General Enterprise Ventures, Inc.
For the period ended Sep 30, 2025. Filed Nov 12, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 12, 2025
CITR$2.45-5.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated statements of Operations and Comprehensive Loss (unaudited)
Consolidated Statements of Operations and Comprehensive Loss
| Three Months Ended · Nine months ended | ||||
|---|---|---|---|---|
| September 30, | September 30, | |||
| 2025 | 2024 | 2025 | 2024 | |
| Revenue | $288,212 | $107,042 | $1,945,232 | $738,729 |
| Operating expenses | ||||
| Cost of revenue, exclusive of amortization and depreciation shown separately below | 575,603 | 139,181 | 1,503,965 | 338,245 |
| Cost of revenue - related parties | - | 26,256 | 95,290 | 99,392 |
| Amortization and depreciation | 90,054 | 63,647 | 241,700 | 190,247 |
| General and administration | 349,403 | 130,008 | 872,109 | 388,746 |
| Advertising and marketing | 232,569 | 142,797 | 489,673 | 450,777 |
| Payroll and management compensation | 2,437,089 | 25,000 | 5,410,210 | 50,000 |
| Professional fees | 808,268 | 78,772 | 1,881,254 | 2,805,027 |
| Professional fees - related parties | 32,924 | 62,744 | 2,164,824 | 521,608 |
| Total operating expenses | 4,525,910 | 668,405 | 12,659,025 | 4,844,042 |
| Loss from operations | (4,237,698) | (561,363) | (10,713,793) | (4,105,313) |
| Other income (expense) | ||||
| Interest expense | (360,236) | (93,875) | (1,323,112) | (94,760) |
| Interest expense - related party | (980,494) | - | (1,255,337) | - |
| Interest income | 4,423 | - | 8,381 | - |
| Financing expense | - | - | (8,679,189) | - |
| Gain (loss) on fair value of derivative liability | 1,775,000 | - | (2,002,767) | - |
| Loss on settlement of debt | (4,130,203) | - | (6,770,814) | (882,279) |
| Total other expense | (3,691,510) | (93,875) | (20,022,838) | (977,039) |
| Loss before taxes | (7,929,208) | (655,238) | (30,736,631) | (5,082,352) |
| Provision for income taxes | - | - | - | - |
| Net loss | $(7,929,208) | $(655,238) | $(30,736,631) | $(5,082,352) |
| Comprehensive loss | $(7,929,208) | $(655,238) | $(30,736,631) | $(5,082,352) |
| Net loss per common share - basic and diluted | $(0.59) | $(0.11) | $(2.88) | $(0.55) |
| Basic and diluted weighted average number of common shares outstanding | 13,521,896 | 6,093,837 | 10,673,390 | 9,165,597 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.