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Strategic Environmental & Energy Resources, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-101.CAL’

On:  Thursday, 11/14/19, at 1:03pm ET   ·   For:  9/30/19   ·   Accession #:  1493152-19-17314   ·   File #:  0-54987

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/19  Strategic Environmental & En… Inc 10-Q        9/30/19   84:8.5M                                   M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    442K 
 2: EX-10.8     Material Contract                                   HTML     25K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
62: R1          Document and Entity Information                     HTML     54K 
21: R2          Condensed Consolidated Balance Sheets               HTML    137K 
46: R3          Condensed Consolidated Balance Sheets               HTML     46K 
                (Parenthetical)                                                  
72: R4          Condensed Consolidated Statements of Operations     HTML     97K 
                (Unaudited)                                                      
61: R5          Condensed Consolidated Statement of Changes in      HTML     94K 
                Stockholders' Deficit (Unaudited)                                
20: R6          Condensed Consolidated Statement of Cash Flows      HTML    130K 
                (Unaudited)                                                      
45: R7          Organization and Financial Condition                HTML     39K 
73: R8          Summary of Significant Accounting Policies          HTML     38K 
60: R9          Revenue                                             HTML     77K 
39: R10         Property and Equipment                              HTML     37K 
13: R11         Intangible Assets                                   HTML     36K 
58: R12         Leases                                              HTML     36K 
69: R13         Accrued Liabilities                                 HTML     30K 
40: R14         Uncompleted Contracts                               HTML     32K 
14: R15         Investment in Paragon Waste Solutions LLC           HTML     27K 
59: R16         Payroll Taxes Payable                               HTML     26K 
70: R17         Debt                                                HTML     66K 
38: R18         Related Party Transactions                          HTML     32K 
15: R19         Equity Transactions                                 HTML     32K 
52: R20         Customer Concentrations                             HTML     27K 
83: R21         Net Loss Per Share                                  HTML     29K 
35: R22         Environmental Matters and Regulation                HTML     27K 
27: R23         Segment Information and Major Customers             HTML     80K 
53: R24         Litigation                                          HTML     28K 
84: R25         Subsequent Events                                   HTML     26K 
36: R26         Summary of Significant Accounting Policies          HTML     56K 
                (Policies)                                                       
28: R27         Revenue (Tables)                                    HTML     69K 
54: R28         Property and Equipment (Tables)                     HTML     38K 
82: R29         Intangible Assets (Tables)                          HTML     35K 
67: R30         Leases (Tables)                                     HTML     34K 
57: R31         Accrued Liabilities (Tables)                        HTML     29K 
17: R32         Uncompleted Contracts (Tables)                      HTML     30K 
42: R33         Debt (Tables)                                       HTML     69K 
66: R34         Related Party Transactions (Tables)                 HTML     28K 
56: R35         Net Loss Per Share (Tables)                         HTML     29K 
16: R36         Segment Information and Major Customers (Tables)    HTML     79K 
41: R37         Organization and Financial Condition (Details       HTML     40K 
                Narrative)                                                       
68: R38         Summary of Significant Accounting Policies          HTML     35K 
                (Details Narrative)                                              
55: R39         Revenue (Details Narrative)                         HTML     29K 
80: R40         Revenue - Schedule of Disaggregation of Revenue     HTML     62K 
                (Details)                                                        
51: R41         Revenue - Schedule of Contract Balances (Details)   HTML     44K 
23: R42         Property and Equipment (Details Narrative)          HTML     32K 
30: R43         Property and Equipment - Schedule of Property       HTML     44K 
                Plant and Equipment (Details)                                    
79: R44         Property and Equipment - Schedule of Capital        HTML     31K 
                Leased Assets (Details)                                          
50: R45         Intangible Assets (Details Narrative)               HTML     31K 
22: R46         Intangible Assets - Schedule of Intangible Assets   HTML     39K 
                (Details)                                                        
29: R47         Leases (Details Narrative)                          HTML     36K 
81: R48         Leases - Schedule of Right-of-use Assets and        HTML     34K 
                Related Lease Liabilities (Details)                              
49: R49         Leases - Schedule of Right-of-use Assets and        HTML     25K 
                Related Lease Liabilities (Details)                              
                (Parenthetical)                                                  
63: R50         Leases - Schedule of Maturities of Lease            HTML     48K 
                Liabilities (Details)                                            
75: R51         Accrued Liabilities - Schedule of Accrued           HTML     43K 
                Liabilities (Details)                                            
43: R52         Uncompleted Contracts - Schedule of Uncompleted     HTML     40K 
                Contracts (Details)                                              
18: R53         Investment in Paragon Waste Solutions LLC (Details  HTML     25K 
                Narrative)                                                       
64: R54         Payroll Taxes Payable (Details Narrative)           HTML     26K 
76: R55         Debt - Schedule of Short Term Notes (Details)       HTML     58K 
44: R56         Debt - Schedule of Short Term Notes (Details)       HTML    301K 
                (Parenthetical)                                                  
19: R57         Debt - Schedule of Convertible Notes (Details)      HTML     40K 
65: R58         Debt - Schedule of Convertible Notes (Details)      HTML     56K 
                (Parenthetical)                                                  
74: R59         Debt - Schedule of Long Term Notes and Capital      HTML     42K 
                Lease Obligations (Details)                                      
32: R60         Debt - Schedule of Long Term Notes and Capital      HTML     55K 
                Lease Obligations (Details) (Parenthetical)                      
24: R61         Related Party Transactions (Details Narrative)      HTML     42K 
47: R62         Related Party Transactions - Schedule of Related    HTML     29K 
                Parties, Notes Payable and Accrued Interest                      
                (Details)                                                        
77: R63         Equity Transactions (Details Narrative)             HTML     91K 
34: R64         Customer Concentrations (Details Narrative)         HTML     31K 
25: R65         Net Loss Per Share - Schedule of Potentially        HTML     34K 
                Dilutive Securities (Details)                                    
48: R66         Segment Information and Major Customers (Details    HTML     25K 
                Narrative)                                                       
78: R67         Segment Information and Major Customers - Schedule  HTML     70K 
                of Segment Information (Details)                                 
31: R68         Litigation (Details Narrative)                      HTML     60K 
26: R69         Subsequent Events (Details Narrative)               HTML     36K 
71: XML         IDEA XML File -- Filing Summary                      XML    150K 
37: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 7: EX-101.INS  XBRL Instance -- senr-20190930                       XML   1.98M 
 9: EX-101.CAL  XBRL Calculations -- senr-20190930_cal               XML    200K 
10: EX-101.DEF  XBRL Definitions -- senr-20190930_def                XML    537K 
11: EX-101.LAB  XBRL Labels -- senr-20190930_lab                     XML    934K 
12: EX-101.PRE  XBRL Presentations -- senr-20190930_pre              XML    754K 
 8: EX-101.SCH  XBRL Schema -- senr-20190930                         XSD    168K 
33: ZIP         XBRL Zipped Folder -- 0001493152-19-017314-xbrl      Zip    131K

