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v3.25.2

Equity Incentive Plans (Tables) | 3 Months Ended
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Jul. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
Schedule of Restricted Units Activity | Schedule of Restricted Units Activity
Predecessor |  |  |  |  |  |  |  |  |
|  | Number of Units |  |  | Weighted Average Grant-Date Fair Value |  |  | Aggregate Intrinsic Value |
Outstanding, April 30, 2025 |  |  | - |  |  | $ | - |  |  | $ | - |
Granted |  |  | - |  |  | $ | - |  |  | $ | - |
Vested and settled with share issuance |  |  | - |  |  | $ | - |  |  | $ | - |
Forfeited/cancelled |  |  | - |  |  | $ | - |  |  | $ | - |
Outstanding, June 6, 2025 |  |  | - |  |  | $ | - |  |  | $ | - |
Successor |  |  |  |  |  |  |  |  |
|  | Number of Units |  |  | Weighted Average Grant-Date Fair Value |  |  | Aggregate Intrinsic Value |
Outstanding, June 7, 2025 |  |  | 1,529 |  |  | $ | 8.18 |  |  | $ | 41,314 |
Granted |  |  | 524,999 |  |  | $ | 8.88 |  |  | $ | 14,185,473 |
Vested and settled with share issuance |  |  | (1,529 | ) |  | $ | 8.18 |  |  | $ | (41,314 | )
Forfeited/cancelled |  |  | - |  |  | $ | - |  |  | $ | - |
Outstanding, July 31, 2025 |  |  | 524,999 |  |  | $ | 8.88 |  |  | $ | 14,185,473 |
2017 Equity Plan and 2021 Equity Plan [Member] |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
Schedule of Stock Option Activity | A summary of the non-qualified stock options and incentive stock options granted to employees and consultants under the 2017 and 2021 Equity Plans during the three months ended July 31, 2025, are presented in the tables below: Schedule of Stock Option Activity
Predecessor |  |  |  |  |  |  |  |  |  |  |  |
Predecessor |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
Outstanding as of April 30, 2025 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Granted |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Exercised |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Forfeited |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Expired |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Outstanding as of June 6, 2025 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Exercisable as of June 6, 2025 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Successor |  |  |  |  |  |  |  |  |  |  |  |
Successor |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
Outstanding as of June 7, 2025 |  |  | 18,296 |  |  | $ | 83.19 |  |  |  | 5.2 |  |  | $ | - |
Granted |  |  | 2,700 |  |  | $ | 7.74 |  |  |  | 9.9 |  |  | $ | 52,056 |
Exercised |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Forfeited |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Expired |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Outstanding as of July 31, 2025 |  |  | 20,996 |  |  | $ | 73.49 |  |  |  | 5.6 |  |  | $ | - |
Exercisable as of July 31, 2025 |  |  | 18,296 |  |  | $ | 83.19 |  |  |  | 5.0 |  |  | $ | - |
CEA Industries Inc. Notes to Condensed Consolidated Financial Statements July 31, 2025 (in US Dollars except share numbers) (Unaudited) A summary of the nonvested non-qualified stock options and incentive stock options granted to employees and consultants under the 2017 and 2021 Equity Plans during the three months ended July 31, 2025, are presented in the tables below: Summary of Non-vested Non-qualified Stock Option Activity
Predecessor |  |  |  |  |  |  |  |  |  |  |  |
Predecessor |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Number of Options |  |  | Weighted Average Grant-Date Fair Value |  |  | Aggregate Intrinsic Value |  |  | Grant Date Fair Value |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nonvested as of April 30, 2025 |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Granted |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Vested |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Forfeited |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Expired |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Nonvested as of June 6, 2025 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Successor |  |  |  |  |  |  |  |  |  |  |  |
Successor |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of Options |  |  | Weighted Average Grant-Date Fair Value |  |  | Aggregate Intrinsic Value |  |  | Grant Date Fair Value |
Nonvested as of June 7, 2025 |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Granted |  |  | 2,700 |  |  | $ | 7.74 |  |  | $ | 52,056 |  |  | $ | 20,898 |
Vested |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Forfeited |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Expired |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Nonvested as of July 31, 2025 |  |  | 2,700 |  |  | $ | 7.74 |  |  | $ | 52,056 |  |  | $ | 20,898 |
2017 And 2021 Equity Plan [Member] | Employee And Consultant [Member] |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
Summary of Non-vested Non-qualified Stock Option Activity | A summary of the nonvested non-qualified stock options and incentive stock options granted to employees and consultants under the 2017 and 2021 Equity Plans during the three months ended July 31, 2025, are presented in the tables below: Summary of Non-vested Non-qualified Stock Option Activity
Predecessor |  |  |  |  |  |  |  |  |  |  |  |
Predecessor |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Number of Options |  |  | Weighted Average Grant-Date Fair Value |  |  | Aggregate Intrinsic Value |  |  | Grant Date Fair Value |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nonvested as of April 30, 2025 |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Granted |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Vested |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Forfeited |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Expired |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Nonvested as of June 6, 2025 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Successor |  |  |  |  |  |  |  |  |  |  |  |
Successor |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of Options |  |  | Weighted Average Grant-Date Fair Value |  |  | Aggregate Intrinsic Value |  |  | Grant Date Fair Value |
Nonvested as of June 7, 2025 |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Granted |  |  | 2,700 |  |  | $ | 7.74 |  |  | $ | 52,056 |  |  | $ | 20,898 |
Vested |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Forfeited |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Expired |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Nonvested as of July 31, 2025 |  |  | 2,700 |  |  | $ | 7.74 |  |  | $ | 52,056 |  |  | $ | 20,898 |
2017 And 2021 Equity Plan [Member] | Directors [Member] |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
Schedule of Stock Option Activity | A summary of the non-qualified stock options granted to directors under the 2017 and 2021 Equity Plans, during the three months ended July 31, 2025 (Successor), are presented in the tables below: Schedule of Stock Option Activity
Predecessor |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value ($000) |
Outstanding, April 30, 2025 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Granted |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Exercised |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Forfeited/Cancelled |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Expired |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Outstanding, June 6, 205 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Exercisable, June 6, 2025 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Successor |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value ($000) |
Outstanding, June 7, 2025 |  |  | 4,760 |  |  | $ | 113.34 |  |  |  | 3.5 |  |  | $ | - |
Granted |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Exercised |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Forfeited |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Expired |  |  | (1,111 | ) |  | $ | 52 |  |  |  | - |  |  | $ | - |
Outstanding, July 31, 2025 |  |  | 3,649 |  |  | $ | 131.95 |  |  |  | 4.4 |  |  | $ | - |
Exercisable, July 31, 2025 |  |  | 3,649 |  |  | $ | 131.95 |  |  |  | 4.4 |  |  | $ | - |

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