Clean Energy Technologies Balance Sheet (2009-2025) | CETY

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.01M	0.00M							0.11M	0.03M	0.03M	0.02M		0.03M	0.02M	0.02M	0.00M	0.00M	0.00M	0.01M		0.01M	0.02M	0.03M	0.01M	0.01M	559.00	0.00M	0.00M	41.00	299.00	0.01M	0.00M	0.01M	0.02M	0.01M	0.25M	0.20M	0.03M	0.01M	0.00M	0.96M	0.18M	0.01M		0.01M	0.03M	0.41M	2.94M	2.04M		1.19M	1.22M	0.97M	0.18M	0.15M	2.86M	0.73M	0.26M	0.09M	0.29M	0.39M	0.04M	0.06M	0.04M	4.41M	0.83M
Short-term Investments																																																																		0.23M	0.23M
Cash & Current Investments	0.01M	0.00M							0.11M	0.03M	0.03M	0.02M		0.03M	0.02M	0.02M	0.00M	0.00M	0.00M	0.01M		0.01M	0.02M	0.03M	0.01M	0.01M	559.00	0.00M	0.00M	41.00	299.00	0.01M	0.00M	0.01M	0.02M	0.01M	0.25M	0.20M	0.03M	0.01M	0.00M	0.96M	0.18M	0.01M		0.01M	0.03M	0.41M	2.94M	2.04M		1.19M	1.22M	0.97M	0.18M	0.15M	2.86M	0.73M	0.26M	0.09M	0.29M	0.39M	0.04M	0.06M	0.04M	4.64M	1.06M
Receivables - Net	0.58M	0.35M	0.19M	0.10M	0.18M	0.28M	0.34M	0.40M	0.59M	0.69M	0.76M	0.72M	1.00M	1.00M	0.83M	0.91M	0.67M	0.60M	0.72M	0.43M	0.56M	0.64M	0.60M	0.31M	0.43M	0.47M	0.43M	0.48M	1.12M	0.37M	0.50M	0.37M	0.37M	0.67M	0.53M	0.48M	0.48M	0.48M	0.78M	0.56M	0.78M	0.70M	0.72M	1.37M	1.30M	1.28M	1.32M	0.27M	0.39M	0.37M	0.85M	0.69M	1.12M	1.86M	1.81M	1.39M	0.00M	1.58M	1.13M	0.88M	1.79M	1.95M	2.05M	2.08M	2.60M	2.92M	2.94M
Receivables - Other												0.02M																												0.37M		0.31M	0.31M														0.74M	0.58M	0.60M	0.75M		0.10M	0.11M	0.11M	0.11M	0.11M	0.11M
Receivables	0.58M	0.35M	0.19M	0.10M	0.18M	0.28M	0.34M	0.40M	0.59M	0.69M	0.76M	0.74M	1.00M	1.00M	0.83M	0.91M	0.67M	0.60M	0.72M	0.43M	0.56M	0.64M	0.60M	0.31M	0.43M	0.47M	0.43M	0.48M	1.12M	0.37M	0.50M	0.37M	0.37M	0.67M	0.53M	0.48M	0.48M	0.48M	0.78M	0.93M	0.78M	1.01M	1.03M	1.37M	1.30M	1.28M	1.32M	0.27M	0.39M	0.37M	0.85M	0.69M	1.12M	1.86M	1.81M	1.39M	0.74M	2.16M	1.74M	1.63M	1.79M	2.05M	2.16M	2.19M	2.72M	3.04M	3.05M
Raw Materials	1.02M	0.92M		0.68M				0.51M	0.54M																															0.95M				0.85M	0.75M
Work In Process	0.05M	0.06M		0.07M				0.10M	0.15M																																			0.03M	0.03M
Finished Goods	0.00M	0.00M		0.00M				0.00M	0.00M
Inventory	0.62M	0.54M	0.34M	0.40M	0.44M	0.47M	0.40M	0.45M	0.53M	0.56M	0.69M	0.69M	0.83M	0.75M	0.85M	0.63M	0.63M	0.70M	0.75M	0.70M	0.66M	0.67M	0.71M	0.56M	0.49M	0.46M	1.31M	1.21M	1.08M	1.01M	1.01M	0.91M	0.92M	0.87M	0.86M	0.85M	0.84M	0.87M	0.79M	0.71M	0.74M	1.02M	1.04M	0.88M		0.82M	0.80M	0.81M	0.87M	0.98M		0.78M	0.96M	0.81M	0.85M	1.39M	1.60M	1.77M	1.73M	1.60M	1.59M	1.65M	1.70M	1.43M	1.08M	1.06M	1.06M
Prepaid Assets									0.04M																	0.02M											0.03M															0.04M	0.01M	0.01M	0.23M												3.20M
