EQUITY TRANSACTIONS	6 Months Ended
Jun. 30, 2025
Equity [Abstract]
EQUITY TRANSACTIONS	NOTE 12 – EQUITY TRANSACTIONS 2025 Common Stock Transactions During the six months ended June 30, 2025, the Company sold 200,000 shares of restricted common stock at $0.05 per share. Net proceeds were $9,000, after paying a 10% in transaction fees. During the six months ended June 30, 2025, 4 million shares of preferred stock was converted into 3.6 million shares of common stock. As part of the transaction, $225,000 of debt was also contributed to paid in capital, as well as $8,600 in accrued interest on the debt. 2024 Common Stock Transactions During the six months ended June 30, 2024, no new equity transactions have occurred. Non-controlling Interest The non-controlling interest presented in our condensed consolidated financial statements reflects a 46% non-controlling equity interest in PWS and 49% non-controlling equity interest in PelleChar. Net losses attributable to non-controlling interest, as reported on our condensed consolidated statements of operations, represents the net loss of each entity attributable to the non-controlling equity interest. The non-controlling interest is reflected within stockholders’ equity on the condensed consolidated balance sheet.

EQUITY TRANSACTIONS

6 Months Ended

Jun. 30, 2025

NOTE 12 – EQUITY TRANSACTIONS

2025 Common Stock Transactions

During the six months ended June 30, 2025, the Company sold 200,000 shares of restricted common stock at $0.05 per share. Net proceeds were $9,000, after paying a 10% in transaction fees.

During the six months ended June 30, 2025, 4 million shares of preferred stock was converted into 3.6 million shares of common stock. As part of the transaction, $225,000 of debt was also contributed to paid in capital, as well as $8,600 in accrued interest on the debt.

2024 Common Stock Transactions

During the six months ended June 30, 2024, no new equity transactions have occurred.

Non-controlling Interest

The non-controlling interest presented in our condensed consolidated financial statements reflects a 46% non-controlling equity interest in PWS and 49% non-controlling equity interest in PelleChar. Net losses attributable to non-controlling interest, as reported on our condensed consolidated statements of operations, represents the net loss of each entity attributable to the non-controlling equity interest. The non-controlling interest is reflected within stockholders’ equity on the condensed consolidated balance sheet.

- Definition

The entire disclosure for equity.

+ References

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+ Details

Strategic Environmental & Energy Resources, Inc. 10-Q