Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

← All events

Clean Energy Technologies, Inc.

CIK 1329606 CETY·Transportation And Utilities · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Restatement 8-K +37d
  3. Going concern 10-K +29d
  4. Auditor change 8-K +41d
  5. Accounting standard newly cited 10-Q +11d
Refine
Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison

Clean Energy Technologies, Inc. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed on the statutory due date.

The registrant has encountered a delay in assembling the information, in particular, its financial statements for the period ended June 30, 2026, required to be included in the quarterly report on Form 10-Q for the relevant period, rendering timely filing of the quarterly report impracticable without undue hardship and expense to the registrant.
Evidence
Anticipates significant change
No
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The registrant has encountered a delay in assembling the information, in particular, its financial statements for the period ended June 30, 2026, required to be included in the quarterly report on Form 10-Q for the relevant period, rendering timely filing of the quarterly report impracticable without undue hardship and expense to the registrant.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Accounting standard newly cited Filing comparison

Clean Energy Technologies, Inc. cited accounting standard ASU 2023-09 for the first time in this filing series

The Company adopted ASU 2023-09 effective January 1, 2025.
Evidence
Adopted
2023-09
Adoption year stated
2025
Contexts
The Company adopted ASU 2023-09 effective January 1, 2025.
New standards
2023-09, 2024-03, 2025-11, 2025-12
Prior filed
2026-06-05
Prior form
10-Q/A
Restates existing policy
No
Source
accounting standards update (ASU) reference comparison
Why
The summary of significant accounting policies changed materially from the previous comparable filing.

Source filing ↗ Prior filing ↗

Auditor change SEC item code

Clean Energy Technologies, Inc. dismissed TAAD LLP and engaged Green Growth CPAs

The company dismissed the auditor. TAAD LLP → GreenGrowth CPAs No disagreements disclosed.

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Disagreements disclosed
No
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
TAAD LLP
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Successor auditor
GreenGrowth CPAs
Successor tier
other
Tier downgrade
No
Why
The company's independent registered accounting firm changed.
Successor auditor as filed
Green Growth CPAs

Source filing ↗

Going concern Filing comparison

Clean Energy Technologies, Inc. no longer discloses a going-concern conclusion

Substantial doubt about ability to continue as a going concern → No going-concern disclosure

The Company had a total stockholder’s equity of $6,246,597 and a working capital of $260,863 and an accumulated deficit of $35,299,999 as of December 31, 2025 and used $7,922,347 in net cash from operating activities for the year ended December 31, 2025. Management’s plans to alleviate the conditions raising substantial doubt about the Company’s ability to continue as a going concern include obtaining additional debt and equity financing, including efforts to restructure certain existing debt obligations through capital raising activities in the equity markets. The Company is also pursuing…
Evidence
Blank check
No
Comparable
Yes
Current state
none
Current state label
No going-concern disclosure
Direction
eased
Located in
going-concern note
Prior filed
2025-06-09
Prior form
10-K/A
Prior state
substantial_doubt
Prior state label
Substantial doubt about ability to continue as a going concern
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Late filing Filing comparison

Clean Energy Technologies, Inc. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed on the statutory due date.

The registrant has encountered a delay in assembling the information, in particular, its financial statements for the period ended March 31, 2026, required to be included in the quarterly report on Form 10-Q for the relevant period, rendering timely filing of the quarterly report impracticable without undue hardship and expense to the registrant.
Evidence
Anticipates significant change
No
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The registrant has encountered a delay in assembling the information, in particular, its financial statements for the period ended March 31, 2026, required to be included in the quarterly report on Form 10-Q for the relevant period, rendering timely filing of the quarterly report impracticable without undue hardship and expense to the registrant.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Restatement SEC item code

Clean Energy Technologies, Inc. said previously issued financial statements should no longer be relied upon

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Severity
normal
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.

Source filing ↗

Late filing elevated Filing comparison

Clean Energy Technologies, Inc. told the SEC it could not file its annual report on time

Does not expect a significant change in results. Filed on the statutory due date.

The registrant has encountered a delay in assembling the information, in particular its financial statements for the year ended December 31, 2025, required to be included in annual report on Form 10-K for the relevant period, rendering timely filing of the Form 10-K impracticable without undue hardship and expense to the registrant. The registrant undertakes the responsibility to file such report no later than fifteen days after its original prescribed due date.
Evidence
Anticipates significant change
No
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The registrant has encountered a delay in assembling the information, in particular its financial statements for the year ended December 31, 2025, required to be included in annual report on Form 10-K for the relevant period, rendering timely filing of the Form 10-K impracticable without undue hardship and expense to the registrant. The registrant undertakes the responsibility to file such report no later than fifteen days after its original prescribed due date.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