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Segment Reporting (Tables) | 6 Months Ended
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Oct. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | Schedule of Segment Reporting Information
|  | CEA Industry Segment (Successor) |  |  | BNB Treasury Management Segment |  |  | Corporate |  |  | Total Consolidated |
|  | Three Months Ended October 31, 2025 |
|  | Retail and Industry Segment (Successor) |  |  | BNB Treasury Management Segment |  |  | Corporate |  |  | Total Consolidated |
Total Revenue, net |  | $ | 7,143,485 |  |  | $ | - |  |  | $ | - |  |  | $ | 7,143,485 |
Cost of revenue |  |  | (5,050,228 | ) |  |  | - |  |  |  | - |  |  |  | (5,050,228 | )
Unrealized gain on digital asset |  |  | - |  |  |  | 114,033,718 |  |  |  | - |  |  |  | 114,033,718 |
Other income from airdrop |  |  | - |  |  |  | 5,827,578 |  |  |  | - |  |  |  | 5,827,578 |
Advertising and marketing expenses |  |  | (93,900 | ) |  |  | - |  |  |  | (4,561,163 | ) |  |  | (4,655,063 | )
Compensation expenses |  |  | (1,600,475 | ) |  |  | (70,000 | ) |  |  | (61,187 | ) |  |  | (1,731,662 | )
Asset management fees |  |  | - |  |  |  | (1,798,357 | ) |  |  | - |  |  |  | (1,798,357 | )
Professional and contractor fees |  |  | (966,609 | ) |  |  | (207,855 | ) |  |  | (602,302 | ) |  |  | (1,776,766 | )
Stock-based compensation |  |  | (3,799 | ) |  |  | - |  |  |  | (26,648 | ) |  |  | (30,447 | )
Other segment expenses (1) |  |  | (928,040 | ) |  |  | (1,280 | ) |  |  | (15,400,013 | ) |  |  | (16,329,333 | )
Change in fair value of warrant liabilities |  |  | - |  |  |  | - |  |  |  | 206,818,087 |  |  |  | 206,818,087 |
Interest expense and other income, net |  |  | (646,742 | ) |  |  | - |  |  |  | - |  |  |  | (646,742 | )
Income (loss) from operations before provision for income tax |  | $ | (2,146,308 | ) |  | $ | 117,783,804 |  |  | $ | 186,166,774 |  |  | $ | 301,804,270 |
Total Assets |  |  | 16,931,635 |  |  |  | 567,987,094 |  |  |  | 31,545,992 |  |  |  | 616,464,721 |
|  | CEA Industry Segment (Predecessor) |  |  | BNB Treasury Management Segment |  |  | Corporate |  |  | Total Consolidated |
|  | Three Months Ended October 31, 2024 |
|  | Retail and Industry Segment (Predecessor) |  |  | BNB Treasury Management Segment |  |  | Corporate |  |  | Total Consolidated |
Total Revenue, net |  | $ | 7,436,751 |  |  | $ | - |  |  | $ | - |  |  | $ | 7,436,751 |
Cost of revenue |  |  | (4,591,637 | ) |  |  | - |  |  |  | - |  |  |  | (4,591,637 | )
Advertising and marketing expenses |  |  | (184,013 | ) |  |  | - |  |  |  | - |  |  |  | (184,013 | )
Compensation expenses |  |  | (1,466,776 | ) |  |  | - |  |  |  | - |  |  |  | (1,466,776 | )
Professional and contractor fees |  |  | (140,925 | ) |  |  | - |  |  |  | - |  |  |  | (140,925 | )
Other segment expenses (1) |  |  | (676,732 | ) |  |  | - |  |  |  | - |  |  |  | (676,732 | )
Income (loss) from operations before provision for income tax |  | $ | 376,668 |  |  | $ | - |  |  | $ | - |  |  | $ | 376,668 |
|  | CEA Industry Segment (Successor) |  |  | BNB Treasury Management Segment |  |  | Corporate |  |  | Total Consolidated |  |  | CEA Industry Segment (Predecessor) |
|  | Period from June 7, 2025 to October 31, 2025 |  |  | Period from May 1, 2025 to June 6, 2025 |
|  | Retail and Industry Segment (Successor) |  |  | BNB Treasury Management Segment |  |  | Corporate |  |  | Total Consolidated |  |  | CEA Industry Segment (Predecessor) |
