Form 8-K · Item 4.02 · Non-reliance
Clean Energy Technologies, Inc.: non-reliance on previously issued financial statements
Clean Energy Technologies, Inc. reported in a Form 8-K filed May 7, 2026, that on May 1, 2026, its board of directors concluded that previously issued financial statements should no longer be relied upon: the fiscal periods between January 1, 2022, and September 30, 2025.
In the filing's words
On May 1, 2026, the Board of Directors (the “ Board ”) of Clean Energy Technologies, Inc. (the “ Company ”) concluded that between January 1, 2022, and September 30, 2025, the Company’s accounting with respect to the historical classification, valuation, and collectability assessment of certain long-term receivables and contract assets
the Company’s financial statements for all of the fiscal periods between January 1, 2022, and September 30, 2025 (the “ Impacted Periods ”) should no longer be relied upon.
have discussed the matters disclosed in this Item 4.02 with the Company’s independent registered public accounting firm, TAAD, LLP.
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | Clean Energy Technologies, Inc. |
|---|---|
| Ticker | CETY |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | May 7, 2026 |
| Statements no longer relied upon |
|
| Concluded by | board |
| Date of the conclusion | May 1, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001493152-26-021756 |
| SEC CIK | 0001329606 |
Clean Energy Technologies, Inc. reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed May 7, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-24
Clean Energy Technologies, Inc.'s other filings on auditors and restatements
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