Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION AND MAJOR CUSTOMERS (Tables)

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SEGMENT INFORMATION AND MAJOR CUSTOMERS (Tables)
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

Segment information for the (unaudited) three months ended March 31, 2024 and 2023 is as follows:

 

    Solutions     Waste     Corporate     Total  
Three Months Ended March 31,                        
                         
2024   Environmental     Solid              
    Solutions     Waste     Corporate     Total  
                         
Revenue   $ 989,800     $ -     $ -     $ 989,800  
Depreciation and amortization     2,800       -       700       3,500  
Interest expense     -       -       221,900       221,900  
Net income (loss) attributable to SEER common stockholders     59,300       -       (411,500 )     (352,200 )
Capital expenditures (cash and noncash)     -       -       1,700       1,700  
Total assets   $ 589,800     $ -     $ 409,200     $ 999,000  

 

    Solutions     Waste     Corporate     Total  
2023   Environmental     Solid              
    Solutions     Waste     Corporate     Total  
                         
Revenue   $ 553,200     $ -     $ -     $ 553,200  
Depreciation and amortization (1)     5,600       -       -       5,600  
Interest expense     800       -       205,200       206,000  
Net income (loss) attributable to SEER common stockholders     (147,600 )     9,500       (641,300 )     (779,400 )
                               
Capital expenditures (cash and noncash)     -       -       -       -  
Total assets (1) $ 711,700     $ 100     $ 620,200     $ 1,332,000  

 

(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)