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Property and Equipment | 4 Months Ended
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Apr. 30, 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
|  | April 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Furniture, equipment and computers |  | $ | 105,653 |  |  | $ | 105,653 |
Vehicles |  |  | 15,000 |  |  |  | 15,000 |
Property and equipment, gross |  |  | 120,653 |  |  |  | 120,653 |
Accumulated depreciation |  |  | (116,412 | ) |  |  | (114,955 | )
Property and equipment, net |  | $ | 4,241 |  |  | $ | 5,698 |
Depreciation expense amounted to $1,457 for the four months ended April 30, 2025, of which $178 was allocated to cost of revenue, $45 was allocated to inventory, with the remainder recorded as selling, general and administrative expense. Depreciation expense amounted to $8,483 for the four months ended April 30, 2024, of which $713 was allocated to cost of revenue, $179 was allocated to inventory, with the remainder recorded as selling, general and administrative expense. Depreciation expense amounted to $20,065 for the year ended December 31, 2024, of which $2,139 was allocated to cost of revenue, $535 was allocated to inventory, with the remainder recorded as selling, general and administrative expense. Depreciation expense amounted to $29,655 for the year ended December 31, 2023, of which $2,818 was allocated to cost of revenue, $705 was allocated to inventory, with the remainder recorded as selling, general and administrative expense. CEA Industries Inc. Notes to Consolidated Financial Statements April 30, 2025 (in US Dollars except share numbers)

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