Current Assets	1.21M	0.93M	0.54M	0.53M	0.64M	0.77M	0.76M	0.85M	1.27M	1.28M	1.48M	1.43M	1.83M	1.78M	1.71M	1.56M	1.31M	1.64M	1.48M	1.13M	1.22M	1.33M	1.32M	0.89M	0.93M	0.96M	1.74M	1.69M	2.19M	1.44M	1.52M	1.29M	1.29M	1.56M	1.42M	1.34M	1.59M	1.55M	1.60M	1.44M	1.75M	2.60M	1.63M	2.14M		1.99M	2.04M	1.46M	4.10M	3.29M		2.61M	3.21M	4.26M	3.80M	3.99M	8.30M	7.04M	7.40M	3.05M	4.70M	4.84M	4.85M	3.20M	3.74M	9.23M	9.02M
Non-Current Assets
Property, Plant & Equipment (Net)	0.12M	0.11M	0.10M	0.10M	0.13M	0.13M	0.13M	0.11M	0.11M	0.10M	0.12M	0.13M	0.12M	0.12M	0.14M	0.13M	0.16M	0.15M		0.14M				1.98M			2.07M									0.14M		0.11M	0.11M	0.10M	0.09M	0.08M	0.08M	0.07M		0.06M	0.06M	0.05M	0.05M	0.04M		0.03M	0.03M	0.02M	0.02M	0.01M	0.02M	0.05M	0.04M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M
Long-Term Investments																																																							0.54M	1.47M				0.76M	0.40M	0.55M	0.60M	0.49M	0.57M	0.62M	0.54M
Goodwill																	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M
Intangibles																											0.55M	0.54M	0.54M	0.54M	0.53M	0.53M	0.53M	0.52M	0.52M	0.16M	0.51M	0.51M	0.35M	1.25M	0.15M	0.15M	0.14M	1.24M	1.24M			0.13M			1.22M	1.47M	1.47M	1.47M	1.47M	1.47M	1.48M	1.48M	1.48M	1.47M	1.47M	1.47M		0.35M	1.47M		0.35M
Goodwill & Intangibles																	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.97M	1.29M	1.29M	1.28M	1.28M	1.28M	1.27M	1.27M	1.27M	0.91M	1.26M	1.26M	1.10M	2.00M	0.90M	0.89M	0.89M	1.99M	1.99M	0.75M	0.75M	0.88M	0.75M	0.75M	1.97M	2.22M	2.22M	2.22M	2.22M	2.22M	2.23M	2.23M	2.23M	0.01M	2.22M	2.22M	0.75M	1.10M	2.22M	0.75M	1.10M
Long-Term Deferred Tax																	0.17M	0.20M	0.23M	0.34M	0.46M	0.36M	0.49M	0.71M	0.74M	0.77M		1.73M	1.65M			0.70M		0.97M		0.85M			0.37M	0.52M	0.67M																			4.73M
Other Non-Current Assets	0.07M	0.07M						0.02M		0.09M	0.06M	0.03M	0.02M	0.04M	0.03M	0.02M	0.08M	0.04M	0.04M	0.04M	0.08M	0.09M	0.09M	0.04M	0.06M	0.03M	0.01M	0.06M	0.06M	0.06M	0.05M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M		0.03M	0.03M	0.03M	0.03M	0.03M		0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	5.49M	0.07M	0.11M	4.58M	0.06M	0.06M	0.03M	0.05M
Non-Current Assets	0.19M	0.18M	0.12M	0.13M	0.15M	0.16M	0.15M	0.14M	0.14M	0.20M	0.20M	0.17M	0.15M	0.17M	0.18M	0.15M	0.66M	0.61M	0.63M	0.61M	0.64M	0.66M	0.66M	0.58M	0.59M	0.55M	1.21M	1.56M	1.58M	1.51M	1.56M	1.49M	1.48M	1.46M	1.45M	1.29M	1.42M	1.40M	1.28M	1.28M	2.02M	1.96M	2.14M	2.16M		2.04M	1.98M	2.67M	2.61M	2.55M		3.79M	4.54M	3.67M	4.15M	4.11M	3.77M	3.75M	3.69M	0.30M	4.33M	4.48M	4.58M	6.31M	6.35M	5.56M	5.78M
