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Strategic Environmental & Energy Resources, Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Monday, 8/15/22, at 6:01pm ET   ·   For:  6/30/22   ·   Accession #:  1493152-22-23025   ·   File #:  0-54987

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/21/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23

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

 8/15/22  Strategic Environmental & En… Inc 10-Q        6/30/22   78:5.2M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.04M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     70K 
12: R2          Condensed Consolidated Balance Sheets               HTML    150K 
13: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    142K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statement of Changes in      HTML     76K 
                Stockholders' Deficit (Unaudited)                                
16: R6          Condensed Consolidated Statement of Cash Flows      HTML    123K 
                (Unaudited)                                                      
17: R7          Organization and Financial Condition                HTML     39K 
18: R8          Summary of Significant Accounting Policies          HTML     41K 
19: R9          Revenue                                             HTML     93K 
20: R10         Property and Equipment                              HTML     44K 
21: R11         Intangible Assets                                   HTML     41K 
22: R12         Leases                                              HTML     40K 
23: R13         Accrued Liabilities                                 HTML     37K 
24: R14         Uncompleted Contracts                               HTML     35K 
25: R15         Investment in Paragon Waste Solutions Llc           HTML     25K 
26: R16         Debt                                                HTML     61K 
27: R17         Related Party Transactions                          HTML     30K 
28: R18         Equity Transactions                                 HTML     31K 
29: R19         Customer Concentrations                             HTML     26K 
30: R20         Net Gain or Loss Per Share                          HTML     31K 
31: R21         Abandonment of Subsidiary                           HTML     36K 
32: R22         Segment Information and Major Customers             HTML     86K 
33: R23         Subsequent Events                                   HTML     24K 
34: R24         Summary of Significant Accounting Policies          HTML     60K 
                (Policies)                                                       
35: R25         Summary of Significant Accounting Policies          HTML     28K 
                (Tables)                                                         
36: R26         Revenue (Tables)                                    HTML     83K 
37: R27         Property and Equipment (Tables)                     HTML     37K 
38: R28         Intangible Assets (Tables)                          HTML     37K 
39: R29         Leases (Tables)                                     HTML     36K 
40: R30         Accrued Liabilities (Tables)                        HTML     36K 
41: R31         Uncompleted Contracts (Tables)                      HTML     30K 
42: R32         Debt (Tables)                                       HTML     56K 
43: R33         Related Party Transactions (Tables)                 HTML     28K 
44: R34         Net Gain or Loss Per Share (Tables)                 HTML     29K 
45: R35         Abandonment of Subsidiary (Tables)                  HTML     37K 
46: R36         Segment Information and Major Customers (Tables)    HTML     80K 
47: R37         Organization and Financial Condition (Details       HTML     54K 
                Narrative)                                                       
48: R38         Schedule of Inventory (Details)                     HTML     30K 
49: R39         Summary of Significant Accounting Policies          HTML     28K 
                (Details Narrative)                                              
50: R40         Schedule of Disaggregation of Revenue (Details)     HTML     50K 
51: R41         Schedule of Contract Balances (Details)             HTML     44K 
52: R42         Revenue (Details Narrative)                         HTML     24K 
53: R43         Schedule of Property Plant and Equipment (Details)  HTML     46K 
54: R44         Schedule of Property and Equipment for Leases       HTML     26K 
                Capitalized (Details)                                            
55: R45         Property and Equipment (Details Narrative)          HTML     33K 
56: R46         Schedule of Intangible Assets (Details)             HTML     39K 
57: R47         Intangible Assets (Details Narrative)               HTML     32K 
58: R48         Schedule of Right-Of-Use Assets and Related Lease   HTML     30K 
                Liabilities (Details)                                            
59: R49         Schedule of Maturities of Lease Liabilities         HTML     40K 
                (Details)                                                        
60: R50         Leases (Details Narrative)                          HTML     33K 
61: R51         Schedule of Accrued Liabilities (Details)           HTML     35K 
62: R52         Schedule of Uncompleted Contracts (Details)         HTML     36K 
63: R53         Investment in Paragon Waste Solutions Llc (Details  HTML     22K 
                Narrative)                                                       
64: R54         Schedule of Debt (Details)                          HTML     59K 
65: R55         Schedule of Debt (Details) (Parenthetical)          HTML     52K 
66: R56         Schedule of Related Parties, Notes Payable and      HTML     30K 
                Accrued Interest (Details)                                       
67: R57         Equity Transactions (Details Narrative)             HTML     22K 
68: R58         Customer Concentrations (Details Narrative)         HTML     28K 
69: R59         Schedule of Potentially Dilutive Securities         HTML     31K 
                (Details)                                                        
70: R60         Schedule of Disposal Groups, Including              HTML     46K 
                Discontinued Operations (Details)                                
71: R61         Abandonment of Subsidiary (Details Narrative)       HTML     22K 
72: R62         Schedule of Segment Information (Details)           HTML     83K 
73: R63         Subsequent Events (Details Narrative)               HTML     25K 
76: XML         IDEA XML File -- Filing Summary                      XML    137K 
74: XML         XBRL Instance -- form10-q_htm                        XML   1.39M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K 
 7: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    197K 
                Linkbase Document -- senr-20220630_cal                           
 8: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    339K 
                Document -- senr-20220630_def                                    
 9: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    815K 
                Document -- senr-20220630_lab                                    
10: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    607K 
                Linkbase Document -- senr-20220630_pre                           
 6: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    132K 
                senr-20220630                                                    
77: JSON        XBRL Instance as JSON Data -- MetaLinks              334±   461K 
78: ZIP         XBRL Zipped Folder -- 0001493152-22-023025-xbrl      Zip    198K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001493152-22-023025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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