: R17         Related Party Transactions                          HTML     30K 
27: R18         Preferred Stock                                     HTML     36K 
28: R19         Stock Options and Warrants                          HTML    103K 
29: R20         Reportable Segments                                 HTML     59K 
30: R21         Income Taxes                                        HTML     36K 
31: R22         Subsequent Events                                   HTML     22K 
32: R23         Supplemental Oil and Gas Disclosures (Unaudited)    HTML     27K 
33: R24         Summary of Significant Accounting Policies          HTML     99K 
                (Policies)                                                       
34: R25         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
35: R26         Property and Equipment (Tables)                     HTML     32K 
36: R27         Long Term Debt (Tables)                             HTML     74K 
37: R28         Stock Options and Warrants (Tables)                 HTML    120K 
38: R29         Reportable Segments (Tables)                        HTML     53K 
39: R30         Income Taxes (Tables)                               HTML     34K 
40: R31         Organization and Description of Business (Details   HTML     29K 
                Narrative)                                                       
41: R32         Summary of Significant Accounting Policies          HTML     30K 
                (Details)                                                        
42: R33         Summary of Significant Accounting Policies          HTML     47K 
                (Details Narrative)                                              
43: R34         Commitments and Contingencies (Details Narrative)   HTML     24K 
44: R35         Property and Equipment (Details)                    HTML     40K 
45: R36         Property and Equipment (Details Narrative)          HTML     21K 
46: R37         Intangible Assets (Details Narrative)               HTML     38K 
47: R38         Long Term Debt (Details)                            HTML     47K 
48: R39         Long Term Debt (Details 1)                          HTML     27K 
49: R40         Long Term Debt (Details 2)                          HTML     27K 
50: R41         Long Term Debt (Details 3)                          HTML     24K 
51: R42         Long Term Debt (Details 4)                          HTML     43K 
52: R43         Long Term Debt (Details 5)                          HTML     28K 
53: R44         Long Term Debt (Details Narrative)                  HTML    130K 
54: R45         Related Party Transactions (Details Narrative)      HTML     44K 
55: R46         Preferred Stock (Details Narrative)                 HTML     64K 
56: R47         Stock Options and Warrants (Details)                HTML     30K 
57: R48         Stock Options and Warrants (Details 1)              HTML     29K 
58: R49         Stock Options and Warrants (Details 2)              HTML     55K 
59: R50         Stock Options and Warrants (Details 3)              HTML     37K 
60: R51         Stock Options and Warrants (Details 4)              HTML     53K 
61: R52         Stock Options and Warrants (Details Narrative)      HTML     56K 
62: R53         Reportable Segments (Details)                       HTML     44K 
63: R54         Income Taxes (Details)                              HTML     26K 
64: R55         Income Taxes (Details 1)                            HTML     25K 
65: R56         Income Taxes (Details Narrative)                    HTML     21K 
66: R57         Subsequent Events (Details Narrative)               HTML     20K 
67: R58         Supplemental Oil and Gas Disclosures (Unaudited)    HTML     30K 
                (Details Narrative)                                              
69: XML         IDEA XML File -- Filing Summary                      XML    128K 
72: XML         XBRL Instance -- ceti_10k-123123_htm                 XML   1.09M 
68: EXCEL       IDEA Workbook of Financial Report Info              XLSX    115K 
 6: EX-101.CAL  XBRL Calculations -- ceti-20231231_cal               XML    153K 
 7: EX-101.DEF  XBRL Definitions -- ceti-20231231_def                XML    474K 
 8: EX-101.LAB  XBRL Labels -- ceti-20231231_lab                     XML   1.02M 
 9: EX-101.PRE  XBRL Presentations -- ceti-20231231_pre              XML    817K 
 5: EX-101.SCH  XBRL Schema -- ceti-20231231                         XSD    162K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              456±   625K 
71: ZIP         XBRL Zipped Folder -- 0001079973-24-000443-xbrl      Zip    256K

