Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 881K
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 84K
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± 432K
78: ZIP XBRL Zipped Folder -- 0001493152-22-023025-xbrl Zip 144K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001493152-22-023025 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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