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Warrants (Tables) | 3 Months Ended
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Jul. 31, 2025
Warrants |
Schedule of Outstanding Warrants to Purchase Common Stock | The following tables summarizes information with respect to outstanding warrants to purchase common stock during the three months ended July 31, 2025 (Successor): Schedule of Outstanding Warrants to Purchase Common Stock
Predecessor |  |  |  |  |  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  |  |  |  | Weighted |  |  | Average |  |  |  |
|  |  |  |  |  |  |  | Average |  |  | Remaining |  |  | Aggregate |
|  | Warrants |  |  | Exercise |  |  | Life |  |  | Intrinsic |
|  | Outstanding |  |  | Exercisable |  |  | Price |  |  | In Months |  |  | Value |
Outstanding at April 30, 2025 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  | - |
Outstanding at June 6, 2025 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Successor |  |  |  |  |  |  |  | Weighted |  |  | Weighted Average |  |  |  |
|  |  |  |  |  |  |  | Average |  |  | Remaining |  |  | Aggregate |
|  | Warrants |  |  | Exercise |  |  | Life |  |  | Intrinsic |
|  | Outstanding |  |  | Exercisable |  |  | Price |  |  | In Months |  |  | Value |
Outstanding at Jun 7, 2025 |  |  | 616,338 |  |  |  | 616,338 |  |  | $ | 60.08 |  |  |  | 20 |  |  |  | - |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | (119,535 | ) |  |  | (119,535 | ) |  | $ | 60.00 |  |  |  | 19 |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Outstanding at July 31, 2025 |  |  | 496,803 |  |  |  | 496,803 |  |  | $ | 60.10 |  |  |  | 19 |  |  |  | - |
Schedule of Warrants Outstanding | The following tables summarizes information about warrants outstanding at June 6, 2025 (Predecessor) and July 31, 2025 (Successor): Schedule of Warrants Outstanding
Predecessor |  |  | Warrants |  |  | Weighted Average |
Exercise price |  |  | Outstanding |  |  | Exercisable |  |  | Months Outstanding |
| - |  |  |  | - |  |  |  | - |  |  |  | - |
| - |  |  |  | - |  |  |  | - |  |  |  | - |
|  |  |  |  | - |  |  |  | - |  |  |  | - |
CEA Industries Inc. Notes to Condensed Consolidated Financial Statements July 31, 2025 (in US Dollars except share numbers) (Unaudited)
Successor |  |  | Warrants |  |  | Weighted Average |
Exercise price |  |  | Outstanding |  |  | Exercisable |  |  | Months Outstanding |
$ | 60.00 |  |  |  | 472,590 |  |  |  | 472,590 |  |  |  | 19 |
$ | 61.95 |  |  |  | 24,213 |  |  |  | 24,213 |  |  |  | 19 |
|  |  |  |  | 496,803 |  |  |  | 496,803 |  |  |  | 19 |

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- Definition Schedule of Outstanding Warrants to Purchase Common Stock [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 + Details
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