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General Enterprise Ventures Inc (CITR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	6,196	2,327	3,740	775	309
Receivables	508	654	746	318	430
Inventories	467	410	313	325	271
Other current assets	0	185	149	126	57
TOTAL	$7,259	$3,783	$5,009	$1,618	$1,110

Non-Current Assets
PPE Net	664	466	340	111	6
Intangibles	3,514	3,576	3,638	3,700	3,759
Other Non-Current Assets	828	866	65	49	70
TOTAL	$5,006	$4,907	$4,043	$3,860	$3,835

Total Assets	$12,264	$8,689	$9,052	$5,478	$4,945

Liabilities
Current Liabilities
Short Term Debt	48	N/A	N/A	97	N/A
Accounts payable and accrued liabilities	866	629	531	187	1,409
Accrued Expenses	N/A	N/A	31	N/A	N/A
Other current liabilities	N/A	3,733	2,887	1,055	N/A
TOTAL	$2,974	$5,805	$4,960	$2,162	$2,113

Non-Current Liabilities
Long Term Debt	125	N/A	N/A	N/A	N/A
Deferred Revenues	6	95	157	N/A	N/A
Other Non-Current Liabilities	656	694	0	0	0
TOTAL	$781	$694	$N/A	$N/A	$N/A

Total Liabilities	$3,755	$6,499	$4,960	$2,162	$2,113

Shareholders' Equity
Shares Outstanding, K	17,553	11,094	10,507	8,731	6,135
Common Shares	2	7	5	1	4
Retained earnings	-107,102	-99,173	-87,269	-76,365	-74,566
Other shareholders' equity	0	1	1	1	1
TOTAL	$8,510	$2,191	$4,092	$3,316	$2,832

Total Liabilities And Equity	$12,264	$8,689	$9,052	$5,478	$4,945