General Enterprise Ventures, Inc. (GEVI)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 687,638 | 969,382 | 107,042 | 198,669 |
| Professional fees- related party | - | - | - | 65,210 |
| Cost of revenue, exclusive of amortization and depreciation shown separately below) | - | - | 99,808 | - |
| Professional fees | 445,668 | 627,318 | 48,902 | 441,530 |
| Advertising and marketing | 152,608 | 104,496 | 172,667 | 247,170 |
| Payroll and management compensation | 2,334,698 | 638,423 | - | - |
| General and administration | 311,503 | 211,202 | 194,381 | 199,459 |
| Amortization and depreciation | 77,107 | 74,539 | 63,647 | 62,765 |
| Cost of revenue, exclusive of amortization and depreciation shown separately below | 371,392 | 556,970 | - | 89,939 |
| Professional fees - related parties | 12,300 | 2,119,600 | 62,744 | - |
| Cost of revenue - related parties | - | 95,290 | 26,256 | - |
| Total operating expenses | 3,705,277 | 4,427,838 | 668,405 | 1,106,073 |
| Loss from operations | -3,017,639 | -3,458,456 | -561,363 | -907,404 |
| Interest income | 3,958 | - | - | - |
| Interest expense | 552,085 | 410,791 | 93,875 | - |
| Loss on settlement of debt | -2,640,611 | - | - | - |
| Financing expense | 2,511,855 | 6,167,334 | - | - |
| Change in fair value of derivative liability | -2,973,000 | -804,767 | - | - |
| Interest expense - related party | 212,787 | 62,056 | - | - |
| Total other expense | -8,886,380 | -7,444,948 | -93,875 | - |
| Loss from operations before taxes | -11,904,019 | -10,903,404 | - | - |
| Provision for income taxes | - | - | - | - |
| Income (loss) from continuing operations before income taxes, foreign | - | - | -655,238 | -907,404 |
| Net loss | -11,904,019 | -10,903,404 | -655,238 | -907,404 |
| Comprehensive loss | -11,904,019 | -10,903,404 | -655,238 | -907,404 |
| Basic eps | - | - | - | -0.02 |
| Basic average shares | - | - | 36,563,020 | 36,387,315 |
| Basic and diluted weighted average number of common shares outstanding | 62,734,319 | 47,889,844 | 36,563,020 | - |
| Net loss per common share - basic and diluted | -0.19 | -0.23 | -0.02 | -0.01 |