Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION AND MAJOR CUSTOMERS (Tables)

SEGMENT INFORMATION AND MAJOR CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT INFORMATION

Segment information for the (unaudited) three and nine months ended September 30, 2023 and 2022 is as follows:

SCHEDULE OF SEGMENT INFORMATION

		Solutions ⁽¹⁾				Waste				Corporate				Total
Three Months ended September 30,

2023		Environmental				Solid
		Solutions (1)				Waste				Corporate				Total

Revenue		$	870,300			$	-			$	-			$	870,300
Depreciation and amortization (1)			5,600				-				-				5,600
Interest expense			400				-				222,100				222,500
Net income (loss) attributable to SEER common stockholders			66,800				(1,700	)			(518,700	)			(453,600	)
Capital expenditures (cash and noncash)			-				-				-				-
Total assets		$	554,800			$	-			$	532,200			$	1,087,000

2022		Environmental⁽¹⁾				Solid
		Solutions (1)				Waste				Corporate				Total

Revenue		$	1,142,400			$	-			$	-			$	1,142,400
Depreciation and amortization (1)			16,600				-				1,000				17,600
Interest expense			600				-				197,000				197,600
Net income (loss) attributable to SEER common stockholders			(103,600	)			(19,500	)			(476,500	)			(599,600	)
Capital expenditures (cash and noncash)			-				-				-				-
Total assets (1)		$	1,732,500			$	299,000			$	312,400			$	2,343,900

		Solutions ⁽¹⁾				Waste				Corporate				Total
Nine Months Ended September 30,

2023		Environmental				Solid
		Solutions (1)				Waste				Corporate				Total

Revenue		$	2,154,700			$	-			$	-			$	2,154,700
Depreciation and amortization (1)			16,800				-				-				16,800
Interest expense			700				-				653,300				654,000
Net income (loss) attributable to SEER common stockholders			(55,700	)			6,800				(1,621,300	)			(1,670,200	)
Capital expenditures (cash and noncash)			-				-				-				-
Total assets		$	554,800			$	-			$	532,200			$	1,087,000

2022		Environmental⁽¹⁾				Solid
		Solutions (1)				Waste				Corporate				Total

Revenue		$	2,952,100			$	100,000			$	-			$	3,052,100
Depreciation and amortization (1)			48,800				17,000				10,800				76,600
Interest expense			3,100				4,100				568,000				575,200
Net income (loss) attributable to SEER common stockholders			(22,800	)			(61,300	)			(1,425,200	)			(1,509,300	)
Capital expenditures (cash and noncash)			31,800				-				-				31,800
Total assets (1)		$	1,732,500			$	299,000			$	312,400			$	2,343,900

(1)	Segment information excludes the results of SEM, which was discontinued January 1, 2023, except net income (loss), of which SEM is categorized as discontinued operations. (See Note 15)