Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION AND MAJOR SEGMENT CUSTOMERS (Tables)

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SEGMENT INFORMATION AND MAJOR SEGMENT CUSTOMERS (Tables)
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

Segment information as of December 31, 2023, and 2022 and for the years then ended is as follows:

 

Years Ended December 31,

 

2023   Environmental     Solid              
    Solutions(2)     Waste     Corporate     Total  
                         
Revenue   $ 2,899,600     $ -     $ -     $ 2,899,600  
Depreciation and amortization (1)     22,300       -       300       22,600  
Impairment loss - investments     -       -       182,200       182,200  
Interest expense     900       -       876,200       877,100  
Net income (loss) attributable to SEER common stockholders     105,100       7,700       (2,485,600 )     (2,372,800 )
Capital expenditures (cash and noncash)     14,900       -       -       14,900  
Total assets   $ 517,600     $ -     $ 333,400     $ 851,000  

 

2022   Environmental     Solid              
    Solutions(2)     Waste     Corporate     Total  
                         
Revenue   $ 3,917,500     $ 100,000     $ -     $ 4,017,500  
Depreciation and amortization (1)     45,100       14,700       31,000       90,800  
Impairment loss - goodwill     277,800       -       -       277,800  
Impairment loss - other intangible assets     41,900       -       -       41,900  
Interest expense     4,400       12,000       785,200       801,600  
Net income (loss) attributable to SEER common stockholders     (586,300 )     (141,900 )     (1,912,100 )     (2,640,300 )
Capital expenditures (cash and noncash)     18,400       -       -       18,400  
Total assets $ 1,103,400     $ 100     $ 540,900     $ 1,644,400  

 

(1) Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles.
(2) Includes discontinued operations of SEM.