Annual report [Section 13 and 15(d), not S-K Item 405]

SEGMENT INFORMATION AND MAJOR SEGMENT CUSTOMERS (Tables)

v3.25.1
SEGMENT INFORMATION AND MAJOR SEGMENT CUSTOMERS (Tables)
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

Segment information as of December 31, 2024, and 2023 and for the years then ended is as follows:

 

Years Ended December 31,

 

2024   Environmental     Solid              
    Solutions (2)     Waste     Corporate     Total  
                         
Revenue   $ 4,312,400     $ -     $ -     $ 4,312,400  
Depreciation and amortization (1)     10,900       -       4,100       15,000  
Interest expense     900       -       931,200       932,100  
Stock-based compensation     -       -       144,000       144,000  
Net income (loss) attributable to SEER common stockholders     620,500       3,700       (2,426,900 )     (1,802,700 )
Capital expenditures (cash and                                
 noncash)     19,200       -       3,500       22,700  
Total assets   $ 1,157,300     $ -     $ 300,400     $ 1,457,700  

 

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 - 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 (1)   $ 517,600     $ -     $ 333,400     $ 851,000  

 

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