Assets	1.40M	1.11M	0.66M	0.65M	0.79M	0.92M	0.91M	0.99M	1.41M	1.48M	1.68M	1.60M	1.98M	1.95M	1.89M	1.71M	1.96M	2.25M	2.11M	1.74M	1.86M	2.00M	1.98M	1.47M	1.52M	1.51M	2.95M	3.25M	4.25M	2.95M	3.08M	2.78M	2.76M	3.02M	2.87M	2.78M	3.01M	2.98M	1.92M	2.82M	3.86M	4.64M	3.85M	4.31M		4.03M	4.02M	4.12M	6.71M	5.84M		6.43M	7.78M	7.95M	7.96M	8.11M	12.09M	10.80M	11.10M	10.93M	9.03M	9.31M	9.43M	9.51M	10.09M	14.79M	14.80M
Liabilities
Current Liabilities
Accounts Payables	0.40M	0.32M	0.20M	0.19M	0.27M	0.39M	0.34M	0.38M	0.36M	0.35M	0.49M	0.52M	0.63M	0.57M	0.59M	0.45M	0.63M	0.62M	0.69M	0.66M	0.68M	0.67M	0.54M	0.57M	0.53M	0.55M	0.54M	0.61M	0.71M	0.89M	0.87M	0.88M	0.84M	0.92M	1.06M	1.00M	0.97M	1.03M	1.03M	1.03M	1.12M	1.06M	1.10M	1.59M		1.52M	1.49M	1.54M	1.50M	1.22M		0.61M	0.67M	0.63M	0.65M	0.86M	0.79M	0.57M	0.37M	0.51M	0.88M	0.95M	1.05M	1.51M	1.56M	1.61M	1.69M
Notes Payables	0.29M	0.29M	0.01M	0.02M	0.02M	0.02M	0.02M	0.05M	0.01M	0.02M	0.02M	0.01M	0.03M	0.01M	0.01M	0.01M	0.04M	0.03M	0.08M	0.18M	0.30M	0.35M	0.61M	0.56M	0.71M	0.80M	1.42M	1.29M	1.72M	1.16M	1.50M	1.72M	2.42M	3.04M	3.46M	3.69M	3.25M	3.48M	3.26M	2.78M	0.36M	3.05M	3.08M	2.39M		2.41M	2.43M	2.44M	2.46M	2.47M		2.50M	0.12M	0.25M	2.54M	1.00M	0.78M	0.03M	0.65M		0.20M	0.22M	0.36M	0.40M	0.63M	0.64M	0.50M
Dividends payables																																																												0.05M				0.09M
Payables	0.69M	0.60M	0.22M	0.21M	0.29M	0.41M	0.36M	0.43M	0.37M	0.37M	0.51M	0.53M	0.66M	0.58M	0.60M	0.46M	0.67M	0.66M	0.77M	0.85M	0.97M	1.01M	1.15M	1.13M	1.24M	1.35M	1.96M	1.90M	2.43M	2.06M	2.37M	2.60M	3.26M	3.96M	4.52M	4.69M	4.22M	4.51M	4.29M	3.81M	1.48M	4.11M	4.18M	3.97M		3.93M	3.92M	3.99M	3.95M	3.69M		3.10M	0.79M	0.88M	3.19M	1.86M	1.57M	0.61M	1.02M	0.55M	1.08M	1.18M	1.41M	2.00M	2.18M	2.25M	2.19M
Accumulated Expenses	0.25M	0.23M	0.11M	0.19M	0.26M	0.27M	0.25M	0.28M	0.22M	0.23M	0.19M	0.19M	0.16M	0.15M	0.10M	0.11M	0.15M	0.10M	0.12M	0.17M	0.23M	0.21M	0.13M	0.31M	0.33M	0.35M	0.73M	1.41M	1.37M	1.55M	1.77M	1.67M	1.71M	1.67M	1.52M	1.61M	1.89M	1.77M	1.90M	1.79M	1.87M	1.85M	1.86M	0.50M		0.63M	0.59M	0.50M	0.15M	0.14M		0.14M	0.12M	0.14M	0.12M	0.12M	0.24M	0.12M	0.33M	0.45M	0.21M	0.53M	0.69M	0.47M	0.38M	0.56M	0.45M
Other Accumulated Expenses																																				0.01M				1.14M																				0.31M			0.58M	0.37M	0.28M	0.47M	0.36M
Short term Debt	0.07M	0.10M	0.12M	0.02M	0.02M	0.01M	0.01M	-0.01M	0.59M	0.56M	0.62M	0.55M	0.77M	0.79M	0.82M	0.86M	0.72M	0.70M	0.23M									0.14M	0.10M	0.10M	0.10M	0.11M	0.11M	0.12M	0.12M	0.13M			0.24M	0.25M		0.54M	0.25M	1.62M		1.72M	1.71M	2.01M	1.62M	1.23M		1.19M	1.15M	1.68M	2.50M	3.09M	2.72M	2.56M	3.11M	1.93M	2.18M	1.90M	2.54M	3.09M	3.73M	3.14M	2.39M
