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Inventory | 6 Months Ended
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Jun. 30, 2024
Inventory Disclosure [Abstract] |
Inventory | Note 3 – Inventory Inventory consisted of the following: Schedule of Inventory
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Finished goods |  | $ | 138,886 |  |  | $ | 366,844 |
Raw materials |  |  | 115,262 |  |  |  | 122,258 |
Allowance for excess & obsolete inventory |  |  | (230,478 | ) |  |  | (192,698 | )
Inventory, net |  | $ | 23,670 |  |  | $ | 296,404 |
Overhead expenses of $8,974 and $13,679 were included in the inventory balance as of June 30, 2024, and December 31, 2023, respectively. CEA Industries Inc. Notes to Condensed Consolidated Financial Statements June 30, 2024 (in US Dollars except share numbers) (Unaudited) Advance payments on inventory purchases are recorded in prepaid expenses until title for such inventory passes to the Company. Prepaid expenses included approximately $207,000 and $6,000 in advance payments for inventory as of June 30, 2024, and December 31, 2023, respectively.

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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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