Venu Holding Corp (VENU)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Total revenues, net | 4,487,307 | 3,499,159 | 5,451,975 | |
| Operating expenses | - | - | 5,449,396 | |
| Rent | 409,959 | 364,377 | 333,192 | |
| Food and beverage | 613,546 | 497,840 | 653,178 | |
| Event center | 929,498 | 724,064 | 435,841 | |
| Equity compensation | 1,883,762 | 11,340,620 | - | |
| Labor | 1,118,884 | 998,947 | 1,152,909 | |
| General and administrative | 8,463,946 | 6,740,311 | - | |
| Depreciation and amortization | 1,374,412 | 1,375,364 | 1,103,720 | |
| Total operating costs | 14,794,007 | 22,041,523 | 9,128,236 | |
| Loss from operations | -10,306,700 | -18,542,364 | -3,676,261 | |
| Other income | 32,824 | 32,500 | 35,000 | |
| Other expense | 45,725 | - | - | |
| Interest income | 24,291 | 127,486 | 276,452 | |
| Interest expense | 2,008,284 | 1,050,372 | 1,162,663 | |
| Total other expense, net | -1,996,894 | -890,386 | -851,211 | |
| Net loss | -12,303,594 | -19,432,750 | -4,527,472 | |
| Net loss attributable to non-controlling interests | -886,361 | -1,369,020 | -595,251 | |
| Preferred stock dividend | -16,875 | - | - | |
| Net loss attributable to common stockholders | -11,400,358 | -18,063,730 | -3,932,221 | |
| Net loss attributable to common stockholders | - | -18,063,730 | -3,932,221 | |
| Basic average shares | - | 37,488,778 | 3,282,150 | |
| Basic net loss per share of common stock | 0.3 | -0.48 | -0.13 | |
| Diluted net loss per share of common stock | 0.3 | -0.48 | -0.13 | |
| Weighted average number of shares of common stock, outstanding, diluted | 37,984,523 | 37,488,778 | 3,282,150 | |