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.

	2015 March 31st	2016 March 31st	2017 March 31st	2024 March 31st	2025 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	0.136	0.108	0.105	0.002	0.002
Net Total Accounts Receivable
Net Total Receivables	0.065	0	—	—	—
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.569	0.108	0.105	0.002	0.005
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.12	0.265	0.221	—	—
Net Intangible Assets
Long Term Notes Receivable
Total Assets	2.75	0.374	0.325	0.002	0.005
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.933	0.785	1.04	0.763	1.11
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1.06	0.972	1.33	0.763	1.11
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	1.69	-0.599	-1	-0.761	-1.11
Total Liabilities & Shareholders' Equity	2.75	0.374	0.325	0.002	0.005
Total Common Shares Outstanding
Total Preferred Shares Outstanding