Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

v2.4.1.9
CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash $ 229,200us-gaap_Cash $ 2,419,100us-gaap_Cash
Cash - restricted 213,800us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 250,000us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $263,600 and $76,000, respectively 3,017,800us-gaap_AccountsReceivableNetCurrent 1,170,000us-gaap_AccountsReceivableNetCurrent
Costs and estimated earnings in excess billings on uncompleted contracts 61,100us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear 78,500us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
Prepaid expenses and other current assets 202,500us-gaap_PrepaidExpenseAndOtherAssetsCurrent 275,400us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 3,724,400us-gaap_AssetsCurrent 4,193,000us-gaap_AssetsCurrent
Property and equipment, net 4,848,800us-gaap_PropertyPlantAndEquipmentNet 1,762,900us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net 371,400us-gaap_FiniteLivedIntangibleAssetsNet 379,500us-gaap_FiniteLivedIntangibleAssetsNet
Other assets 52,500us-gaap_OtherAssetsNoncurrent 36,800us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 8,997,100us-gaap_Assets 6,372,200us-gaap_Assets
Current liabilities:    
Accounts payable 1,675,900us-gaap_AccountsPayableCurrent 1,506,800us-gaap_AccountsPayableCurrent
Accrued liabilities 925,700us-gaap_AccruedLiabilitiesCurrent 924,200us-gaap_AccruedLiabilitiesCurrent
Billings in excess of costs and estimated earnings on uncompleted contracts 308,500us-gaap_BillingsInExcessOfCostCurrent 170,300us-gaap_BillingsInExcessOfCostCurrent
Deferred revenue 456,600us-gaap_DeferredRevenue   
Current portion of payroll taxes payable 947,700us-gaap_AccruedPayrollTaxesCurrent 250,600us-gaap_AccruedPayrollTaxesCurrent
Customer deposits 380,000us-gaap_CustomerDepositsCurrent 118,000us-gaap_CustomerDepositsCurrent
Current portion of notes payable and capital lease obligations 363,000us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 504,700us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Notes payable - related parties, including accrued interest 73,800us-gaap_NotesPayableRelatedPartiesClassifiedCurrent 136,900us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Total current liabilities 5,131,200us-gaap_LiabilitiesCurrent 3,611,500us-gaap_LiabilitiesCurrent
Payroll taxes payable, net of current portion    720,800seer_AccruedPayrollTaxesNoncurrent
Notes payable and capital lease obligations, net of current portion 60,900us-gaap_LongTermDebtAndCapitalLeaseObligations 48,100us-gaap_LongTermDebtAndCapitalLeaseObligations
Total liabilities 5,192,100us-gaap_Liabilities 4,380,400us-gaap_Liabilities
Commitments and contingencies      
Stockholders' Equity) :    
Preferred stock; $.001 par value; 5,000,000 shares authorized; -0- shares issued     
Common stock; $.001 par value; 70,000,000 shares authorized; 51,726,316 and 47,911,975 shares issued and outstanding 2014 and 2013, respectively 51,700us-gaap_CommonStockValue 47,900us-gaap_CommonStockValue
Common stock subscribed 50,000us-gaap_TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable 50,000us-gaap_TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable
Additional paid-in capital 17,108,100us-gaap_AdditionalPaidInCapitalCommonStock 14,597,700us-gaap_AdditionalPaidInCapitalCommonStock
Stock subscription receivable (25,000)us-gaap_CommonStockShareSubscribedButUnissuedSubscriptionsReceivable (50,000)us-gaap_CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
Accumulated deficit (12,499,800)us-gaap_RetainedEarningsAccumulatedDeficit (12,215,200)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity 4,685,000us-gaap_StockholdersEquity 2,430,400us-gaap_StockholdersEquity
Non-controlling interest (880,000)us-gaap_MinorityInterest (438,600)us-gaap_MinorityInterest
Total equity 3,805,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,991,800us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 8,997,100us-gaap_LiabilitiesAndStockholdersEquity $ 6,372,200us-gaap_LiabilitiesAndStockholdersEquity