Clean Energy Technologies Inc 2026年季度报告

FORM 10-Q/A (Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period endedSeptember 30, 2025 or ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ Commission File Number: 001-41654 CLEAN ENERGY TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Nevada20-2675800(State or other jurisdictionof incorporation or organization)(I.R.S. EmployerIdentification No.) 1340 Reynolds Avenue Unit 120, Irvine, California 92614(Address of principal executive offices) (949) 273-4990(Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Act: CETY Nasdaq Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Sections 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2) has been subject to such filing requirements for the past 90 days.☒Yes☐No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files).☒Yes☐No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Accelerated filer☐Smaller reporting company☒Emerging Growth Company☐ Large accelerated filer☐Non-accelerated filer☒ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).☐Yes☒No As of June 4, 2026, there were 12,166,106 shares of the Registrant’s common stock, par value $0.001 per share, issued andoutstanding. EXPLANATORY NOTE Clean Energy Technologies, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A for the quarterly period endedMarch September30, 2025 (“Amendment No. 1”) to its Quarterly Annual Report on Form 10-Q for the quarterly period endedSeptember 30, 2025, originally filed on November 19, 2025, amended on May XX, 2025, to restate the Company’s consolidatedfinancial statements for the quarterly period ended March 31, 2025. During the preparation of the Company’s financial statements for the fiscal year ended December 31, 2025, the Company determinedthat historical accounting errors existed related primarily to the classification, valuation, and collectability assessment of long-termreceivables and contract assets, as well as warrant issuance, and the timing of revenue recognition and related interest income underU.S. GAAP. Accordingly, the Company determined (i) that the impact of the errors was material for the fiscal years ended December 31, 2024 and2023, (ii) to amend the Annual Report and restate the financial statements for the fiscal years ended December 31, 2024 and 2023therein to correct those errors, and (iii) to amend the Company’s Quarterly Reports on Form 10-Q for the fiscal quarters ended March31, 2025, June 30, 2025, and September 30, 2025, and restate the financial statements in those Quarterly Reports. The restatement adjustments in this Amendment No. 1 include reclassifications of receivables, recognition of write-offs, adjustmentsto allowance for credit losses, and present value adjustments related to long-term financing receivables, and warrant issuance andchange in fair value of the warrants. as more fully described in Note 17 to the consolidated financial statements. Certain portions of thecumulative effect of these adjustments relate to periods prior to January 1, 2023, and have been reflected as prior period adjustments inthe accompanying financial statements. See Note 17to the consolidated financial statements included in Item 8 for additionalinformation and a reconciliation of the previously reported amounts to the restated amounts. This Amendment No. 1 reflects only the correction of the errors described above and does not otherwise update or modify disclosurescontained in the Annual Report, except as required to reflect the restated financial statements and related disclosures. Accordingly, thisAmendment No. 1 speaks as of the date of the Quarterly Report and should be read in conjunction with the Quarterly Report and theCompany’s other filings with the Securities and