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CEA Industries Inc. BNC CEA Industry — Other Segment Expenses
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Other financials
Where this comes from
Reported directly by CEA Industries Inc. in its filing.
Tagged under the XBRL concept BNCWW:OtherSegmentExpenses.
The source filing: CEA Industries Inc.’s 10-Q, filed March 16, 2026.
- Filed
- Mar 16, 2026, 4:55 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-010296
| Line item | CEA Industry Segment (Successor) / Period from June 7, 2025 to January 31, 2026 / Retail and Industry Segment (Successor) | BNB Treasury Management Segment / Period from June 7, 2025 to January 31, 2026 | Corporate / Period from June 7, 2025 to January 31, 2026 | Total Consolidated / Period from June 7, 2025 to January 31, 2026 | CEA Industry Segment (Predecessor) (2) / Period from May 1, 2025 to June 6, 2025 / CEA Industry Segment (Predecessor) |
|---|---|---|---|---|---|
| Compensation expenses | (3,484,911) | (245,000) | (401,685) | (4,131,596) | (431,340) |
| Asset management fees | - | (3,811,936) | - | (3,811,936) | - |
| Professional and contractor fees | (2,302,395) | (224,925) | (5,417,556) | (7,944,876) | (135,359) |
| Stock-based compensation | (33,572) | - | (26,648) | (60,220) | - |
| Other segment expenses (1) | (2,081,302) | (382,004) | (16,187,254) | (18,650,560) | (275,650) |
| Gain from change in fair value of warrant liabilities | - | - | 244,879,854 | 244,879,854 | - |
| Interest expense and other income, net | (902,830) | - | - | (902,830) | - |
| Income (loss) from operations before provision for income tax | $(3,805,781) | $(43,328,425) | $218,064,688 | $170,930,482 | $20,602 |
Item 1. Financial Statements (Unaudited) ITEM
FAQ
- What is CEA Industries Inc.'s CEA industry — other segment expenses?
- CEA Industries Inc. (BNC) reported CEA industry — other segment expenses of -$2.08M in Q4 2025.
- How has CEA Industries Inc.'s CEA industry — other segment expenses changed year-over-year?
- CEA Industries Inc.'s CEA industry — other segment expenses decreased by 263.6% year-over-year, from -$572.46K to -$2.08M.
- What does CEA industry — other segment expenses mean?
- This metric captures all operating costs associated with the Controlled Environment Agriculture segment that are not classified as direct compensation or cost of goods sold. It typically includes overhead, administrative allocations, and general support costs necessary to maintain the segment's mechanical, electrical, and plumbing engineering services. Tracking these expenses provides visibility into the indirect cost structure and operational overhead required to sustain the segment's market activities.
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