| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 288,212 | 687,638 | 969,382 | 107,042 |
| Cost of revenue, exclusive of amortization and depreciation shown separately below) | - | - | - | 99,808 |
| Cost of revenue, exclusive of amortization and depreciation shown separately below | 575,603 | 371,392 | 556,970 | - |
| Cost of revenue - related parties | 0 | 0 | 95,290 | 26,256 |
| Amortization and depreciation | 90,054 | 77,107 | 74,539 | 63,647 |
| General and administration | 349,403 | 311,503 | 211,202 | 194,381 |
| Advertising and marketing | 232,569 | 152,608 | 104,496 | 172,667 |
| Payroll and management compensation | 2,437,089 | 2,334,698 | 638,423 | - |
| Professional fees | 808,268 | 445,668 | 627,318 | 48,902 |
| Professional fees - related parties | 32,924 | 12,300 | 2,119,600 | 62,744 |
| Total operating expenses | 4,525,910 | 3,705,277 | 4,427,838 | 668,405 |
| Loss from operations | -4,237,698 | -3,017,639 | -3,458,456 | -561,363 |
| Interest income | - | 3,958 | - | - |
| Interest expense | 360,236 | 552,085 | 410,791 | 93,875 |
| Interest expense - related party | 980,494 | 212,787 | 62,056 | - |
| Interest income | 4,423 | - | - | - |
| Financing expense | 0 | 2,511,855 | 6,167,334 | - |
| Gain (loss) on fair value of derivative liability | 1,775,000 | -2,973,000 | -804,767 | - |
| Loss on settlement of debt | -4,130,203 | -2,640,611 | - | - |
| Total other expense | -3,691,510 | -8,886,380 | -7,444,948 | -93,875 |
| Loss before taxes | -7,929,208 | -11,904,019 | -10,903,404 | - |
| Income (loss) from continuing operations before income taxes, foreign | - | - | - | -655,238 |
| Provision for income taxes | 0 | 0 | - | - |
| Net loss | -7,929,208 | -11,904,019 | -10,903,404 | -655,238 |
| Comprehensive loss | -7,929,208 | -11,904,019 | -10,903,404 | -655,238 |
| Basic average shares | - | - | - | 36,563,020 |
| Basic and diluted weighted average number of common shares outstanding | 13,521,896 | 62,734,319 | 47,889,844 | 36,563,020 |
| Net loss per common share - basic and diluted | -0.59 | -0.19 | -0.23 | -0.02 |
General Enterprise Ventures, Inc. (GEVI)
General Enterprise Ventures, Inc. (GEVI)