CEA Industries Inc. Common Stock

BNC · NASDAQ
Analyze with AI
10/31/2025
7/31/2025
3/31/2025
12/31/2024
Assets
Cash & Equivalents$32,535,255$3,020$8,707$9,453
Short-Term Investments$0$0$0$0
Receivables$83,680$422$291$247
Inventory$3,488,357$3,375$20$26
Other Curr. Assets$21,985,750$480$179$368
Total Curr. Assets$58,093,042$7,297$9,198$10,094
Property Plant & Equip (Net)$2,093,589$2,230$221$251
Goodwill$4,032,316$4,218$0$0
Intangibles$4,908,861$5,152$2$2
Long-Term Investments$0$0$0$0
Tax Assets$0$0$0$0
Other NC Assets$547,336,913$231$15$15
Total NC Assets$558,371,679$11,831$238$268
Other Assets$0$0$0$0
Total Assets$616,464,721$19,128$9,436$10,362
Liabilities
Payables$0$1,102$336$165
Short-Term Debt$671,520$4,825$138$136
Tax Payable$0$47$0$0
Deferred Revenue$739,643$433$475$344
Other Curr. Liab.$9,835,675$1,900$178$385
Total Curr. Liab.$11,246,838$8,307$1,128$1,030
LT Debt$1,187,373$2,679$101$134
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$19,623,329$0$0$0
Other NC Liab.$99,517,656$1,241$0$0
Total NC Liab.$120,328,358$3,921$101$134
Other Liabilities$0$0$0$0
Cap. Leases$0$1,965$239$270
Total Liabilities$131,575,196$12,228$1,229$1,164
Equity
Pref Stock$0$0$0$0
Common Stock$454$0$0$0
Retained Earnings$235,992,420-$47,650-$41,405-$40,336
AOCI-$49,550-$47$0$0
Other Equity$248,946,201$54,597$49,612$49,534
Total Equity$484,889,525$6,900$8,207$9,198
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$616,464,721$19,128$9,436$10,362
Net Debt-$30,676,362$4,485-$8,468-$9,183