Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Revenue: | ||||
| Total revenue | $ 731,200 | $ 1,103,700 | $ 1,284,400 | $ 1,909,700 |
| Operating expenses: | ||||
| Products costs | 494,900 | 799,300 | 983,900 | 1,356,500 |
| Solid waste costs | 7,400 | 14,800 | ||
| General and administrative expenses | 322,800 | 289,200 | 658,100 | 552,300 |
| Salaries and related expenses | 300,100 | 326,900 | 608,600 | 659,200 |
| Total operating expenses | 1,117,800 | 1,422,800 | 2,250,600 | 2,582,800 |
| Loss from operations | (386,600) | (319,100) | (966,200) | (673,100) |
| Other income (expense): | ||||
| Interest expense | (225,600) | (188,600) | (431,600) | (377,600) |
| Gain on debt extinguishment | 96,600 | |||
| Other income (expense) | (600) | 400 | 20,100 | 77,400 |
| Total non-operating expense, net | (226,200) | (188,200) | (411,500) | (203,600) |
| Loss from continuing operations | (612,800) | (507,300) | (1,377,700) | (876,700) |
| Income (loss) from discontinued operations, net of tax | 172,000 | (34,000) | 160,300 | (55,300) |
| Net Loss | (440,800) | (541,300) | (1,217,400) | (932,000) |
| Less: Net income (loss) attributable to non-controlling interest | (2,100) | (18,200) | 700 | (22,200) |
| Net Loss attributable to SEER common stockholders | $ (438,700) | $ (523,100) | $ (1,218,100) | $ (909,800) |
| Basic earnings per share attributable to SEER common stockholders | ||||
| Loss from continuing operations, per share | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.01) |
| Income from discontinued operations, per share | 0.00 | (0.00) | 0.00 | (0.00) |
| Net Loss per share, basic | (0.01) | (0.01) | (0.02) | (0.01) |
| Fully diluted earnings per share attributable to SEER common stockholders | ||||
| Loss from continuing operations, per share | (0.01) | (0.01) | (0.02) | (0.01) |
| Income from discontinued operations, per share | 0.00 | (0.00) | 0.00 | (0.00) |
| Net Loss per share, basic | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.01) |
| Weighted average shares outstanding – basic | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 |
| Weighted average shares outstanding – diluted | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 |
| Product [Member] | ||||
| Revenue: | ||||
| Total revenue | $ 731,200 | $ 1,053,700 | $ 1,284,400 | $ 1,809,700 |
| Solid Waste [Member] | ||||
| Revenue: | ||||
| Total revenue | $ 50,000 | $ 100,000 | ||
| X | ||||||||||
- Definition Solid waste costs. No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (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/2003/role/disclosureRef
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- References No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. 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 share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during 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/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Per basic 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as other. No definition available.
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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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- References No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The capitalized costs incurred during the period (excluded from amortization) to operate and maintain wells and related equipment and facilities, including depreciation and applicable operating costs of support equipment and facilities and other costs of operating and maintaining those wells and related equipment and facilities. They become part of the cost of oil and gas produced. Examples of production costs (sometimes called lifting costs) are: costs of labor to operate the wells and related equipment and facilities; repairs and maintenance; materials, supplies, and fuel consumed and supplies utilized in operating the wells and related equipment and facilities; property taxes and insurance applicable to proved properties and wells and related equipment and facilities; severance taxes; some support equipment or facilities may serve two or more oil and gas producing activities and may also serve transportation, refining, and marketing activities. To the extent that the support equipment and facilities are used in oil and gas producing activities, their depreciation and applicable operating costs become exploration, development or production costs, as appropriate. Depreciation, depletion, and amortization of capitalized acquisition, exploration, and development costs are not production costs but also become part of the cost of oil and gas produced along with production (lifting) costs identified above. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, excluding 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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- 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 The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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