INCOME TAXES (Details 1) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Income Taxes Details 1 | ||
Income tax benefit (federal and state) | $ 97,000us-gaap_CurrentIncomeTaxExpenseBenefit | $ 2,100,000us-gaap_CurrentIncomeTaxExpenseBenefit |
Non-deductible items | (320,000)seer_NonDeductibleItems | (18,000)seer_NonDeductibleItems |
State and other benefits included in valuation | (138,000)us-gaap_OtherTaxExpenseBenefit | (123,900)us-gaap_OtherTaxExpenseBenefit |
Change in valuation allowance | 361,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | (68,100)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Income tax benefit |
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- Details
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- Definition
Refers to amount of non deductible items fom income tax expenses during the period. No definition available.
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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