Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue:        
Total revenue $ 761,900 $ 731,200 $ 1,751,700 $ 1,284,400
Operating expenses:        
Products costs 565,100 494,900 1,280,400 983,900
General and administrative expenses 332,000 322,800 538,200 658,100
Salaries and related expenses 344,100 300,100 667,300 608,600
Total operating expenses 1,241,200 1,117,800 2,485,900 2,250,600
Loss from operations (479,300) (386,600) (734,200) (966,200)
Other income (expense):        
Interest expense (226,900) (225,600) (448,800) (431,600)
Other income (expense) 30,200 (600) 150,300 20,100
Total non-operating expense, net (196,700) (226,200) (298,500) (411,500)
Loss from continuing operations (676,000) (612,800) (1,032,700) (1,377,700)
Income (loss) from discontinued operations, net of tax 172,000 3,700 160,300
Net Loss (676,000) (440,800) (1,029,000) (1,217,400)
Less: Net income (loss) attributable to non-controlling interest (1,400) (2,100) (2,300) 700
Net Loss attributable to SEER common stockholders $ (674,600) $ (438,700) $ (1,026,700) $ (1,218,100)
Basic earnings per share attributable to SEER common stockholders        
Loss from continuing operations, per share $ (0.01) $ (0.01) $ (0.02) $ (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) (0.02) (0.02)
Fully diluted earnings per share attributable to SEER common stockholders        
Loss from continuing operations, per share (0.01) (0.01) (0.02) (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) $ (0.02) $ (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 $ 761,900 $ 731,200 $ 1,751,700 $ 1,284,400
Solid Waste [Member]        
Revenue:        
Total revenue