E
Groove Botanicals, Inc. GRVE
$0.0069 -$0.0002-2.82% OTC PK
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03/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Total Cash And Short-Term Investments 2.00K 1.30K 6.10K 2.60K 1.70K
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 2.50K 3.50K 5.00K 400.00 500.00
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 4.50K 4.70K 11.10K 3.10K 2.10K

Total Current Assets 4.50K 4.70K 11.10K 3.10K 2.10K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 4.50K 4.70K 11.10K 3.10K 2.10K

Total Accounts Payable 68.60K 68.30K 74.60K 94.90K 91.20K
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 1.05M 960.30K 872.70K 759.80K 671.50K
Total Other Current Liabilities 1.05M 960.30K 872.70K 759.80K 671.50K
Total Current Liabilities 1.11M 1.03M 947.30K 854.80K 762.70K

Total Current Liabilities 1.11M 1.03M 947.30K 854.80K 762.70K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.11M 1.03M 947.30K 854.80K 762.70K

Common Stock & APIC 34.09M 34.09M 34.09M 34.09M 34.09M
Retained Earnings -35.20M -35.11M -35.02M -34.94M -34.85M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -1.11M -1.02M -936.40K -851.90K -760.80K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 200.00 200.00 200.00 200.00 200.00
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 200.00 200.00 200.00 200.00 200.00

Total Common Equity -1.11M -1.02M -936.40K -851.90K -760.80K
Total Preferred Equity 200.00 200.00 200.00 200.00 200.00
Total Minority Interest -- -- -- -- --
Total Equity -1.11M -1.02M -936.20K -851.70K -760.60K