Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.23.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue:        
Total revenue $ 870,300 $ 1,142,400 $ 2,154,700 $ 3,052,100
Operating expenses:        
Products costs 594,500 876,300 1,578,400 2,232,800
Solid waste costs 14,800
General and administrative expenses 194,400 223,700 852,500 776,000
Salaries and related expenses 312,900 257,400 921,500 916,600
Total operating expenses 1,101,800 1,357,400 3,352,400 3,940,200
Loss from operations (231,500) (215,000) (1,197,700) (888,100)
Other income (expense):        
Interest expense (222,400) (197,600) (654,000) (575,200)
Gain on debt extinguishment 96,600
Other income (expense) 100 20,100 77,500
Total non-operating expense, net (222,400) (197,500) (633,900) (401,100)
Loss from continuing operations (453,900) (412,500) (1,831,600) (1,289,200)
Income (loss) from discontinued operations, net of tax (400) (197,800) 159,900 (253,100)
Net Loss (454,300) (610,300) (1,671,700) (1,542,300)
Less: Net income (loss) attributable to non-controlling interest (2,200) (10,800) (1,500) (33,000)
Net Loss attributable to SEER common stockholders $ (452,100) $ (599,500) $ (1,670,200) $ (1,509,300)
Basic earnings per share attributable to SEER common stockholders        
Loss from continuing operations, per share $ (0.01) $ (0.01) $ (0.03) $ (0.02)
Income from discontinued operations, per share (0.00) (0.00) 0.00 (0.00)
Net Loss per share, basic (0.01) (0.01) (0.03) (0.02)
Fully diluted earnings per share attributable to SEER common stockholders        
Loss from continuing operations, per share (0.01) (0.01) (0.03) (0.02)
Income from discontinued operations, per share (0.00) (0.00) 0.00 (0.00)
Net Loss per share, basic $ (0.01) $ (0.01) $ (0.03) $ (0.02)
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 $ 870,300 $ 1,142,400 $ 2,154,700 $ 2,952,100
Solid Waste [Member]        
Revenue:        
Total revenue $ 100,000