General Enterprise Ventures, Inc. (GEVI) Financial Statements (2024 and earlier)

Company Profile

Business Address 1740H DEL RANGE BLVD
CHEYENNE, WY 82009
State of Incorp. WY
Fiscal Year End December 31
Industry (SIC) 4955 - Hazardous Waste Management (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2024
MRQ
12/31/2023
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments550555 
Cash and cash equivalents550555 
Receivables427   
Inventory, net of allowances, customer advances and progress billings230115  
Inventory230115  
Prepaid expense11   
Deferred costs    
Total current assets:1,2181705 
Noncurrent Assets
Operating lease, right-of-use asset13039  
Property, plant and equipment75291 
Intangible assets, net (including goodwill)3,94833  
Intangible assets, net (excluding goodwill)3,94833  
Other undisclosed noncurrent assets  4,16233 
Total noncurrent assets:4,0854,240325 
TOTAL ASSETS:5,3034,410330 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:558711 
Other undisclosed accounts payable and accrued liabilities558711 
Debt120   
Other liabilities1,309   
Due to related parties  9
Other undisclosed current liabilities134974372 
Total current liabilities:1,6181,0613839
Noncurrent Liabilities
Liabilities, other than long-term debt50   
Operating lease, liability50   
Total noncurrent liabilities:50   
Total liabilities:1,6681,0613839
Equity
Equity, attributable to parent, including:3,6353,349(53)(9)
Preferred stock   1010
Common stock10942323
Additional paid in capital72,42862,62556,38856,336
Accumulated deficit(69,484)(59,381)(56,474)(56,379)
Other undisclosed equity, attributable to parent68111  
Total equity:3,6353,349(53)(9)
TOTAL LIABILITIES AND EQUITY:5,3034,410330 

Income Statement (P&L) ($ in thousands)

6/30/2024
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenues52163  
Cost of revenue(194)(2)(19) 
Cost of goods and services sold    
Provision for loan, lease, and other losses  (767)  
Other undisclosed gross profit   39 
Gross profit:3276120 
Operating expenses(10,619)(2,979)(58)(109)
Other undisclosed operating income (loss)194 (0) 
Operating loss:(10,098)(2,919)(38)(109)
Nonoperating expense(4)(0)(7) 
Other nonoperating expense(4)   
Interest and debt expense(4)(0)(1) 
Other undisclosed income from continuing operations before equity method investments, income taxes  1 
Loss from continuing operations before equity method investments, income taxes:(10,107)(2,919)(45)(109)
Other undisclosed income from continuing operations before income taxes  0  
Loss from continuing operations before income taxes:(10,107)(2,919)(45)(109)
Other undisclosed income from continuing operations4   
Loss from continuing operations:(10,102)(2,919)(45)(109)
Loss before gain (loss) on sale of properties:(95)(109)
Income (loss) from discontinued operations  11(50) 
Other undisclosed net income  5,816  
Net income (loss):(10,102)2,908(95)(109)
Net income (loss) attributable to noncontrolling interest  2(20) 
Other undisclosed net income (loss) attributable to parent (5,818)20 
Net loss available to common stockholders, diluted:(10,102)(2,908)(95)(109)

Comprehensive Income ($ in thousands)

6/30/2024
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Net income (loss):(10,102)2,908(95)(109)
Other comprehensive loss   (6) 
Comprehensive income (loss):(10,102)2,908(101)(109)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest  2(20) 
Other undisclosed comprehensive loss, net of tax, attributable to parent    
Comprehensive income (loss), net of tax, attributable to parent:(10,102)2,910(121)(109)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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