Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.23.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue:    
Total revenue $ 553,200 $ 806,000
Operating expenses:    
Products costs 489,000 557,200
Solid waste costs 7,400
General and administrative expenses 335,300 263,100
Salaries and related expenses 308,500 332,300
Total operating expenses 1,132,800 1,160,000
Loss from operations (579,600) (354,000)
Other income (expense):    
Interest expense (206,000) (189,000)
Gain on debt extinguishment 96,600
Other 20,700 77,000
Total non-operating expense, net (185,300) (15,400)
Loss from continuing operations (764,900) (369,400)
Loss from discontinued operations, net of tax (11,700) (21,300)
Net Loss (776,600) (390,700)
Less: Net income (loss) attributable to non-controlling interest 2,800 (4,100)
Net Loss attributable to SEER common stockholders $ (779,400) $ (386,600)
Basic earnings per share attributable to SEER common stockholders    
Loss from continuing operations, per share $ (0.01) $ (0.01)
Income from discontinued operations, per share (0.00) (0.00)
Net Loss per share, basic (0.01) (0.01)
Fully diluted earnings per share attributable to SEER common stockholders    
Loss from continuing operations, per share (0.01) (0.01)
Income from discontinued operations, per share (0.00) (0.00)
Net Loss per share, basic $ (0.01) $ (0.01)
Weighted average shares outstanding – basic 65,088,575 65,088,575
Weighted average shares outstanding – diluted 65,088,575 65,088,575
Product [Member]    
Revenue:    
Total revenue $ 553,200 $ 756,000
Solid Waste [Member]    
Revenue:    
Total revenue $ 50,000