| Strategic Environmental & Energy Resources, Inc. (SENR) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 |
| Fiscal Period | | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | | 1,092,000$ | 948,100$ | 1,054,600$ | 1,671,900$ | 888,800$ | 761,900$ | 989,800$ | 744,900$ | 870,300$ | 731,200$ | 553,200$ | | | | | | | | 921,400$ | 245,700$ | 1,050,200$ | 792,600$ | 824,000$ | 1,163,200$ | 1,011,500$ | 1,461,100$ | 1,392,400$ | 2,205,800$ | 1,686,500$ | 3,189,300$ | 1,896,100$ | 1,759,300$ | 1,583,400$ | 2,492,500$ | 2,592,800$ | 1,605,600$ | 1,958,600$ | 1,460,500$ | 3,504,500$ | 3,203,800$ | 2,968,200$ | 2,979,200$ | 3,493,700$ | 5,385,100$ | 4,854,100$ | 4,275,700$ | 2,783,000$ |
| QoQ% | | | 15.18% | (10.10%) | (36.92%) | 88.11% | 16.66% | (23.03%) | 32.88% | (14.41%) | 19.02% | 32.18% | | | | | | | | | 275.01% | (76.60%) | 32.50% | (3.81%) | (29.16%) | 15.00% | (30.77%) | 4.93% | (36.88%) | 30.79% | (47.12%) | 68.20% | 7.78% | 11.11% | (36.47%) | (3.87%) | 61.49% | (18.02%) | 34.11% | (58.33%) | 9.39% | 7.94% | (.37%) | (14.73%) | (35.12%) | 10.94% | 13.53% | 53.64% | (4.36%) |
| YoY% | | | 22.86% | 24.44% | 6.55% | 124.45% | 2.13% | 4.20% | 78.92% | | | | | | | | | | | | 11.82% | (78.88%) | 3.83% | (45.75%) | (40.82%) | (47.27%) | (40.02%) | (54.19%) | (26.57%) | 25.38% | 6.51% | 27.96% | (26.87%) | 9.57% | (19.16%) | 70.66% | (26.02%) | (49.89%) | (34.01%) | (50.98%) | .31% | (40.51%) | (38.85%) | (30.32%) | 25.54% | 85.06% | 51.39% | 45.98% | 8.33% |
| Cost Of Revenue | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 1,480,000$ | 1,755,000$ | 1,305,900$ | 1,371,800$ | 1,067,800$ | 2,084,800$ | 1,831,300$ | 1,576,300$ | 1,801,300$ | 1,231,900$ | 2,058,400$ | 2,022,000$ | 2,098,400$ | 2,329,500$ | 2,532,200$ | 3,718,200$ | 3,202,600$ | 2,736,300$ | 1,961,600$ |
| Gross Profit | | | 1,092,000$ | 948,100$ | 1,054,600$ | 1,671,900$ | 888,800$ | 761,900$ | 989,800$ | 744,900$ | 870,300$ | 731,200$ | 553,200$ | | | | | | | | 921,400$ | 245,700$ | 1,050,200$ | 792,600$ | 824,000$ | 1,163,200$ | 1,011,500$ | 1,461,100$ | 1,392,400$ | 2,205,800$ | 206,500$ | 1,434,300$ | 590,200$ | 387,500$ | 515,600$ | 407,700$ | 761,500$ | 29,300$ | 157,300$ | 228,600$ | 1,446,100$ | 1,181,800$ | 869,800$ | 649,700$ | 961,500$ | 1,666,900$ | 1,651,500$ | 1,539,400$ | 821,400$ |
| Gross Margin | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 12.24% | 44.97% | 31.13% | 22.03% | 32.56% | 16.36% | 29.37% | 1.83% | 8.03% | 15.65% | 41.26% | 36.89% | 29.30% | 21.81% | 27.52% | 30.95% | 34.02% | 36.00% | 29.52% |
| Operating Expenses | | | 1,282,900$ | 1,291,500$ | 1,255,000$ | 1,741,800$ | 1,113,700$ | 1,241,200$ | 1,244,700$ | 1,230,700$ | 1,101,800$ | 1,117,800$ | 1,132,800$ | | | | | | | | 1,155,000$ | 912,200$ | 1,491,300$ | 1,194,500$ | 1,473,300$ | 1,183,900$ | 1,147,600$ | 1,351,900$ | 1,374,500$ | (1,755,300$) | 2,457,900$ | 2,915,300$ | 2,310,100$ | 4,092,500$ | 2,745,400$ | 3,422,400$ | 2,935,300$ | 4,579,200$ | 2,753,500$ | 2,357,100$ | 3,423,000$ | 4,472,700$ | 3,647,700$ | 3,855,500$ | 4,053,600$ | 5,620,000$ | 4,572,400$ | 3,922,600$ | 3,870,300$ |