‘EX-101.CAL’   —   XBRL Calculations — senr-20190930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:roleRef roleURI="http://seer-corp.com/role/PropertyAndEquipment" xlink:href="senr-20190930.xsd#PropertyAndEquipment" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/IntangibleAssets" xlink:href="senr-20190930.xsd#IntangibleAssets" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/Leases" xlink:href="senr-20190930.xsd#Leases" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/AccruedLiabilities" xlink:href="senr-20190930.xsd#AccruedLiabilities" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/UncompletedContracts" xlink:href="senr-20190930.xsd#UncompletedContracts" xlink:type="simple"/>
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<link:roleRef roleURI="http://seer-corp.com/role/PayrollTaxesPayable" xlink:href="senr-20190930.xsd#PayrollTaxesPayable" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/Debt" xlink:href="senr-20190930.xsd#Debt" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/RelatedPartyTransactions" xlink:href="senr-20190930.xsd#RelatedPartyTransactions" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/EquityTransactions" xlink:href="senr-20190930.xsd#EquityTransactions" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/CustomerConcentrations" xlink:href="senr-20190930.xsd#CustomerConcentrations" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/NetLossPerShare" xlink:href="senr-20190930.xsd#NetLossPerShare" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/EnvironmentalMattersAndRegulation" xlink:href="senr-20190930.xsd#EnvironmentalMattersAndRegulation" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/SegmentInformationAndMajorCustomers" xlink:href="senr-20190930.xsd#SegmentInformationAndMajorCustomers" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/Litigation" xlink:href="senr-20190930.xsd#Litigation" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/SubsequentEvents" xlink:href="senr-20190930.xsd#SubsequentEvents" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/SummaryOfSignificantAccountingPoliciesPolicies" xlink:href="senr-20190930.xsd#SummaryOfSignificantAccountingPoliciesPolicies" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/RevenueTables" xlink:href="senr-20190930.xsd#RevenueTables" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/PropertyAndEquipmentTables" xlink:href="senr-20190930.xsd#PropertyAndEquipmentTables" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/IntangibleAssetsTables" xlink:href="senr-20190930.xsd#IntangibleAssetsTables" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/LeasesTables" xlink:href="senr-20190930.xsd#LeasesTables" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/AccruedLiabilitiesTables" xlink:href="senr-20190930.xsd#AccruedLiabilitiesTables" xlink:type="simple"/>
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<link:roleRef roleURI="http://seer-corp.com/role/DebtTables" xlink:href="senr-20190930.xsd#DebtTables" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/RelatedPartyTransactionsTables" xlink:href="senr-20190930.xsd#RelatedPartyTransactionsTables" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/NetLossPerShareTables" xlink:href="senr-20190930.xsd#NetLossPerShareTables" xlink:type="simple"/>
<link:roleRef roleURI="http://seer-corp.com/role/SegmentInformationAndMajorCustomersTables" xlink:href="senr-20190930.xsd#SegmentInformationAndMajorCustomersTables" xlink:type="simple"/>
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