BNCWZ: the balance sheet

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CEA Industries Inc. (BNCWZ)

Balance Sheets	2026-04-30
Cash and cash equivalents	3,061
Inventory, net	4,040
Other current assets	3,127
Total current assets	10,228
Digital assets, net of current portion	317,256
Intangible assets, net	4,800
Goodwill	3,538
Other non-current assets	2,024
Total non-current assets	327,618
Total assets	337,846

Accounts payable and accrued expenses	5,290
Current portion of operating lease liability	670
Related party note payable	1,083
Other current liabilities-Related Party	558
Other current related party liabilities	365
Other current liabilities-Nonrelated Party	678
Total current liabilities	8,644
Warrants	22,031
Related party note payable	753
Other non-current liabilities	1,642
Total non-current liabilities	24,426
Total liabilities	33,070
Common stock, par value, authorized, shares issued and outstanding	0
Additional paid-in capital	231,274
Retained earnings	73,443
Accumulated other comprehensive income (loss)	59
Total shareholders equity	304,776
Total liabilites and shareholders' equity	337,846

Unit: Thousand (K) dollars (except for numbers of shares and EPS).