| Income Statement | 2025-09-30 | |||
|---|---|---|---|---|
| Revenue | 288,212 | |||
| Cost of revenue, exclusive of amortization and depreciation shown separately below | 575,603 | |||
| Cost of revenue - related parties | 0 | |||
| Amortization and depreciation | 90,054 | |||
| General and administration | 349,403 | |||
| Advertising and marketing | 232,569 | |||
| Payroll and management compensation | 2,437,089 | |||
| Professional fees | 808,268 | |||
| Professional fees - related parties | 32,924 | |||
| Total operating expenses | 4,525,910 | |||
| Loss from operations | -4,237,698 | |||
| Interest expense | 360,236 | |||
| Interest expense - related party | 980,494 | |||
| Interest income | 4,423 | |||
| Financing expense | 0 | |||
| Gain (loss) on fair value of derivative liability | 1,775,000 | |||
| Loss on settlement of debt | -4,130,203 | |||
| Total other expense | -3,691,510 | |||
| Loss before taxes | -7,929,208 | |||
| Provision for income taxes | 0 | |||
| Net loss | -7,929,208 | |||
| Comprehensive loss | -7,929,208 | |||
| Basic and diluted weighted average number of common shares outstanding | 13,521,896 | |||
| Net loss per common share - basic and diluted | -0.59 | |||
General Enterprise Ventures, Inc. (GEVID)
General Enterprise Ventures, Inc. (GEVID)