| Strategic Environmental & Energy Resources, Inc. |
| 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 | Q4-CY2013 |
| Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | | 2021-Sep-30 | 2021-Jun-30 | 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 | 2013-Dec-31 |
| Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | | Q3-FY2021 | Q2-FY2021 | 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 | Q4-FY2013 |
| Total Revenue | | | 948,100$ | 1,054,600$ | 1,671,900$ | 888,800$ | 761,900$ | 989,800$ | 744,900$ | 870,300$ | 731,200$ | 553,200$ | 965,400$ | 1,142,400$ | 1,103,700$ | 806,000$ | 578,900$ | 1,234,300$ | 921,000$ | 744,200$ | 417,100$ | 907,900$ | 792,600$ | 824,000$ | 1,163,200$ | 1,011,500$ | 955,900$ | 1,172,200$ | (741,000$) | 1,686,500$ | 2,428,500$ | 1,896,100$ | 1,438,700$ | 1,130,300$ | 2,418,000$ | 2,523,500$ | 1,545,400$ | 1,916,700$ | 1,404,000$ | 3,432,900$ | 2,322,500$ | 2,856,700$ | 2,935,300$ | 3,465,700$ | 5,375,400$ | 4,833,500$ | 4,197,000$ | 2,783,000$ | 2,909,900$ |
| Cost Of Revenue | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 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$ | 106,900$ | 3,718,200$ | 3,202,600$ | 2,736,300$ | 65,800$ | 2,173,000$ |
| Gross Profit | | | 948,100$ | 1,054,600$ | 1,671,900$ | 888,800$ | 761,900$ | 989,800$ | 744,900$ | 870,300$ | 731,200$ | 553,200$ | 965,400$ | 1,142,400$ | 1,103,700$ | 806,000$ | 578,900$ | 1,234,300$ | 921,000$ | 744,200$ | 417,100$ | 907,900$ | 792,600$ | 824,000$ | 1,163,200$ | 1,011,500$ | 955,900$ | 1,172,200$ | (741,000$) | 206,500$ | 673,500$ | 590,200$ | 66,900$ | 62,500$ | 333,200$ | 692,200$ | (30,900$) | 115,400$ | 172,100$ | 1,374,500$ | 300,500$ | 758,300$ | 605,800$ | 3,358,800$ | 1,657,200$ | 1,630,900$ | 1,460,700$ | 2,717,200$ | 736,900$ |
| 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% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 12.24% | 27.73% | 31.13% | 4.65% | 5.53% | 13.78% | 27.43% | (2.00%) | 6.02% | 12.26% | 40.04% | 12.94% | 26.55% | 20.64% | 96.92% | 30.83% | 33.74% | 34.80% | 97.64% | 25.32% |
| Operating Expenses | | | 252,900$ | 229,800$ | 327,600$ | 182,300$ | 336,100$ | 209,700$ | 229,400$ | 200,000$ | 328,400$ | 340,900$ | 475,900$ | 241,300$ | 317,900$ | 287,500$ | 231,200$ | 231,600$ | 343,700$ | 345,600$ | 370,200$ | 281,900$ | 331,500$ | 453,800$ | 348,800$ | 376,300$ | 532,500$ | 507,100$ | (1,755,300$) | 546,900$ | 770,300$ | 655,400$ | 625,200$ | 970,400$ | 983,100$ | 734,400$ | 866,700$ | 642,900$ | 698,900$ | 812,800$ | 1,428,300$ | 896,300$ | 878,500$ | 986,200$ | (736,700$) | 1,466,200$ | 1,280,900$ | 2,059,200$ | 1,464,200$ |
| Operating Income | | | 695,200$ | 824,800$ | 1,344,300$ | 706,500$ | 425,800$ | 780,100$ | 515,500$ | 670,300$ | 402,800$ | 212,300$ | 489,500$ | 901,100$ | 785,800$ | 518,500$ | 347,700$ | 1,002,700$ | 577,300$ | 398,600$ | 46,900$ | 626,000$ | 461,100$ | 370,200$ | 814,400$ | 635,200$ | 423,400$ | 665,100$ | 1,014,300$ | (340,400$) | (96,800$) | (65,200$) | (558,300$) | (907,900$) | (649,900$) | (42,200$) | (897,600$) | (527,500$) | (526,800$) | 561,700$ | (1,127,800$) | (138,000$) | (272,700$) | 2,372,600$ | 2,393,900$ | 164,700$ | 179,800$ | 658,000$ | (727,300$) |
