General Enterprise Ventures, Inc.GEVI
| Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 |
|---|
| Net loss | - | 94,973 | 3 |
|---|
| Stock based compensation, amount | 100,000 | - | 2 |
|---|
| Loss on disposition of digital currency and digital currency assets | - | - | 2,029 |
|---|
| Impairment loss | - | 52,976 | - |
|---|
| Impairment loss on digital assets | - | -5,595 | -6,125 |
|---|
| Non-cash lease expense | - | - | -44,647 |
|---|
| Depreciation and amortization | - | - | 15,862 |
|---|
| Gain on discontinue operation -Strategic Asset Holdings, LLC | - | -20,179 | - |
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| Inventory | - | - | 114,645 |
|---|
| Digital currency | - | -38,919 | 374 |
|---|
| Prepaid expense | - | - | 240 |
|---|
| Related party advances funding operating expense | - | 51,719 | 108,569 |
|---|
| Due to related party | 9,355 | -4,999 | - |
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| Accounts payable and accrued liabilities | - | 14,837 | 76,657 |
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| Fixed cash payments related to operating leases | - | - | 40,000 |
|---|
| Net Cash Used in Operating Activities | - | -24,206 | -708,450 |
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| Purchase of equipment | - | - | 5,350 |
|---|
| Share capital - Mighty Fire Breaker UK Limited | - | - | -1 |
|---|
| Cash proceeds from acquisition of Strategic Asset Holdings, LLC. | - | 14,075 | - |
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| Acquisition digital currency equipment | - | 301,175 | - |
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| Net Cash Used in Investing Activities | - | -287,100 | -5,349 |
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| Proceed from convertible note | - | - | 35,000 |
|---|
| Proceeds from loan - related party | - | 311,275 | 784,484 |
|---|
| Repayment of loan- related party | - | - | 55,720 |
|---|
| Proceeds from loan | - | 5,500 | - |
|---|
| Net Cash Provided by Financing Activities | - | 316,775 | 763,764 |
|---|
| Change in cash | - | 5,469 | 49,965 |
|---|
| Debt forgiveness - related party | - | 51,469 | 9,355 |
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| Issuance of note payable for acquisition of Strategic Asset Holdings, LLC. | - | 50,000 | - |
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