‘EX-101.SCH’   —   XBRL Schema — ceti-20231231

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<link:definition> 995522 - Disclosure - STOCK OPTIONS AND WARRANTS </link:definition>
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<link:definition> 995523 - Disclosure - REPORTABLE SEGMENTS </link:definition>
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<link:definition> 995524 - Disclosure - INCOME TAXES </link:definition>
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<link:definition> 995525 - Disclosure - SUBSEQUENT EVENTS </link:definition>
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<link:definition> 995530 - Disclosure - LONG TERM DEBT (Tables) </link:definition>
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<element id="CETI_ScheduleOfReportableSegmentsTextBlock" name="ScheduleOfReportableSegmentsTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_ContingentLiabilities" name="ContingentLiabilities" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_DerivativeLiability" name="DerivativeLiability" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_RailroadCommissionBondOfTexas" name="RailroadCommissionBondOfTexas" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_AdditionalContingentLiability" name="AdditionalContingentLiability" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_ImpairmentProvedProperties" name="ImpairmentProvedProperties" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_WorkingInterest" name="WorkingInterest" nillable="true" xbrli:periodType="instant" type="dtr-types:percentItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_AmortizationOfFinancingCostsAndDiscount" name="AmortizationOfFinancingCostsAndDiscount" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_EmbeddedDerivativeGainOnEmbeddedDerivatives" name="EmbeddedDerivativeGainOnEmbeddedDerivatives" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskAdjustedInterestRate" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskAdjustedInterestRate" nillable="true" xbrli:periodType="duration" type="dtr-types:percentItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_IssuanceOfEmbeddedDerivatives" name="IssuanceOfEmbeddedDerivatives" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_ExtinguishmentOfDebtGainLossNetOfTaxes" name="ExtinguishmentOfDebtGainLossNetOfTaxes" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_ChangesInFairValueInputsAndAssumptionsReflectedInIncome" name="ChangesInFairValueInputsAndAssumptionsReflectedInIncome" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_PurchasePrice" name="PurchasePrice" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_InterestAndDebtExpenses" name="InterestAndDebtExpenses" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_NotesPayableRelatedPartyCurrentAndNoncurrent" name="NotesPayableRelatedPartyCurrentAndNoncurrent" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_AcquisitionPrice" name="AcquisitionPrice" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_StockSharePaidPerValue" name="StockSharePaidPerValue" nillable="true" xbrli:periodType="instant" type="dtr-types:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_RelatedPartyIssuedLoanAmount" name="RelatedPartyIssuedLoanAmount" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_RelatedPartyIssuedLoanAmountNet" name="RelatedPartyIssuedLoanAmountNet" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_LoanPercentagePerYear" name="LoanPercentagePerYear" nillable="true" xbrli:periodType="instant" type="dtr-types:percentItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_ConvertibleNotePayableRelatedParty" name="ConvertibleNotePayableRelatedParty" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_SharesAndConvertibleCommonStockRange" name="SharesAndConvertibleCommonStockRange" nillable="true" xbrli:periodType="instant" type="dtr-types:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_NotesPayablePlusAccruedInterest" name="NotesPayablePlusAccruedInterest" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_DiscountRate" name="DiscountRate" nillable="true" xbrli:periodType="instant" type="dtr-types:percentItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_EquityMethodInvestmentsOwnershipPercentage" name="EquityMethodInvestmentsOwnershipPercentage" nillable="true" xbrli:periodType="instant" type="dtr-types:percentItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_ConsultingService" name="ConsultingService" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_ConsultingFees" name="ConsultingFees" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_PreferredStockSharesDesignated" name="PreferredStockSharesDesignated" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_NumberOfSharesCancellled" name="NumberOfSharesCancellled" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_CommonStockSharesIssuedOther" name="CommonStockSharesIssuedOther" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_FairValueOfNewAward" name="FairValueOfNewAward" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_FairValueOfOriginalAwardOnModificationDate" name="FairValueOfOriginalAwardOnModificationDate" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_UnrecognizedGrantdateFairValueOfOriginalAwardOnModificationDate" name="UnrecognizedGrantdateFairValueOfOriginalAwardOnModificationDate" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_QuotedMarketPrice" name="QuotedMarketPrice" nillable="true" xbrli:periodType="instant" type="dtr-types:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm" name="SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsCancelledWeightedAverageRemainingContractualTerm" name="SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsCancelledWeightedAverageRemainingContractualTerm" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_EffectiveContractualStrikePrice" name="EffectiveContractualStrikePrice" nillable="true" xbrli:periodType="instant" type="dtr-types:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_MarketVolatility" name="MarketVolatility" nillable="true" xbrli:periodType="instant" type="dtr-types:percentItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_RiskadjustedInterestRate" name="RiskadjustedInterestRate" nillable="true" xbrli:periodType="instant" type="dtr-types:percentItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm" name="SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_StockOptionsDescription" name="StockOptionsDescription" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_SharesPaid" name="SharesPaid" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_WarrantsReceived" name="WarrantsReceived" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_LessValuationAllowance" name="LessValuationAllowance" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_AverageSalesPrice" name="AverageSalesPrice" nillable="true" xbrli:periodType="duration" type="dtr-types:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_AveragePriceOfWestTexasIntermediateOil" name="AveragePriceOfWestTexasIntermediateOil" nillable="true" xbrli:periodType="duration" type="dtr-types:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_RecoverableOilPrice" name="RecoverableOilPrice" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="CETI_RecoverableOilPriceNet" name="RecoverableOilPriceNet" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
</schema>

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/22/22  Cyber Enviro-Tech, Inc.           S-1                    7:1.7M                                   Edgar Tech & Bus… Inc/FA
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