| SCHEDULE OF SEGMENT INFORMATION |
Segment
information for the (unaudited) three months ended March 31, 2023 and 2022 is as follows:
SCHEDULE
OF SEGMENT INFORMATION
Three
Months ended March 31,
| |
|
Environmental |
|
|
Solid |
|
|
|
|
|
|
|
| 2023 |
|
Solutions |
|
|
Waste |
|
|
Corporate |
|
|
Total |
|
| Revenue |
|
$ |
553,200 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
553,200 |
|
| Depreciation and amortization (1)
|
|
|
5,600 |
|
|
|
- |
|
|
|
- |
|
|
|
5,600 |
|
| Interest expense |
|
|
800 |
|
|
|
- |
|
|
|
205,700 |
|
|
|
206,500 |
|
| Net income (loss) attributable to SEER common stockholders |
|
|
(147,600 |
) |
|
|
9,500 |
|
|
|
(641,300 |
) |
|
|
(779,400 |
) |
| Capital expenditures (cash and noncash) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Total assets |
|
$ |
711,700 |
|
|
$ |
100 |
|
|
$ |
620,200 |
|
|
$ |
1,332,000 |
|
| |
|
Environmental(1)
|
|
|
Solid |
|
|
|
|
|
|
|
| 2022 |
|
Solutions (1)
|
|
|
Waste |
|
|
Corporate |
|
|
Total |
|
| Revenue |
|
$ |
756,000 |
|
|
$ |
50,000 |
|
|
$ |
- |
|
|
$ |
806,000 |
|
| Depreciation and amortization |
|
|
5,100 |
|
|
|
7,400 |
|
|
|
11,900 |
|
|
|
24,400 |
|
| Interest expense |
|
|
300 |
|
|
|
4,100 |
|
|
|
184,600 |
|
|
|
189,000 |
|
| Net income (loss) attributable to SEER common stockholders |
|
|
36,500 |
|
|
|
(5,900 |
) |
|
|
(417,200 |
) |
|
|
(386,600 |
) |
| Capital expenditures (cash and noncash) |
|
|
28,300 |
|
|
|
- |
|
|
|
- |
|
|
|
28,300 |
|
| Total assets |
|
$ |
1,547,700 |
|
|
$ |
277,600 |
|
|
$ |
492,500 |
|
|
$ |
2,317,800 |
|
| (1) |
Excluded
the Results of SEM which was discontinued January 1, 2023. (See Note 15) |
|