For the quarter ending 2025-12-31, GRVE has $6,260 in assets. $1,384,394 in debts. $1,494 in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Cash | 1,494 | 1,492 | 2,737 | 2,042 |
| Prepaid expenses | 4,766 | 6,672 | 949 | 2,478 |
| Total current assets | 6,260 | 8,164 | 3,686 | 4,520 |
| Total assets | 6,260 | 8,164 | 3,686 | 4,520 |
| Accounts payable and accrued liabilities | 63,641 | 63,681 | 73,463 | 68,608 |
| Related party payable | - | 687,957 | - | - |
| Related party payable | 719,961 | - | 641,314 | 608,833 |
| Dividends payable | 399,506 | 363,187 | 326,869 | 290,550 |
| Dividends payable, related party | - | - | - | 146,390 |
| Dividends payable, related party | 201,286 | 182,988 | 164,688 | - |
| Total current liabilities | 1,384,394 | 1,297,813 | 1,206,334 | 1,114,381 |
| Total liabilities | 1,384,394 | 1,297,813 | 1,206,334 | 1,114,381 |
| Preferred stock, value-Series BPreferred Stock | 198 | - | 198 | 198 |
| Preferred stock, value-Series APreferred Stocks | - | 10 | - | - |
| Preferred stock, value-Series APreferred Stock | - | - | 10 | 10 |
| Preferred stock, value-Series BPreferred Stocks | - | 198 | - | - |
| Common stock, 0.001 par value, 200,000,000 shares authorized. and 59,643,062 shares issued and outstanding as of december 31, 2025, and march 31, 2025 | 59,643 | 59,643 | 59,643 | 59,643 |
| Additional paid-in capital | 34,026,869 | 34,026,869 | 34,026,869 | 34,026,869 |
| Accumulated deficit | -35,464,854 | -35,376,369 | -35,289,368 | -35,196,581 |
| Total stockholder's equity | -1,378,134 | -1,289,649 | -1,202,648 | -1,109,861 |
| Total liabilities and stockholder's deficit | 6,260 | 8,164 | 3,686 | 4,520 |
GROOVE BOTANICALS INC. (GRVE)
GROOVE BOTANICALS INC. (GRVE)