CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Revenue: | ||||||||||
| Products | $ 717,300 | $ 1,749,100 | $ 4,268,800 | $ 3,454,500 | ||||||
| Services | 413,000 | 167,600 | 1,803,000 | 2,423,800 | ||||||
| Licensing | 453,100 | 41,900 | 596,900 | 170,000 | ||||||
| Total revenue | [1] | 1,583,400 | 1,958,600 | 6,668,700 | 6,048,300 | |||||
| Operating expenses: | ||||||||||
| Products costs | 506,700 | 1,322,800 | 2,912,800 | 2,388,300 | ||||||
| Services costs | 561,100 | 478,500 | 2,069,600 | 2,109,800 | ||||||
| Solid waste costs | 345,500 | 79,800 | 455,800 | 245,400 | ||||||
| General and administrative expenses | 783,800 | 413,100 | 2,077,500 | 1,381,200 | ||||||
| Salaries and related expenses | 548,300 | 459,300 | 1,587,500 | 1,709,600 | ||||||
| Total operating expenses | 2,745,400 | 2,753,500 | 9,103,200 | 7,834,300 | ||||||
| Income (Loss) from operations | (1,162,000) | (794,900) | (2,434,500) | (1,786,000) | ||||||
| Other income (expense): | ||||||||||
| Interest expense | [1] | (256,000) | (55,700) | (1,212,500) | (255,200) | |||||
| Loss contingency | (48,000) | (48,000) | ||||||||
| Other | 40,000 | (32,400) | 34,100 | (3,900) | ||||||
| Total non-operating expense, net | (216,000) | (136,100) | (1,178,400) | (307,100) | ||||||
| Net loss from continuing operations | (1,378,000) | (931,000) | (3,612,900) | (2,093,100) | ||||||
| Net income from discontinued operations | 215,400 | 57,200 | 693,700 | 397,600 | ||||||
| Gain recognized on sale of rail operations | 2,672,900 | 2,672,900 | ||||||||
| Discontinued operations, net of tax | 2,888,300 | 57,200 | 3,366,600 | 397,600 | ||||||
| Net income (loss) before earnings from equity method joint ventures | 1,510,300 | (873,800) | (246,300) | (1,695,500) | ||||||
| Income from equity method joint ventures | 15,700 | |||||||||
| Net income (loss) | 1,510,300 | (873,800) | (246,300) | (1,679,800) | ||||||
| Less: Net loss attributable to non-controlling interest | (23,900) | (83,600) | (115,100) | (223,100) | ||||||
| Net income (loss) attributable to SEER common stockholders | $ 1,534,200 | $ (790,200) | $ (131,200) | $ (1,456,700) | ||||||
| Net loss per share from continuing operations (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.06) | $ (0.04) | ||||||
| Net loss per share from discontinued operations (in dollars per share) | 0.05 | 0.00 | 0.06 | 0.01 | ||||||
| Net income (loss) per share, basic and diluted (in dollars per share) | $ 0.03 | $ (0.02) | [2] | $ (0.03) | ||||||
| Weighted average shares outstanding - basic and diluted (in shares) | 55,457,053 | 54,525,079 | 54,902,947 | 54,263,765 | ||||||
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- Definition Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. No definition available.
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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