Welcome to our dedicated page for Clean Energy Technologies SEC filings (Ticker: CETY), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
Clean Energy Technologies, Inc. filings document material-event reporting, late periodic-report notices, Nasdaq continued-listing compliance, and non-reliance on previously issued financial statements. Recent disclosures address accounting matters involving long-term receivables, contract assets, revenue recognition, and interest income under U.S. GAAP.
Other filings describe material agreements, unregistered sales of common stock, subscription agreements, a convertible-bond purchase agreement, capital-structure changes, operating and financial results, risk factors, and shareholder voting matters for this Nevada clean energy issuer.
Clean Energy Technologies, Inc. reported unaudited results for the three months ended March 31, 2026. Net sales were $783,705, up from $441,940 a year earlier, driven mainly by China NG trading of $776,167 while U.S. sales were $7,538. Higher cost of goods sold of $797,635 led to a gross loss of $13,930 versus prior gross profit of $411,878. Operating expenses of $705,354 produced an operating loss of $719,284, and net loss was $662,200 (basic and diluted $(0.05) per share), similar to the prior-period loss.
Total assets were $13,913,864, liabilities $6,883,218, and equity $7,030,646 at March 31, 2026. Cash fell to $39,078 from $602,461 as operating activities used $836,618 and investing activities used $702,746, including a $700,000 convertible note investment, funded by $975,557 from new debt and equity. Management highlights substantial doubt about continuing as a going concern given the $35,962,199 accumulated deficit, ongoing losses, tight liquidity, and default under a Nations Interbanc agreement, and is pursuing additional financing, partnerships, project-level funding and cost reductions.
Clean Energy Technologies, Inc. reported a change in its independent auditors. On July 13, 2026, the company dismissed TAAD LLP as its independent registered public accounting firm, a decision approved by the Audit Committee. TAAD LLP’s reports on the financial statements for the years ended December 31, 2025 and 2024 contained an explanatory paragraph noting substantial doubt about the company’s ability to continue as a going concern, but no adverse opinions, disclaimers, or qualifications on accounting principles, scope, or uncertainties.
During the 2025 fiscal year and through July 13, 2026, the company states there were no disagreements with TAAD LLP and no reportable events under Item 304(a)(1)(v) of Regulation S-K. On July 16, 2026, Clean Energy Technologies engaged Green Growth CPAs as its new independent registered public accounting firm and indicates it had not previously consulted this firm on accounting principles, potential audit opinions, or other matters described in Item 304.
Clean Energy Technologies, Inc. entered into a securities purchase agreement with Coventry Enterprises LLC, under which Coventry bought a convertible promissory note with a principal amount of $166,500 for a purchase price of $150,000. After paying $3,000 of Coventry’s legal expenses and $6,000 to a registered broker-dealer, the company received net funding of $141,000 for general working capital.
The note carries a one-time interest charge of 12%, matures on May 1, 2027, and is to be repaid in 10 monthly payments of $18,648 starting August 7, 2026. Following a default, the note becomes convertible at the holder’s election into common stock at a price equal to 85% of the lowest closing bid price during the 10 trading days before conversion, subject to a 4.99% beneficial ownership cap and a 19.99% issuance limit tied to Nasdaq Rule 5635(d). Each conversion also allows the holder to deduct $1,500 from the conversion amount for its fees.
Clean Energy Technologies, Inc. filed Amendment No. 1 to its Annual Report for the year ended December 31, 2025, solely to add its Board-adopted Clawback Policy as Exhibit 97.1 and update the exhibit index. The original Form 10-K, filed June 5, 2026, is incorporated by reference without other changes.
The company reports that the aggregate market value of common stock held by non-affiliates was $9,209,821 as of June 30, 2025, based on 2,454,120 shares at a closing price of $3.7528 per share, and that 12,166,106 shares of common stock were outstanding on June 4, 2026.
Clean Energy Technologies, Inc. reported changes in its corporate governance as the Board of Directors appointed Ruoxin (Skyler) Wang and Zhang Zhixiang as new directors, effective June 21, 2026. Both individuals accepted their appointments.
Mr. Zhang, age 58, brings extensive experience in banking and new energy, including service as Chief Executive Officer of China Ruifeng New Energy Holdings Limited and prior board experience at Lion Group Holding Ltd. Ms. Wang, age 36, adds a background in institutional investment management, family-office advisory, and digital asset-related initiatives, and will qualify as an independent director under Nasdaq’s listing rules.