Current Leases																																									0.23M	0.23M	0.20M	0.20M		0.21M	0.21M	0.25M	0.22M	0.21M		0.21M	0.21M	0.25M	0.25M	0.19M	0.20M	0.19M	0.27M	0.12M	0.17M	0.18M	0.15M	0.13M	0.09M	0.06M	0.14M
Current Taxes																																																												0.05M	0.03M	0.03M	0.03M	0.02M	0.01M	0.02M	0.01M
Current Deferred Revenue	0.11M	0.18M	0.02M	0.03M	0.02M	0.02M	0.02M	0.01M	0.01M																															0.03M	0.05M	0.05M	0.05M	0.31M		0.03M	0.03M	0.08M	0.08M	0.11M		0.03M	0.09M	0.03M	0.03M	0.08M	0.28M	0.60M	0.77M	0.17M	0.12M	0.04M	0.05M	0.03M	0.13M	0.08M	0.20M
Total Current Liabilities	1.67M	1.58M	0.50M	0.48M	0.59M	0.76M	0.73M	0.81M	1.20M	1.17M	1.33M	1.26M	1.63M	1.51M	1.52M	1.43M	1.54M	1.46M	1.15M	1.03M	1.20M	1.23M	1.28M	1.49M	1.61M	1.70M	2.69M	3.70M	4.17M	3.96M	4.55M	4.60M	5.24M	5.84M	6.26M	6.89M	6.73M	6.85M	7.03M	7.61M	8.64M	8.31M	8.17M	8.93M		9.14M	9.43M	9.79M	7.30M	6.67M		6.87M	7.05M	7.47M	7.80M	6.24M	5.92M	4.92M	5.63M	4.02M	4.37M	4.54M	5.63M	6.44M	7.06M	6.96M	7.49M
Non-Current Liabilities
Capital Leases																																												0.63M				0.37M	0.35M	0.32M		0.21M	0.16M
Non-Current Debt								0.01M																0.04M	0.02M		0.90M	0.80M	0.75M	0.80M	0.80M	0.45M	0.25M															1.09M	1.09M	1.05M		1.08M	1.08M	1.08M
Convertible Debt																	0.12M																													0.09M	0.10M	0.10M		0.10M		0.10M	0.09M											0.84M
Preferred Stock Liabilities						0.01M		0.02M	0.02M
Minority Interest																																																				-0.02M	-0.02M	-0.02M			0.69M	0.65M	0.70M	0.76M
Liabilities from Discontinued Operations																																																												0.86M
Operating Leases																																								0.88M		0.92M	0.88M	0.63M		0.53M	0.47M					0.21M		0.05M	0.25M	0.19M	0.17M	0.11M	0.04M					0.04M			0.21M
Other Non-Current Liabilities																															0.06M				0.14M	0.24M				0.25M	0.54M																			0.18M	0.12M	0.12M	0.22M	0.13M	0.08M	0.25M	0.83M
Total Non-Current Liabilities	0.19M	0.15M	0.14M	0.27M	0.26M	0.01M	0.01M	0.01M	0.00M								0.12M														5.29M				6.13M						0.74M	0.69M	0.68M	0.63M		0.53M	0.47M	1.58M	1.65M	1.57M		1.29M	1.24M	1.13M			0.17M			0.18M	0.24M	0.20M	5.63M	0.13M	7.06M	6.78M	0.21M
Total Liabilities	1.87M	1.73M	0.64M	0.74M	0.85M	0.78M	0.74M	0.81M	1.20M	1.17M	1.33M	1.26M	1.63M	1.51M	1.52M	1.43M	1.66M	1.46M	1.15M	1.03M	1.20M	1.23M	1.28M	1.53M	1.63M	1.70M	3.59M	4.50M	4.92M	4.76M	5.35M	5.05M	5.49M	5.84M	6.26M	6.89M	6.73M	6.85M	7.03M	7.61M	9.38M	9.00M	8.85M	9.56M		9.66M	9.90M	11.36M	8.95M	8.23M		8.15M	8.29M	8.60M	7.80M	6.24M	6.09M	5.06M	5.71M	5.06M	4.61M	4.73M	5.85M	6.57M	7.14M	7.03M	7.70M
Shareholder's Equity