| Other Income | | | (1,037,600$) | (1,024,300$) | (1,413,000$) | (930,600$) | (873,500$) | (910,400$) | (995,000$) | (899,900$) | (615,900$) | (785,700$) | (1,394,100$) | (1,303,000$) | (1,119,800$) | (716,100$) | (621,800$) | 718,200$ | (1,008,000$) | (522,000$) | (647,400$) | (919,300$) | (823,500$) | (802,300$) | (1,233,800$) | (940,200$) | (1,272,400$) | (1,086,400$) | (1,158,200$) | (279,000$) | (328,100$) | (299,700$) | (1,726,200$) | 2,674,200$ | (157,000$) | 100,400$ | (1,993,500$) | (290,600$) | (189,900$) | (482,400$) | (106,700$) | (501,000$) | (600,700$) | (2,811,100$) | (2,469,100$) | 231,600$ | 303,900$ | (1,669,600$) | 404,200$ |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 9,800$ | 17,700$ | 0$ | 11,800$ | | | | | | | | | | | | | | | 0$ | | | 0$ |
| Interest Expenses | | | 234,200$ | 247,100$ | 246,200$ | 237,000$ | 226,900$ | 221,900$ | 223,100$ | 222,500$ | 225,600$ | 206,000$ | 226,400$ | 197,600$ | 189,100$ | 189,000$ | 182,000$ | 181,500$ | 180,900$ | 194,200$ | 314,600$ | 225,800$ | 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$ | 37,200$ |
| Income Before Tax | | | (576,600$) | (446,600$) | (314,900$) | (461,100$) | (674,600$) | (352,200$) | (702,600$) | (452,100$) | (438,700$) | (779,400$) | (1,131,000$) | (599,500$) | (523,100$) | (386,600$) | (456,100$) | 1,539,400$ | (611,600$) | (317,600$) | (915,100$) | (519,100$) | (563,200$) | (626,100$) | (555,600$) | (480,000$) | (951,800$) | (550,600$) | (103,600$) | (1,072,400$) | (1,026,900$) | (730,700$) | (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$) | (455,900$) | (93,500$) | 379,500$ | 464,600$ | (1,035,200$) | (360,300$) |
| Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income from Continuing Operations | | | (576,600$) | (446,600$) | (314,900$) | (461,100$) | (674,600$) | (352,200$) | (702,600$) | (452,100$) | (438,700$) | (779,400$) | (1,131,000$) | (599,500$) | (523,100$) | (386,600$) | (456,100$) | 1,539,400$ | (611,600$) | (317,600$) | (915,100$) | (519,100$) | (563,200$) | (626,100$) | (555,600$) | (480,000$) | (951,800$) | (550,600$) | (103,600$) | (1,072,400$) | (1,026,900$) | (730,700$) | (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$) | (455,900$) | (93,500$) | 379,500$ | 464,600$ | (1,035,200$) | (360,300$) |
| Income from Discontinued Operations | | | | | 0$ | 0$ | 0$ | 3,700$ | (200$) | (400$) | 172,000$ | (11,700$) | (397,500$) | (197,800$) | (34,000$) | (21,300$) | 0$ | 425,900$ | (167,100$) | 33,500$ | | (136,600$) | | | (464,500$) | (505,400$) | (479,000$) | (336,700$) | (82,000$) | 82,000$ | (41,000$) | | 600$ | 215,400$ | 123,600$ | 354,700$ | 25,700$ | 57,200$ | 166,900$ | | | | | | | | | | |
| Consolidated Income | | | (577,600$) | (447,500$) | (316,300$) | (461,900$) | (676,000$) | (353,100$) | (708,800$) | (454,300$) | (440,800$) | (776,600$) | (1,169,200$) | (610,300$) | (541,300$) | (390,700$) | (475,300$) | 1,965,300$ | (639,900$) | (330,400$) | (853,800$) | (655,700$) | (601,200$) | (653,400$) | (603,400$) | (516,000$) | (990,900$) | (578,900$) | (218,700$) | (1,096,800$) | (1,031,100$) | (730,700$) | (2,067,400$) | 1,534,200$ | (1,296,500$) | (368,700$) | (2,740,000$) | (931,000$) | (1,019,700$) | 46,800$ | (1,150,600$) | (536,800$) | (744,000$) | (455,900$) | (93,500$) | 379,500$ | 464,600$ | (1,035,200$) | (360,300$) |
| Net Income | | | (576,600$) | (446,600$) | (314,900$) | (461,100$) | (674,600$) | (352,200$) | (702,600$) | (452,100$) | (438,700$) | (779,400$) | (1,131,000$) | (599,500$) | (523,100$) | (386,600$) | (456,100$) | 1,714,300$ | (611,600$) | (317,600$) | (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$) | (931,000$) | (1,019,700$) | 46,800$ | (1,150,600$) | (536,800$) | (744,000$) | (455,900$) | (93,500$) | 379,500$ | 464,600$ | (1,035,200$) | (360,300$) |
