SEGMENT INFORMATION AND MAJOR CUSTOMERS

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

SEGMENT INFORMATION AND MAJOR CUSTOMERS

NOTE 16 – SEGMENT INFORMATION AND MAJOR CUSTOMERS

The Company currently has identified two segments as follows:

MV, PelleChar	Environmental Solutions
PWS	Solid Waste

The composition of our current reportable segments is consistent with that used by our chief decision makers to evaluate performance and allocate resources. All of our operations are located in the U.S. The Company has not allocated corporate selling, general and administrative expenses, and stock-based compensation to the segments. All intercompany transactions have been eliminated.

Segment information for the (unaudited) three months ended March 31, 2023 and 2022 is as follows:

Three Months ended March 31,

	Environmental			Solid
2023	Solutions			Waste		Corporate			Total
Revenue	$	553,200		$	-	$	-		$	553,200
Depreciation and amortization (1)		5,600			-		-			5,600
Interest expense		800			-		205,700			206,500
Net income (loss) attributable to SEER common stockholders		(147,600	)		9,500		(641,300	)		(779,400	)
Capital expenditures (cash and noncash)		-			-		-			-
Total assets	$	711,700		$	100	$	620,200		$	1,332,000

	Environmental		Solid
2022	Solutions (1)		Waste			Corporate			Total
Revenue	$	756,000	$	50,000		$	-		$	806,000
Depreciation and amortization		5,100		7,400			11,900			24,400
Interest expense		300		4,100			184,600			189,000
Net income (loss) attributable to SEER common stockholders		36,500		(5,900	)		(417,200	)		(386,600	)
Capital expenditures (cash and noncash)		28,300		-			-			28,300
Total assets	$	1,547,700	$	277,600		$	492,500		$	2,317,800

(1) Excluded the Results of SEM which was discontinued January 1, 2023. (See Note 15)