| Operating Income | | | (190,900$) | (343,400$) | (200,400$) | (69,900$) | (224,900$) | (479,300$) | (254,900$) | (485,800$) | (231,500$) | (386,600$) | (579,600$) | | | | | | | | (233,600$) | (666,500$) | (441,100$) | (401,900$) | (649,300$) | (20,700$) | (136,100$) | (396,000$) | (202,300$) | 1,014,300$ | (771,400$) | (486,800$) | (414,000$) | (2,333,200$) | (1,162,000$) | (929,900$) | (342,500$) | (2,973,600$) | (794,900$) | (896,600$) | 81,500$ | (1,268,900$) | (679,500$) | (876,300$) | (559,900$) | (234,900$) | 281,700$ | 353,100$ | (1,087,300$) |
| Operating Margin | | | (17.48%) | (36.22%) | (19.00%) | (4.18%) | (25.30%) | (62.91%) | (25.75%) | (65.22%) | (26.60%) | (52.87%) | (104.77%) | | | | | | | | (25.35%) | (271.27%) | (42.00%) | (50.71%) | (78.80%) | (1.78%) | (13.46%) | (27.10%) | (14.53%) | 45.98% | (45.74%) | (15.26%) | (21.83%) | (132.62%) | (73.39%) | (37.31%) | (13.21%) | (185.20%) | (40.59%) | (61.39%) | 2.33% | (39.61%) | (22.89%) | (29.41%) | (16.03%) | (4.36%) | 5.80% | 8.26% | (39.07%) |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 9,800$ | 17,700$ | 0$ | 11,800$ | | | | | | | | | | | | | | | 0$ | | |
| Interest Expenses | | | 264,800$ | 234,200$ | 247,100$ | 246,200$ | 237,000$ | 226,900$ | 221,900$ | 223,100$ | 222,500$ | 225,600$ | 206,000$ | | | | | | | | 202,500$ | 284,800$ | 234,300$ | 200,800$ | 194,000$ | 136,200$ | 175,000$ | 102,800$ | 139,100$ | (22,600$) | 453,000$ | 613,800$ | 365,800$ | 213,000$ | 256,000$ | 529,600$ | 426,900$ | 69,000$ | 55,700$ | 151,800$ | 47,700$ | 48,300$ | 5,500$ | 22,000$ | 17,400$ | 18,300$ | 16,800$ | 19,100$ | 23,600$ |
| Income Before Tax | | | (455,500$) | (577,600$) | (447,500$) | (316,300$) | (461,900$) | (676,000$) | (353,100$) | (708,800$) | (454,300$) | (440,800$) | (776,600$) | | | | | | | | (330,400$) | (853,800$) | (655,700$) | (601,200$) | (653,400$) | (603,400$) | (516,000$) | (990,900$) | (578,900$) | (218,700$) | (1,096,800$) | (1,031,100$) | (747,300$) | (2,497,500$) | 1,510,300$ | (1,336,500$) | (368,700$) | (2,960,100$) | (873,800$) | (868,500$) | 31,600$ | (1,282,800$) | (644,500$) | (895,400$) | (577,300$) | (253,200$) | 263,700$ | 366,800$ | (1,103,300$) |
| Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | | (455,500$) | (577,600$) | (447,500$) | (316,300$) | (461,900$) | (676,000$) | (353,100$) | (708,800$) | (454,300$) | (440,800$) | (776,600$) | | | | | | | | (330,400$) | (853,800$) | (655,700$) | (601,200$) | (653,400$) | (603,400$) | (516,000$) | (990,900$) | (578,900$) | (218,700$) | (1,096,800$) | (1,031,100$) | (747,300$) | (2,497,700$) | 1,510,300$ | (1,336,500$) | (419,900$) | (2,960,100$) | (873,800$) | (852,800$) | 46,800$ | (1,306,400$) | (644,500$) | (895,400$) | (577,300$) | (253,200$) | 263,700$ | 366,800$ | (1,103,300$) |
| Profit Margin | | | (41.71%) | (60.92%) | (42.43%) | (18.92%) | (51.97%) | (88.73%) | (35.67%) | (95.15%) | (52.20%) | (60.28%) | (140.38%) | | | | | | | | (35.86%) | (347.50%) | (62.44%) | (75.85%) | (79.30%) | (51.87%) | (51.01%) | (67.82%) | (41.58%) | (9.92%) | (65.03%) | (32.33%) | (39.41%) | (141.97%) | 95.38% | (53.62%) | (16.20%) | (184.36%) | (44.61%) | (58.39%) | 1.34% | (40.78%) | (21.71%) | (30.06%) | (16.52%) | (4.70%) | 5.43% | 8.58% | (39.64%) |
