Quarterly report [Sections 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, 2025
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

Segment information for the (unaudited) three months ended March 31, 2025 and 2024 is as follows:

 

Three Months Ended March 31,                        
                         
2025   Environmental     Solid              
    Solutions     Waste     Corporate     Total  
                         
Revenue   $ 1,054,600     $ -     $ -     $ 1,054,600  
Depreciation and amortization     1,900       -       1,600       3,500  
Interest expense     100       -       247,000       247,100  
Net income (loss) attributable to SEER common stockholders     181,400       800       (628,800 )     (446,600 )
Capital expenditures (cash and noncash)     -       -       800       800  
Total assets   $ 1,245,800     $ -     $ 309,900     $ 1,555,700  

 

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 (1) $ 589,800     $ -     $ 409,200     $ 999,000  

 

(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)