Clean Energy Technologies, Inc. (CETY): auditor change — Clean Energy Technologies restates financials for 2022-2025 due to accounting errors

Clean Energy Technologies, Inc.

Board concluded accounting for long-term receivables, contract assets, revenue recognition, and interest income was incorrect for periods Jan 1, 2022 to Sep 30, 2025.
All financial statements for those periods (Impacted Periods) should no longer be relied upon.
Company will restate 10-K for 2023 and 2024, and 10-Q for Q1-Q3 2025.
Errors relate to historical balance sheet items; current operations and business not impacted.
CEO, CFO, and Audit Chair discussed matters with independent auditor TAAD, LLP.

item 4.02

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Clean Energy Technologies, Inc. reported that prior financial statements should not be relied upon.

Action: non reliance
Auditor: TAAD, LLP

Exact text from the filing

irm, TAAD, LLP. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by

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Source: SEC EDGAR

accession 0001493152-26-021756

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