SEGMENT INFORMATION AND MAJOR CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2024

Segment information for the (unaudited) three and nine months ended September 30, 2024 and 2023 is as follows:

Three Months Ended September 30,

SCHEDULE OF SEGMENT INFORMATION

2024	Environmental		Solid
	Solutions		Waste			Corporate			Total

Revenue	$	888,800	$	-		$	-		$	888,800
Depreciation and amortization		200		-			3,600			3,800
Interest expense		200		-			236,800			237,000
Stock-based compensation
Net income (loss) attributable to SEER common stockholders		119,200		(2,500	)		(577,800	)		(461,100	)
Capital expenditures (cash and noncash)		-		-			-			-
Total assets	$	892,200	$	-		$	290,100		$	1,182,300

2023		Environmental		Solid
		Solutions		Waste			Corporate			Total

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

Nine Months Ended September 30,

2024	Environmental		Solid
	Solutions		Waste			Corporate			Total

Revenue	$	2,640,500	$	-		$	-		$	2,640,500
Depreciation and amortization		5,900		-			5,500			11,400
Interest expense		600		-			685,300			685,900
Net income (loss) attributable to SEER common stockholders		182,800		(900	)		(1,669,800	)		(1,487,900	)
Capital expenditures (cash and noncash)		19,200		-			3,500			22,700
Total assets	$	892,200	$	-		$	290,100		$	1,182,300

2023		Environmental			Solid
		Solutions			Waste		Corporate			Total

Revenue		$	2,154,700		$	-	$	-		$	2,154,700
Depreciation and amortization			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	(1)	$	554,800		$	-	$	532,200		$	1,087,000

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