SCHEDULE OF SEGMENT INFORMATION |
Segment
information for the (unaudited) three and six months ended June 30, 2025 and 2024 is as follows:
SCHEDULE OF SEGMENT INFORMATION
Three Months Ended June 30, |
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2025 |
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Environmental |
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Solid |
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Solutions |
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Waste |
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Corporate |
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Total |
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Revenue |
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$ |
948,100 |
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$ |
- |
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$ |
- |
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$ |
948,100 |
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Depreciation and amortization |
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2,700 |
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- |
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|
400 |
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|
3,100 |
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Interest expense |
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(100 |
) |
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- |
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234,300 |
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|
234,200 |
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Net income (loss) attributable to SEER common stockholders |
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61,600 |
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|
1,000 |
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(639,200 |
) |
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(576,600 |
) |
Capital expenditures (cash and noncash) |
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- |
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- |
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- |
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- |
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Total assets |
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(1 |
) |
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$ |
591,400 |
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$ |
- |
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$ |
261,900 |
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$ |
853,300 |
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2024 |
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Environmental |
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Solid |
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Solutions |
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Waste |
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Corporate |
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Total |
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Revenue |
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$ |
761,900 |
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$ |
- |
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|
$ |
- |
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|
$ |
761,900 |
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Depreciation and amortization |
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|
2,900 |
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- |
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|
1,200 |
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|
4,100 |
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Interest expense |
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|
400 |
|
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|
- |
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|
226,500 |
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|
226,900 |
|
Net income (loss) attributable to SEER common stockholders |
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|
4,300 |
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|
1,600 |
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(680,500 |
) |
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(674,600 |
) |
Capital expenditures (cash and noncash) |
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|
19,200 |
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- |
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|
1,800 |
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|
21,000 |
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Total assets |
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(1 |
) |
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$ |
699,500 |
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$ |
- |
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|
$ |
347,600 |
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|
$ |
1,047,100 |
|
Six Months Ended June 30, |
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2025 |
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Environmental |
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Solid |
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|
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|
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Solutions |
|
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Waste |
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|
Corporate |
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Total |
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|
|
|
|
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|
|
|
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|
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Revenue |
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|
|
|
$ |
2,002,700 |
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|
$ |
- |
|
|
$ |
- |
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|
$ |
2,002,700 |
|
Depreciation and amortization |
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|
|
|
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|
4,600 |
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|
- |
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|
2,000 |
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|
6,600 |
|
Interest expense |
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|
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|
- |
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|
- |
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|
481,300 |
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|
481,300 |
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Stock-based compensation |
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|
- |
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|
- |
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|
- |
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|
- |
|
Net income (loss) attributable to SEER common stockholders |
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|
243,000 |
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|
1,800 |
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(1,268,000 |
) |
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(1,023,200 |
) |
Capital expenditures (cash and noncash) |
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|
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|
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|
- |
|
|
|
- |
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|
|
800 |
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|
|
800 |
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Total assets |
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|
(1 |
) |
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$ |
591,400 |
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|
$ |
- |
|
|
$ |
261,900 |
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|
$ |
853,300 |
|
2024 |
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|
|
|
Environmental |
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Solid |
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|
|
|
|
|
|
|
|
|
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|
Solutions |
|
|
Waste |
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|
Corporate |
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Total |
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|
|
|
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Revenue |
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|
|
|
|
$ |
1,751,700 |
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|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,751,700 |
|
Depreciation and amortization |
|
|
|
|
|
|
5,700 |
|
|
|
- |
|
|
|
1,900 |
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|
7,600 |
|
Interest expense |
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|
|
|
|
|
400 |
|
|
|
- |
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|
448,400 |
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|
|
448,800 |
|
Net income (loss) attributable to SEER common stockholders |
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|
|
|
63,600 |
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|
1,600 |
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(1,091,900 |
) |
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|
(1,026,700 |
) |
Capital expenditures (cash and noncash) |
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|
|
|
|
19,200 |
|
|
|
- |
|
|
|
3,500 |
|
|
|
22,700 |
|
Total assets |
|
|
(1 |
) |
|
$ |
699,500 |
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|
$ |
- |
|
|
$ |
347,600 |
|
|
$ |
1,047,100 |
|
(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) |
|