| Profit Margin | | | (60.82%) | (42.35%) | (18.84%) | (51.88%) | (88.54%) | (35.58%) | (94.32%) | (51.95%) | (60.00%) | (140.89%) | (117.15%) | (52.48%) | (47.40%) | (47.97%) | (78.79%) | 138.89% | (66.41%) | (42.68%) | (219.40%) | (68.84%) | (71.06%) | (75.98%) | (47.77%) | (47.45%) | (99.57%) | (46.97%) | 13.98% | (63.59%) | (42.29%) | (38.54%) | (143.70%) | 135.73% | (53.62%) | (14.61%) | (177.30%) | (48.57%) | (72.63%) | 1.36% | (49.54%) | (18.79%) | (25.35%) | (13.16%) | (1.74%) | 7.85% | 11.07% | (37.20%) | (12.38%) |
| Earnings to Minority | | | (1,000$) | (900$) | (1,400$) | (800$) | (1,400$) | (900$) | (6,200$) | (2,200$) | (2,100$) | 2,800$ | (38,200$) | (10,800$) | (18,200$) | (4,100$) | (19,200$) | 251,000$ | (28,300$) | (12,800$) | 61,300$ | (30,700$) | (38,000$) | (27,300$) | (47,800$) | (36,000$) | (39,100$) | (28,300$) | (115,100$) | (24,400$) | (4,200$) | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | (576,600$) | (446,600$) | (314,800$) | (461,100$) | (674,600$) | (352,200$) | (702,600$) | (453,600$) | (438,700$) | (779,400$) | (1,131,000$) | (599,500$) | (523,100$) | (386,600$) | (456,100$) | 1,714,300$ | (611,600$) | (317,600$) | (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$) | (360,300$) |
| Earnings Per Share, Basic | | | (0.01$) | (0.01$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.02$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | 0.03$ | (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$) | (0.01$) |
| Earnings Per Share, Diluted | | | (0.01$) | (0.01$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.02$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | 0.03$ | (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$) | (0.01$) |
| Average Shares, Basic | | | 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 | 65,088,575 | 65,088,575 | 65,088,575 | 65,167,696 | 65,088,575 | 65,009,454 | 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 | 45,310,629 |
| Average Shares, Diluted | | | 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 | 65,448,575 | 65,088,575 | 65,088,575 | 65,088,575 | 65,437,696 | 65,178,575 | 65,009,454 | 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 | 45,310,629 |
| EBIT | | | (342,400$) | (199,500$) | (68,700$) | (224,100$) | (447,700$) | (130,300$) | (479,500$) | (229,600$) | (213,100$) | (573,400$) | (904,600$) | (401,900$) | (334,000$) | (197,600$) | (274,100$) | 1,720,900$ | (430,700$) | (123,400$) | (600,500$) | (293,300$) | (362,400$) | (432,100$) | (419,400$) | (305,000$) | (849,000$) | (411,500$) | (126,200$) | (619,400$) | (413,100$) | (364,900$) | (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$) | (438,500$) | (75,200$) | 396,300$ | 483,700$ | (1,011,600$) | (323,100$) |
| EBITDA | | | (339,300$) | (196,000$) | (65,100$) | (220,300$) | (443,600$) | (126,800$) | (473,700$) | (224,000$) | (207,500$) | (567,800$) | (910,400$) | (384,300$) | (305,300$) | (173,200$) | (242,500$) | 1,754,100$ | (396,100$) | (88,800$) | (572,000$) | (235,500$) | (324,500$) | (396,100$) | (377,800$) | (259,400$) | (767,000$) | (299,100$) | 19,800$ | (505,800$) | (292,000$) | (204,300$) | (2,105,000$) | 1,952,900$ | (577,300$) | 250,100$ | (2,721,300$) | (637,400$) | (540,900$) | 273,600$ | (959,000$) | (492,400$) | (726,800$) | (291,900$) | 61,700$ | 537,400$ | 607,200$ | (918,500$) | (225,800$) |