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Inventory | 9 Months Ended
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Sep. 30, 2023
Inventory Disclosure [Abstract] |
Inventory | Note 3 – Inventory Inventory consisted of the following: Schedule of Inventory
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Finished goods |  | $ | 371,689 |  |  | $ | 270,555 |
Work in progress |  |  | - |  |  |  | 155 |
Raw materials |  |  | 125,437 |  |  |  | 148,608 |
Allowance for excess & obsolete inventory |  |  | (182,030 | ) |  |  | (70,907 | )
Inventory, net |  | $ | 315,096 |  |  | $ | 348,411 |
Overhead expenses of $15,145 and $12,770 were included in the inventory balance as of September 30, 2023, and December 31, 2022, respectively. Advance payments on inventory purchases are recorded in prepaid expenses until title for such inventory passes to the Company. Prepaid expenses included approximately $36,000 and $1,176,000 in advance payments for inventory as of September 30, 2023, and December 31, 2022, respectively. CEA Industries Inc. Notes to Condensed Consolidated Financial Statements September 30, 2023 (in US Dollars except share numbers) (Unaudited)

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
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