Total Debt	0.07M	0.10M	0.12M	0.02M	0.02M	0.01M	0.01M	-0.00M	0.59M	0.56M	0.62M	0.55M	0.77M	0.79M	0.82M	0.86M	0.72M	0.70M	0.23M					0.04M	0.02M		0.90M	0.94M	0.85M	0.90M	0.90M	0.56M	0.37M	0.12M	0.12M	0.13M			0.24M	0.25M		0.54M	0.25M	1.62M		1.72M	1.71M	3.10M	2.71M	2.28M		2.27M	2.24M	2.76M	2.50M	3.09M	2.72M	2.56M	3.11M	1.93M	2.18M	1.90M	2.54M	3.09M	3.73M	3.14M	2.39M
Common Equity	-0.46M	-0.63M	0.02M	-0.09M	-0.06M	0.15M		0.18M	0.21M	0.31M	0.36M	0.34M	0.35M	0.44M	0.36M	0.28M	0.30M	0.79M	0.95M	0.71M	0.66M	0.77M	0.70M	-0.06M	-0.11M	-0.19M	-0.64M	-1.25M	-1.15M	-1.81M	-2.27M	-2.27M	-2.73M	-2.83M	-3.40M	-4.11M	-3.72M	-3.89M	-4.05M	-4.80M	-5.52M	-4.36M	-5.00M	-5.25M		-5.63M	-5.88M	-7.24M	-2.24M	5.84M		-1.72M	-0.51M	-17.88M	19.14M	19.28M	6.00M	5.74M	24.75M	28.29M	4.41M	4.58M	30.40M	2.94M	2.95M	7.76M	7.10M
Shareholder's Equity				-0.09M			0.18M	0.18M		0.31M	0.36M	0.34M	0.35M	0.44M	0.36M	0.28M	0.30M	0.79M	0.95M	0.71M	0.66M	0.77M	0.70M	-0.06M	-0.11M	-0.19M	-0.64M	-1.25M	-1.15M	-1.81M	-2.27M	-2.27M	-2.73M	-2.83M	-3.40M	-4.11M	-3.72M	-3.89M	-4.05M	-4.80M	-5.52M	-4.36M	-5.00M	-5.25M		-5.63M	-5.88M	-7.24M	-2.24M	5.84M		-1.72M	-0.51M	-17.88M	19.14M	19.28M	6.00M	5.74M	24.75M	28.29M	4.41M	4.58M	30.40M	2.94M	2.95M	7.76M	7.10M
Liabilities and Shareholders Equity	1.40M	1.11M	0.66M	0.65M	0.79M	0.92M	0.91M	0.99M	1.41M	1.48M	1.68M	1.60M	1.98M	1.95M	1.89M	1.71M	1.96M	2.25M	2.11M	1.74M	1.86M	2.00M	1.98M	1.47M	1.52M	1.51M	2.95M	3.25M	4.25M	2.95M	3.08M	2.78M	2.76M	3.02M	2.87M	2.78M	3.01M	2.98M	1.92M	2.82M	3.86M	4.64M	3.85M	4.31M		4.03M	4.02M	4.12M	6.71M	5.84M		6.43M	7.78M	7.95M	7.96M	8.11M	12.09M	10.80M	11.10M	10.93M	9.03M	9.31M	9.43M	9.51M	10.09M	14.79M	14.80M
Treasury Shares												-633.00	-633.00	-633.00	-633.00	-633.00	0.00M	0.00M	0.00M	633.00	0.00M	0.00M	0.00M	633.00	633.00	633.00	633.00	633.00	633.00	633.00	633.00
Retained Earnings	-0.82M	-0.99M	-0.47M	-0.57M	-0.56M	-0.35M	-0.33M	-0.33M	-0.30M	-0.27M	-0.23M	-0.24M	-0.23M	-0.15M	-0.23M	-0.35M	-0.78M	-0.87M	-0.95M	-1.07M	-1.36M	-1.35M	-1.44M	-2.31M	-2.41M	-2.51M	-3.03M	-4.88M	-4.79M	-5.48M	-6.09M	-6.57M	-7.19M	-7.37M	-7.97M	-8.79M	-10.10M	-10.40M	-10.56M	-11.60M	-12.33M	-13.23M	-13.89M	-14.22M		-14.76M	-15.27M	-17.65M	-16.58M	-16.81M		-17.42M	-17.54M	-17.88M	-18.76M	-17.28M	-18.35M	-19.11M	-19.83M	-22.98M	-24.47M	-25.43M	-26.64M	-27.44M	-27.73M	-28.82M	-30.92M
Preferred Shares																		0.50M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.65M	0.65M	0.65M		0.57M	0.45M	0.45M												0.00M	0.00M	878.00	878.00	756.00			0.80M

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Clean Energy Technologies Balance Sheet (2009-2025) | CETY

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