Total Revenue, net |  | $ | 11,720,973 |  |  | $ | - |  |  | $ | - |  |  | $ | 11,720,973 |  |  | $ | 2,927,689 |
Cost of revenue |  |  | (8,256,041 | ) |  |  | - |  |  |  | - |  |  |  | (8,256,041 | ) |  |  | (2,001,537 | )
Unrealized gain on digital asset |  |  | - |  |  |  | 114,033,718 |  |  |  | - |  |  |  | 114,033,718 |  |  |  | - |
Other income from airdrop |  |  | - |  |  |  | 5,827,578 |  |  |  | - |  |  |  | 5,827,578 |  |  |  | - |
Advertising and marketing expenses |  |  | (165,524 | ) |  |  | - |  |  |  | (4,561,163 | ) |  |  | (4,726,687 | ) |  |  | (63,202 | )
Compensation expenses |  |  | (2,090,567 | ) |  |  | (70,000 | ) |  |  | (88,904 | ) |  |  | (2,249,471 | ) |  |  | (431,340 | )
Asset management fees |  |  | - |  |  |  | (1,798,357 | ) |  |  | - |  |  |  | (1,798,357 | ) |  |  | - |
Professional and contractor fees |  |  | (2,236,391 | ) |  |  | (207,855 | ) |  |  | (602,301 | ) |  |  | (3,046,547 | ) |  |  | (135,359 | )
Stock-based compensation |  |  | (2,342,870 | ) |  |  | - |  |  |  | (2,356,327 | ) |  |  | (4,700,457 | ) |  |  | - |
Other segment expenses (1) |  |  | (1,407,897 | ) |  |  | (1,280 | ) |  |  | (15,400,013 | ) |  |  | (16,809,190 | ) |  |  | (275,650 | )
Change in fair value of warrant liabilities |  |  | - |  |  |  | - |  |  |  | 206,818,087 |  |  |  | 206,818,087 |  |  |  | - |
Interest expense and other income, net |  |  | (918,769 | ) |  |  | - |  |  |  | - |  |  |  | (918,769 | ) |  |  | - |
Income (loss) from operations before provision for income tax |  | $ | (5,698,346 | ) |  | $ | 117,783,804 |  |  | $ | 183,809,379 |  |  | $ | 295,894,837 |  |  | $ | 20,602 |
|  | CEA Industry Segment (Predecessor) |  |  | BNB Treasury Management Segment |  |  | Corporate |  |  | Total Consolidated |
|  | Six Months Ended October 31, 2024 |
|  | Retail and Industry Segment (Predecessor) |  |  | BNB Treasury Management Segment |  |  | Corporate |  |  | Total Consolidated |
Total Revenue, net |  | $ | 14,405,418 |  |  | $ | - |  |  | $ | - |  |  | $ | 14,405,418 |
Cost of revenue |  |  | (8,652,017 | ) |  |  | - |  |  |  | - |  |  |  | (8,652,017 | )
Advertising and marketing expenses |  |  | (297,205 | ) |  |  | - |  |  |  | - |  |  |  | (297,205 | )
Compensation expenses |  |  | (2,588,208 | ) |  |  | - |  |  |  | - |  |  |  | (2,588,208 | )
Professional and contractor fees |  |  | (278,573 | ) |  |  | - |  |  |  | - |  |  |  | (278,573 | )
Other segment expenses (1) |  |  | (1,348,671 | ) |  |  | - |  |  |  | - |  |  |  | (1,348,671 | )
Income (loss) from operations before provision for income tax |  | $ | 1,240,744 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,240,744 |
| (1) | Includes other selling, general, and administrative expenses such as occupancy expenses, maintenance expense, utilities, depreciation and amortization expenses. Starting in the second quarter of 2026, other segment items also include warrant issuance costs, insurance fees and advisory fees.
| (2) | As noted in Note 1, Nature of Operations, On June 6, 2025 (the “Closing Date”), CEA industries Inc. completed the acquisition of the Fat Panda Group of Companies (“Fat Panda”) (the “Fat Panda Acquisition”). CEA Industries Inc. has been designated as the accounting acquirer (“Successor”), and Fat Panda as the accounting predecessor (“Predecessor”). Successor refers to CEA operations post-acquisition while predecessor refers to CEA operations pre-acquisition date consistent with the Consolidated Statements of Operations.

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