| TTM | | | (37.70%) | (39.52%) | (43.45%) | (41.91%) | (64.98%) | (65.11%) | (58.66%) | (82.10%) | | | | | | | | | | | (81.10%) | (94.91%) | (65.63%) | (62.62%) | (61.97%) | (53.48%) | (37.96%) | (42.77%) | (34.52%) | (34.46%) | (62.98%) | (32.82%) | (39.72%) | (32.56%) | (38.75%) | (64.63%) | (67.04%) | (54.40%) | (29.49%) | (24.75%) | (22.12%) | (27.08%) | (15.99%) | (8.75%) | (1.11%) | (4.20%) | (6.11%) | (9.81%) | (14.56%) |
| Earnings to Minority | | | (500$) | (1,000$) | (900$) | (1,400$) | (800$) | (1,400$) | (900$) | (6,200$) | (2,200$) | (2,100$) | 2,800$ | | | | | | | | (12,800$) | 61,300$ | (30,700$) | (38,000$) | (27,300$) | (47,800$) | (36,000$) | (39,100$) | (28,300$) | (115,100$) | (24,400$) | (4,200$) | (16,600$) | (430,300$) | (23,900$) | (40,000$) | (51,200$) | (220,100$) | (83,600$) | (56,900$) | (82,600$) | (155,800$) | (107,700$) | (151,400$) | (121,400$) | (159,700$) | (115,800$) | (97,800$) | (68,100$) |
| Earnings to Common Shareholders | | | (455,000$) | (576,600$) | (446,600$) | (314,800$) | (461,100$) | (674,600$) | (352,200$) | (702,600$) | (453,600$) | (438,700$) | (779,400$) | | | | | | | | (317,600$) | (915,100$) | (625,000$) | (563,200$) | (626,100$) | (555,600$) | (480,000$) | (951,800$) | (550,600$) | (103,600$) | (1,072,400$) | (1,026,900$) | (730,700$) | (2,067,400$) | 1,534,200$ | (1,296,500$) | (368,700$) | (2,740,000$) | (790,200$) | (795,900$) | 129,400$ | (1,150,600$) | (536,800$) | (744,000$) | (455,900$) | (93,500$) | 379,500$ | 464,600$ | (1,035,200$) |
| QoQ% | | | 21.09% | (29.11%) | (41.87%) | 31.73% | 31.65% | (91.54%) | 49.87% | (54.89%) | (3.40%) | 43.71% | | | | | | | | | 65.29% | (46.42%) | (10.97%) | 10.05% | (12.69%) | (15.75%) | 49.57% | (72.87%) | (431.47%) | 90.34% | (4.43%) | (40.54%) | 64.66% | (234.75%) | 218.33% | (251.64%) | 86.54% | (246.75%) | .72% | (715.07%) | 111.25% | (114.34%) | 27.85% | (63.19%) | (387.59%) | (124.64%) | (18.32%) | 144.88% | (187.32%) |
| YoY% | | | 1.32% | 14.53% | (26.80%) | 55.20% | (1.65%) | (53.77%) | 54.81% | | | | | | | | | | | | 49.27% | (64.71%) | (30.21%) | 40.83% | (13.71%) | (436.29%) | 55.24% | 7.31% | 24.65% | 94.99% | (169.90%) | 20.79% | (98.18%) | 24.55% | 294.15% | (62.90%) | (384.93%) | (138.14%) | (47.21%) | (6.98%) | 128.38% | (1,130.59%) | (241.45%) | (260.14%) | 55.96% | 74.05% | 637.54% | 2,785.55% | (503.62%) |
| Earnings Per Share, Basic | | | (0.01$) | (0.01$) | (0.01$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | | | | | | | | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.02$) | (0.01$) | 0.00$ | (0.02$) | (0.02$) | (0.01$) | (0.04$) | 0.03$ | (0.02$) | (0.01$) | (0.05$) | (0.01$) | (0.01$) | 0.00$ | (0.02$) | (0.01$) | (0.01$) | (0.01$) | 0.00$ | 0.01$ | 0.01$ | (0.02$) |
