GRVE — Groove Botanicals Balance Sheet

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Annual balance sheet for Groove Botanicals, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	C2014 March 31st	2015 March 31st	2016 March 31st	2017 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.224	0.136	0.108	0.105	0.002
Net Total Accounts Receivable
Net Total Receivables	0.09	0.065	0	—	—
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.616	0.569	0.108	0.105	0.002
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.02	2.12	0.265	0.221	—
Net Intangible Assets
Long Term Notes Receivable
Total Assets	2.73	2.75	0.374	0.325	0.002
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.892	0.933	0.785	1.04	0.763
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1.52	1.06	0.972	1.33	0.763
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	1.21	1.69	-0.599	-1	-0.761
Total Liabilities & Shareholders' Equity	2.73	2.75	0.374	0.325	0.002
Total Common Shares Outstanding
Total Preferred Shares Outstanding