v3.26.1

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)			3 Months Ended	5 Months Ended	12 Months Ended
	Oct. 31, 2025	Apr. 30, 2025	Oct. 31, 2025	Oct. 31, 2025	Apr. 30, 2025
Reorganization, Chapter 11 [Line Items]
Net of accumulated amortization	$ 208,992	$ 208,992	$ 208,992	$ 208,992	$ 208,992
Financial Designation, Predecessor and Successor [Fixed List]	Successor	Predecessor	Successor	Successor	Predecessor
Common stock, par value	$ 0.00001	$ 0.00001	$ 0.00001	$ 0.00001	$ 0.00001
Common stock, shares authorized	200,000,000	200,000,000	200,000,000	200,000,000	200,000,000
Common stock, shares issued	45,321,002		45,321,002	45,321,002
Common stock, shares outstanding	45,321,002		45,321,002	45,321,002
Predecessor [Member]
Reorganization, Chapter 11 [Line Items]
Common stock, shares issued		1,410			1,410
Common stock, shares outstanding		1,410			1,410
Common stock, shares authorized, unlimited	Unlimited	Unlimited

Face amount or stated value per share of common stock.

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The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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CEA Industries Inc. 10-Q/A