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Income Statement
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Balance Sheet
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Income Overview
Net Income
-$455,000
EPS
-$0.01
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Income from discontinued operations, net of tax
-
0
-
925*
Total revenue
1,092,000
948,100
1,054,600
1,836,350*
Products costs
848,900
736,400
723,700
1,220,350*
General and administrative expenses
118,500
249,800
226,300
274,950*
Salaries and related expenses
315,500
305,300
305,000
313,750*
Total operating expenses
1,282,900
1,291,500
1,255,000
1,809,050*
Gain from operations
-190,900
-343,400
-200,400
27,300*
Interest expense
264,800
234,200
247,100
188,175*
Other income (expense)
200
0
-
59,500*
Total non-operating expense, net
-264,600
-234,200
-247,100
-128,675*
Loss from continuing operations
-455,500
-577,600
-447,500
-101,375*
Net loss
-455,500
-577,600
-447,500
-100,450*
Net income (loss) attributable to non-controlling interest
-500
-1,000
-900
-1,200*
Net loss attributable to seer common stockholders
-455,000
-576,600
-446,600
-99,250
Basic EPS
-0.01
-0.01
-0.01
-0.002
Diluted EPS
-0.01
-0.01
-0.01
-0.002
Basic Average Shares
68,888,575
68,697,806
66,368,575
65,088,575
Diluted Average Shares
68,888,575
68,697,806
66,368,575
65,088,575
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to seer common...
-$455,000
(1.32%↑ Y/Y)
Net income (loss)
attributable to...
-$500
(37.50%↑ Y/Y)
Net loss
-$455,500
(1.39%↑ Y/Y)
Loss from continuing
operations
-$455,500
(1.39%↑ Y/Y)
Product Sales
$859,600
Media Sales
$232,400
Total non-operating
expense, net
-$264,600
(-11.65%↓ Y/Y)
Gain from operations
-$190,900
(15.12%↑ Y/Y)
Other income
(expense)
$200
Total revenue
$1,092,000
(22.86%↑ Y/Y)
Interest expense
$264,800
(11.73%↑ Y/Y)
Total operating
expenses
$1,282,900
(15.19%↑ Y/Y)
Products costs
$848,900
(38.39%↑ Y/Y)
Salaries and related
expenses
$315,500
(-1.96%↓ Y/Y)
General and
administrative expenses
$118,500
(-33.61%↓ Y/Y)
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Strategic Environmental & Energy Resources, Inc. (SENR)
Strategic Environmental & Energy Resources, Inc. (SENR)