$GEVI
General Enterprise Ventures, Inc.

2021 Q2 Form 10-K Financial Statement

#000164033422000739 Filed on April 12, 2022

View on sec.gov

Income Statement

Concept 2021 Q2 2021 2020 Q4
Revenue $0.00 $38.92K $0.00
YoY Change
Cost Of Revenue $18.61K
YoY Change
Gross Profit $20.31K
YoY Change
Gross Profit Margin 52.18%
Selling, General & Admin $10.23K $58.21K $109.4K
YoY Change -46.77%
% of Gross Profit 286.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00 $9.737K
YoY Change
% of Gross Profit 47.94%
Operating Expenses $0.00 $58.21K $109.4K
YoY Change -46.77%
Operating Profit $0.00 -$37.91K
YoY Change -65.33%
Interest Expense $524.00 $1.469K
YoY Change
% of Operating Profit
Other Income/Expense, Net -$524.00 -$7.064K
YoY Change
Pretax Income -$524.00 -$44.97K -$109.4K
YoY Change -58.87%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$63.73K -$94.97K -$109.4K
YoY Change -13.15%
Net Earnings / Revenue -244.02%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share -$2.777K -$4.139K -$4.766K
COMMON SHARES
Basic Shares Outstanding 22.95M shares
Diluted Shares Outstanding 22.95M shares

Balance Sheet

Concept 2021 Q2 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.060K $5.470K
YoY Change
Cash & Equivalents $4.057K $0.00
Short-Term Investments
Other Short-Term Assets $0.00
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $4.057K $5.470K $0.00
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $291.4K $0.00
YoY Change
Goodwill $52.98K
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $33.32K
YoY Change
Total Long-Term Assets $0.00 $324.8K $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $4.057K $5.470K $0.00
Total Long-Term Assets $0.00 $324.8K $0.00
Total Assets $4.057K $330.2K $0.00
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $520.00 $10.74K
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $67.26K $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $77.14K $383.1K $9.355K
YoY Change 3992.84%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $77.14K $383.1K $9.355K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $77.14K $383.1K $9.355K
YoY Change 3992.84%
SHAREHOLDERS EQUITY
Retained Earnings -$56.44M -$56.38M
YoY Change 0.19%
Common Stock $22.95K $22.95K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$73.08K -$52.86K -$9.355K
YoY Change
Total Liabilities & Shareholders Equity $4.057K $330.2K $0.00
YoY Change

Cashflow Statement

Concept 2021 Q2 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$63.73K -$94.97K -$109.4K
YoY Change -13.15%
Depreciation, Depletion And Amortization $0.00 $9.737K
YoY Change
Cash From Operating Activities -$12.52K -$24.21K $2.327M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities $14.08K -$287.1K
YoY Change
Cash From Investing Activities $14.08K -$287.1K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.500K $316.8K
YoY Change
NET CHANGE
Cash From Operating Activities -12.52K -$24.21K 2.327M
Cash From Investing Activities 14.08K -$287.1K
Cash From Financing Activities 2.500K $316.8K
Net Change In Cash 4.060K $5.469K 2.327M
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$12.52K -$24.21K $2.327M
Capital Expenditures $0.00
Free Cash Flow -$24.21K
YoY Change

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<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain expenses during the reporting period. Actual results could differ from these good faith estimates and judgments.</p>
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