SENR · As filed with the SEC
Strategic Environmental & Energy Resources income statement, by quarter
The statement as Strategic Environmental & Energy Resources presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Condensed Consolidated Statements of Operations (Unaudited) · USD, except per-share amounts
| USD, except per-share amounts | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 |
|---|---|---|---|---|
| Revenue: | ||||
| Revenue | 1,092,000 | 948,100 | 1,054,600 | 1,671,900† |
| Product | 1,092,000 | 948,100 | 1,054,600 | 1,671,900† |
| Operating expenses: | ||||
| Other Operating Expense | 848,900 | 736,400 | 723,700 | 1,094,300† |
| Selling, General and Administrative Expense | 118,500 | 249,800 | 226,300 | 324,000† |
| Cost of Revenue | 315,500 | 305,300 | 305,000 | 323,500† |
| Total operating expenses | 1,282,900 | 1,291,500 | 1,255,000 | 1,741,800† |
| Loss from operations | (190,900) | (343,400) | (200,400) | (69,900)† |
| Other income (expense): | ||||
| Interest expense | (264,800) | (234,200) | (247,100) | (246,200)† |
| Non-Operating Income (Expense) | 200 | — | — | (200)† |
| Total non-operating expense, net | (264,600) | (234,200) | (247,100) | (246,400)† |
| Loss from continuing operations | (455,500) | (577,600) | (447,500) | (316,300)† |
| Income from Discontinued Operations | — | — | — | 0† |
| Net Loss | (455,500) | (577,600) | (447,500) | (316,300)† |
| Net Income Attributable to Noncontrolling Interest | (500) | (1,000) | (900) | (1,400)† |
| Net Loss attributable to SEER common stockholders | (455,000) | (576,600) | (446,600) | (314,900)† |
| Basic earnings per share attributable to SEER common stockholders | ||||
| Loss from continuing operations, per share | (0.01) | (0.01) | (0.01) | — |
| Income from discontinued operations, per share | — | 0.00 | — | — |
| Earnings Per Share (Basic) | (0.01) | (0.01) | (0.01) | — |
| Fully diluted earnings per share attributable to SEER common stockholders | ||||
| Loss from continuing operations, per share | (0.01) | (0.01) | (0.01) | — |
| Net Loss per share, basic | (0.01) | (0.01) | (0.01) | — |
| Weighted Average Shares Outstanding | 68,888,575 | 68,697,806 | 66,368,575 | — |
| Weighted Average Shares Outstanding, Diluted | 68,888,575 | 68,697,806 | 66,368,575 | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.