CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
|
| Revenue: | ||||
| Total revenue | $ 1,461,100 | $ 2,428,500 | $ 2,853,500 | $ 4,324,600 |
| Operating expenses: | ||||
| General and administrative expenses | 565,500 | 648,900 | 1,082,600 | 1,143,400 |
| Salaries and related expenses | 439,400 | 502,700 | 850,700 | 995,400 |
| Total operating expenses | 2,333,600 | 2,915,300 | 4,337,300 | 5,225,400 |
| Loss from operations | (872,500) | (486,800) | (1,483,800) | (900,800) |
| Other income (expense): | ||||
| Interest income | 11,800 | 9,800 | 21,700 | |
| Interest expense | (112,400) | (613,800) | (262,200) | (979,600) |
| Other | (6,000) | 16,700 | 166,400 | 39,300 |
| Total non-operating expense, net | (118,400) | (585,300) | (86,000) | (918,600) |
| Loss from continuing operations | (990,900) | (1,072,100) | (1,569,800) | (1,819,400) |
| Gain on sale of rail operations | 41,000 | 41,000 | ||
| Discontinued operations, net of tax | 41,000 | 41,000 | ||
| Less: Net loss attributable to non-controlling interest | (39,100) | (4,200) | (67,400) | (20,800) |
| Net loss attributable to SEER common stockholders | $ (951,800) | $ (1,026,900) | $ (1,502,400) | $ (1,757,600) |
| Net loss from continuing operations (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.03) | $ (0.03) |
| Discontinued operations (in dollars per share) | ||||
| Net loss per share, basic and diluted (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.03) | $ (0.03) |
| Weighted average shares outstanding - basic and diluted (in shares) | 61,970,059 | 58,362,476 | 61,903,851 | 57,553,741 |
| Products [Member] | ||||
| Revenue: | ||||
| Total revenue | $ 890,600 | $ 1,543,700 | $ 1,980,700 | $ 2,419,200 |
| Operating expenses: | ||||
| Costs | 565,600 | 953,000 | 1,211,900 | 1,467,800 |
| Services [Member] | ||||
| Revenue: | ||||
| Total revenue | 505,200 | 796,800 | 725,400 | 1,720,000 |
| Operating expenses: | ||||
| Costs | 753,100 | 802,000 | 1,155,400 | 1,593,100 |
| Solid Waste Disposal [Member] | ||||
| Revenue: | ||||
| Total revenue | 65,300 | 88,000 | 147,400 | 185,400 |
| Operating expenses: | ||||
| Costs | $ 10,000 | $ 8,700 | $ 36,700 | $ 25,700 |
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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