Clean Energy Technologies Inc
For the period ended Mar 31, 2024. Filed May 20, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 20, 2024
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Item 6. EXHIBITS
The exhibit listed on the Exhibit Index (following the signatures section of this quarterly report dated March 31, 2024 on Form 10-Q are included, or incorporated by reference, in this three months ended March 31, 2023 Report on Form 10-Q.
| EXHIBIT NUMBER | DESCRIPTION | |
| 31.01 | Certification of Principal Executive Officer Pursuant to Rule 13a-14 | Filed herewith. |
| 31.02 | Certification of Principal Financial Officer Pursuant to Rule 13a-14 | Filed herewith. |
| 32.01 | Certification of CEO Pursuant to Section 906 of the Sarbanes-Oxley Act | Filed herewith. |
| 32.02 | Certification of CFO Pursuant to Section 906 of the Sarbanes-Oxley Act | Filed herewith. |
| 101.INS* | Inline XBRL Instance Document | Furnished herewith. |
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | Furnished herewith. |
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | Furnished herewith. |
| 101.LAB* | Inline XBRL Taxonomy Extension Labels Linkbase Document | Furnished herewith. |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | Furnished herewith. |
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | Furnished herewith. |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
*Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Costa Mesa, State of California on the twentieth day May, 2024
| Clean Energy Technologies, Inc. | |
|---|---|
| REGISTRANT | |
| /s/ Kambiz Mahdi | |
| By: | Kambiz Mahdi |
| Chief Executive Officer and Director | |
| Date: | May 20, 2024 |
| /s/ Calvin Pang | |
| By: | Calvin Pang |
| Chief Financial Officer and Director | |
| Date: | May 20, 2024 |
| /s/ Ted Hsu | |
| By: | Ted Hsu |
| Director | |
| Date: | May 20, 2024 |
| /s/ Lauren Morrison | |
| By: | Lauren Morrison |
| Director | |
| Date: | May 20, 2024 |
| /s/ Xiaotian Xiao | |
| By: | Xiaotian Xiao |
| Director | |
| Date: | May 20, 2024 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.
| Signature | Title | ||
|---|---|---|---|
| /s/ Kambiz Mahdi | Chief Executive Officer and Director | ||
| By: | Kambiz Mahdi | (Principal executive officer) | |
| Date: | May 20, 2024 | ||
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