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Property and Equipment
 3 Months Ended
Jul. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 6 – Property and Equipment

 

Property and equipment consisted of the following:

 

   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)