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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$288,212
Net Income
-$7,929,208
Net Profit Margin
-2751.17%
EPS
-$0.59
Unit: Dollar
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Page 1
Quarterly
123
Page 1
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
Diluted EPS
-0.59
Diluted Average Shares
13,521,896
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive loss
-$7,929,208
Net loss
-$7,929,208
Loss before taxes
-$7,929,208
Loss from operations
-$4,237,698
Total other expense
-$3,691,510
Revenue
$288,212
Gain (loss) on fair
value of derivative...
$1,775,000
Interest income
$4,423
Total operating
expenses
$4,525,910
Loss on settlement of
debt
-$4,130,203
Interest expense -
related party
$980,494
Interest expense
$360,236
Payroll and management
compensation
$2,437,089
Professional fees
$808,268
Cost of revenue,
exclusive of amortization...
$575,603
General and
administration
$349,403
Advertising and marketing
$232,569
Amortization and
depreciation
$90,054
Professional fees - related
parties
$32,924
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General Enterprise Ventures, Inc. (GEVID)
General Enterprise Ventures, Inc. (GEVID)