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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
$687,638
Net Income
-$11,904,019
Net Profit Margin
-1731.15%
EPS
-$0.19
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
Revenue
687,638
Professional fees
445,668
Advertising and marketing
152,608
Payroll and management compensation
2,334,698
General and administration
311,503
Amortization and depreciation
77,107
Cost of revenue, exclusive of amortization and depreciation shown separately below
371,392
Professional fees - related parties
12,300
Cost of revenue - related parties
0
Total operating expenses
3,705,277
Loss from operations
-3,017,639
Interest income
3,958
Interest expense
552,085
Loss on settlement of debt
-2,640,611
Financing expense
2,511,855
Change in fair value of derivative liability
-2,973,000
Interest expense - related party
212,787
Total other expense
-8,886,380
Loss from operations before taxes
-11,904,019
Provision for income taxes
0
Net loss
-11,904,019
Comprehensive loss
-11,904,019
Diluted EPS
-0.19
Diluted Average Shares
62,734,319
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
-$11,904,019
Net loss
-$11,904,019
Loss from operations
before taxes
-$11,904,019
Total other expense
-$8,886,380
Loss from operations
-$3,017,639
Interest income
$3,958
Revenue
$687,638
Change in fair value of
derivative liability
-$2,973,000
Loss on settlement of
debt
-$2,640,611
Financing expense
$2,511,855
Interest expense
$552,085
Interest expense -
related party
$212,787
Total operating
expenses
$3,705,277
Payroll and management
compensation
$2,334,698
Professional fees
$445,668
Cost of revenue,
exclusive of amortization...
$371,392
General and
administration
$311,503
Advertising and marketing
$152,608
Amortization and
depreciation
$77,107
Professional fees - related
parties
$12,300
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General Enterprise Ventures, Inc. (MFB)
General Enterprise Ventures, Inc. (MFB)