Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Total revenue $ 921,000 $ 792,600 $ 1,842,400 $ 1,616,600
Operating expenses:        
General and administrative expenses 324,400 293,600 638,100 711,400
Salaries and related expenses 372,000 389,100 537,400 797,500
Total operating expenses 1,378,000 1,194,500 2,533,000 2,667,800
Loss from operations (457,000) (401,900) (690,600) (1,051,200)
Other income (expense):        
Interest expense (189,200) (200,800) (391,700) (394,800)
Other 6,400 1,500 112,000 191,400
Total non-operating expense, net (182,800) (199,300) (279,700) (203,400)
Net loss (639,800) (601,200) (970,300) (1,254,600)
Less: Net loss attributable to non-controlling interest (28,200) (38,000) (41,100) (65,300)
Net loss attributable to SEER common stockholders $ (611,600) $ (563,200) $ (929,200) $ (1,189,300)
Net loss per share, basic and diluted $ (0.01) $ (0.01) $ (0.01) $ (0.02)
Weighted average shares outstanding – basic and diluted 65,009,454 63,773,834 64,949,348 63,241,891
Product [Member]        
Revenue:        
Total revenue $ 862,700 $ 734,300 $ 1,725,900 $ 1,500,100
Operating expenses:        
Costs 674,200 502,100 1,342,700 1,125,600
Solid Waste [Member]        
Revenue:        
Total revenue 58,300 58,300 116,500 116,500
Operating expenses:        
Costs $ 7,400 $ 9,700 $ 14,800 $ 33,300