General Enterprise Ventures, Inc.CITR
| Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 | Dec 31,
2024 |
|---|
| Net loss | -109,355 | 94,973 | 3 | -10,102,266 | -6,881,722 |
|---|
| Stock-based compensation | 100,000 | - | 2 | 9 | 2 |
|---|
| Series C Preferred stock-based compensation | - | - | - | - | 1 |
|---|
| Bad debt expense | - | - | - | - | 22,774 |
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| Non-cash lease expenses | - | - | - | - | 80,336 |
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| Amortization and depreciation | - | - | 15,862 | 248,510 | 264,696 |
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| Amortization debt discount | - | - | - | - | 196,077 |
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| Loss on settlement of debt | - | - | - | - | -909,486 |
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| Change in fair value of derivative liability | - | - | - | - | -409,776 |
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| Accounts receivable | - | - | - | 427,433 | -87,204 |
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| Inventory | - | - | 114,645 | 115,552 | 94,460 |
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| Prepaid expense | - | - | 240 | 10,431 | 63,458 |
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| Related party advances funding operating expense | - | - | - | - | 6,496 |
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| Accounts payable and accrued liabilities | - | 14,837 | 76,657 | -32,827 | 147,281 |
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| Operating lease liabilities | - | - | - | -70,849 | -80,136 |
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| Net Cash used in Operating Activities | - | -24,206 | -708,450 | -1,211,764 | -1,937,651 |
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| Purchase of equipment | - | - | 5,350 | 4,015 | - |
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| Net Cash used in Investing Activities | - | -287,100 | -5,349 | -4,015 | - |
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| Proceeds from convertible notes | - | - | - | - | 1 |
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| Deferred offering cost | - | - | - | - | 126,104 |
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| Proceeds from loan - related party | - | 311,275 | 784,484 | 307,500 | 2,000 |
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| Repayments of loan- related party | - | - | 55,720 | 125,000 | 740,880 |
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| Proceeds from issuance Series C Preferred Stock | - | - | - | 907,600 | 2 |
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| Proceeds from promissory note | - | 14,075 | - | 120,000 | - |
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| Repayments of financing loan | - | - | - | - | 23,307 |
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| Net Cash provided by Financing Activities | - | 316,775 | 763,764 | 2 | 2 |
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| Change in cash | - | - | - | - | 225,378 |
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| Cash paid for interest | - | - | - | - | 9,157 |
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| Common stock issued for services | - | - | - | - | 2 |
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| Series C Preferred stock issued for services | - | - | - | - | 1 |
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| Common stock issued for conversion and settlement of debt | - | - | - | - | 1 |
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| Common stock issued for stock to be issued - management | - | - | - | - | 180,000 |
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| Series C Preferred stock issued for subscription received | - | - | - | - | 500,000 |
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| Cancellation comment stock - related party | - | - | - | - | 6,500 |
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| Warrants issued in conjunction with convertible debts | - | - | - | - | 546,863 |
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| Recognition of derivative liability as debt discount | - | - | - | - | 645,457 |
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| Acquisition of property and equipment as financing loan | - | - | - | - | 120,155 |
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