| Earnings Per Share, Diluted | | | (0.01$) | (0.01$) | (0.01$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | | | | | | | | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.02$) | (0.01$) | 0.00$ | (0.02$) | (0.02$) | (0.01$) | (0.04$) | 0.03$ | (0.02$) | (0.01$) | (0.05$) | (0.01$) | (0.01$) | 0.00$ | (0.02$) | (0.01$) | (0.01$) | (0.01$) | 0.00$ | 0.01$ | 0.01$ | (0.02$) |
| Unlevered FCF Per Share, Basic | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.01$) | | | | | | | | (0.01$) | (0.01$) | (0.01$) | (0.01$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | 0.00$ | (0.01$) | 0.00$ | 0.00$ | (0.01$) | (0.03$) | 0.00$ | (0.01$) | | | | | | | | 0.01$ | (0.01$) | (0.01$) | (0.02$) | (0.02$) |
| Unlevered FCF Per Share, Diluted | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.01$) | | | | | | | | (0.01$) | (0.01$) | (0.01$) | (0.01$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | 0.00$ | (0.01$) | 0.00$ | 0.00$ | (0.01$) | (0.03$) | 0.00$ | (0.01$) | | | | | | | | 0.01$ | (0.01$) | (0.01$) | (0.02$) | (0.02$) |
| Average Shares, Basic | | | 68,888,575 | 68,697,806 | 66,368,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | | | | | | | | 65,088,575 | 65,741,829 | 64,200,640 | 63,773,834 | 62,709,949 | 62,483,557 | 62,152,488 | 61,970,059 | 61,836,908 | 61,567,479 | 60,285,314 | 58,362,476 | 56,736,019 | 56,360,531 | 55,457,053 | 54,708,905 | 54,532,727 | 54,216,812 | 54,525,079 | 54,470,134 | 52,593,211 | 52,371,257 | 52,362,015 | 52,362,000 | 52,187,776 | 50,646,287 | 52,116,247 | 51,196,100 | 49,348,566 |
| Average Shares, Diluted | | | 68,888,575 | 68,697,806 | 66,368,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | | | | | | | | 65,088,575 | 65,741,829 | 64,200,640 | 63,773,834 | 62,709,949 | 62,483,557 | 62,152,488 | 61,970,059 | 61,836,908 | 61,567,479 | 60,285,314 | 58,362,476 | 56,736,019 | 56,360,531 | 55,457,053 | 54,708,905 | 54,532,727 | 54,216,812 | 54,525,079 | 54,470,134 | 52,593,211 | 52,371,257 | 52,362,015 | 52,362,000 | 52,187,776 | 46,208,900 | 56,553,634 | 51,196,100 | 49,348,566 |
| EBIT | | | (190,700$) | (343,400$) | (200,400$) | (70,100$) | (224,900$) | (449,100$) | (131,200$) | (485,700$) | (231,800$) | (215,200$) | (570,600$) | | | | | | | | (127,900$) | (569,000$) | (421,400$) | (400,400$) | (459,400$) | (467,200$) | (341,000$) | (888,100$) | (439,800$) | (241,300$) | (643,800$) | (417,300$) | (381,500$) | (2,284,500$) | 1,766,300$ | (806,900$) | 58,200$ | (2,891,100$) | (818,100$) | (716,700$) | 79,300$ | (1,234,500$) | (639,000$) | (873,400$) | (559,900$) | (234,900$) | 280,500$ | 385,900$ | (1,079,700$) |
| EBITDA | | | (187,600$) | (340,300$) | (196,900$) | (66,500$) | (221,100$) | (445,000$) | (127,700$) | (479,900$) | (226,200$) | (209,600$) | (565,000$) | | | | | | | | (93,300$) | (540,500$) | (363,600$) | (362,500$) | (423,400$) | (425,600$) | (295,400$) | (806,100$) | (327,400$) | (95,300$) | (530,200$) | (296,200$) | (220,900$) | (2,105,000$) | 1,952,900$ | (577,300$) | 250,100$ | (2,721,300$) | (637,400$) | (540,900$) | 273,600$ | (959,000$) | (492,400$) | (726,800$) | (413,300$) | (98,000$) | 421,600$ | 509,400$ | (986,600$) |