Clean Energy Technologies, Inc. entered into a short-term secured financing arrangement with Agile Capital Funding, LLC. On May 27, 2026, the company borrowed approximately $260,000 under a Subordinated Business Loan and Security Agreement and related Subordinated Secured Promissory Note.
Under these terms, the company must repay approximately $389,740 to Agile, amortizing over about 32 weeks. This transaction creates a new direct financial obligation for the company, documented as a material definitive agreement and reported as such.
Clean Energy Technologies, Inc. provides waste heat recovery, waste-to-energy, engineering services and Chinese natural gas trading through four segments, targeting small and mid-sized clean energy projects globally. The company focuses on Organic Rankine Cycle systems and patented High Temperature Ablative Pyrolysis technology, plus LNG trading in China.
For the year ended December 31, 2025, it reported a net loss of $6,808,895 and an accumulated deficit of $35,299,999. Its auditors issued a going concern opinion, citing ongoing losses and negative operating cash flow. Stockholders’ equity was $6,246,597 with working capital of $260,863. The firm has faced prior Nasdaq listing deficiencies but regained compliance after a 1‑for‑15 reverse split and holding a delayed annual meeting.
Operations include PRC subsidiaries and a recently disposed 49% interest in Shuya, creating exposure to Chinese legal, regulatory, FX and HFCAA risks. As of this report, the company had transferred $2,671,700 to PRC subsidiaries and $730,932 into Shuya, with no dividends remitted and no near‑term distributions expected.
Clean Energy Technologies, Inc. filed an amended Quarterly Report for the period ended September 30, 2025 to restate its consolidated financial statements for 2023, 2024 and the 2025 interim quarters after identifying material accounting errors. The issues relate mainly to the classification, valuation and collectability of long-term receivables and contract assets, warrant issuance and fair value changes, and the timing of revenue and related interest income under U.S. GAAP.
For the nine months ended September 30, 2025, total revenue was $1,451,769 compared with $1,944,333 a year earlier, driven by lower NG trading and waste-to-energy sales, while segment income rose to $818,640 from $641,575. The company reported a net loss of $3,712,892 versus $3,511,254 in the prior-year period and used $6,131,225 of cash in operating activities. As of September 30, 2025, cash was $826,786, total assets were $13,704,122, and stockholders’ equity was $5,770,932.
Management states there is substantial doubt about the company’s ability to continue as a going concern, citing accumulated deficit of $32,187,587, negative operating cash flow and dependence on raising debt or equity and improving cash generation. During 2025 the company completed a 1-for-15 reverse stock split, raised equity capital, issued and converted debt, recorded a $825,307 derivative liability and maintained a $78,526 warrant liability tied to an equity line. It also entered a consulting and deposit arrangement related to a potential Italian acquisition and continues to pursue clean energy, waste-to-energy and natural gas trading projects across multiple segments and geographies.
Clean Energy Technologies, Inc. filed an amended quarterly report to restate its June 30, 2025 financial statements after identifying historical accounting errors in receivables, contract assets, warrant accounting, and revenue recognition. The company reported a net loss of $1.70 million for the first six months of 2025 on revenue of $678,215, down sharply from 2024. Cash improved to $4.41 million, but accumulated deficit reached $30.19 million and operating cash outflow was $1.54 million. Management disclosed substantial doubt about the company’s ability to continue as a going concern, noting reliance on raising capital and achieving positive operating cash flow.
Clean Energy Technologies, Inc. filed an amended quarterly report to restate its March 31, 2025 financial statements after identifying historical accounting errors. The issues relate mainly to long‑term receivables, contract assets, warrant accounting, and the timing of revenue and interest recognition under U.S. GAAP.
For the restated quarter, revenue was $441,940 versus $1,513,026 a year earlier, with a net loss of $660,058 compared with $1,406,555. Total assets were $8,965,691 and total liabilities $7,329,849, leaving stockholders’ equity of $1,635,842. Cash used in operations was $776,047, funded largely through new debt.
The company reports a working capital deficit of about $3.85 million and an accumulated deficit of $29.15 million, and concludes there is substantial doubt about its ability to continue as a going concern. All share and per‑share data are retroactively adjusted for a 1‑for‑15 reverse stock split effective October 6, 2025.