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v3.25.2

Property and Equipment | 3 Months Ended
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Jul. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6 – Property and Equipment Property and equipment consisted of the following: Schedule of Property and Equipment
|  | Successor |  |  | Predecessor |
|  | July 31, |  |  | April 30, |
|  | 2025 |  |  | 2025 |
|  | (Unaudited) |  |  | (Audited) |
Vehicles |  | $ | 153,965 |  |  | $ | 139,524 |
Leasehold improvements |  |  | 309,078 |  |  |  | 310,320 |
Computer equipment |  |  | 93,727 |  |  |  | 70,679 |
Machinery and equipment |  |  | 40,574 |  |  |  | - |
Furniture and fixtures |  |  | 197,123 |  |  |  | 194,895 |
Signs |  |  | 213,606 |  |  |  | 214,464 |
Computer software |  |  | 142,581 |  |  |  | 141,024 |
Property and equipment at cost |  |  | 1,150,654 |  |  |  | 1,070,906 |
Accumulated depreciation |  |  | (852,023 | ) |  |  | (748,026 | )
Property and equipment, net |  | $ | 298,631 |  |  | $ | 322,880 |
Depreciation expense for the period from June 7, 2025 through July 31, 2025 (Successor) was $17,851. For the period from May 1, 2025 through June 6, 2025 (Predecessor) depreciation expense was $6,746 and for the three months ended July 31, 2024 (Predecessor), depreciation expense was $20,046. CEA Industries Inc. Notes to Condensed Consolidated Financial Statements July 31, 2025 (in US Dollars except share numbers) (Unaudited)

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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