GROOVE BOTANICALS INC.

GRVESEC EDGAR

Crude Petroleum & Natural Gas(CO)CIK: 918573

Concept	FY2025	FY2024	FY2017	FY2016	FY2014
Selling, General and Administrative Expense	$73.7K	$75.5K	$788.8K	$285.5K	$602.3K
Operating Expenses	$266.6K	$175.5K	$2.8M	$484.5K	$799.4K
Operating Income (Loss)	-$266.6K	-$175.5K	-$2.8M	-$374.1K	-$643.1K
Interest Expense	—	—	—	$43.1K	$91.8K
Nonoperating Income (Expense)	—	—	—	$474.4K	-$142.9K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	—	-$2.5M	$100.3K	-$786.0K
Income Tax Expense (Benefit)	—	—	—	$0.00	—
Net Income (Loss) Attributable to Parent	-$202.1K	-$120.7K	-$2.5M	$100.3K	-$786.0K
Earnings Per Share, Basic	-$0.01	$0.00	—	$0.01	$0.09
Earnings Per Share, Diluted	-$0.01	$0.00	—	—	—

Concept	FY2025	FY2024	FY2017	FY2016	FY2014
Assets	$2.1K	$5.0K	$373.6K	$2.7M	$2.7M
Assets, Current	$2.1K	$5.0K	$108.2K	$569.4K	$615.9K
Cash and Cash Equivalents, at Carrying Value	$1.7K	$4.6K	$135.7K	$223.9K	$129.9K
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	$33.3K	$54.2K
Liabilities	$762.7K	$443.3K	$921.4K	$1.1M	$1.5M
Liabilities, Current	$762.7K	$443.3K	$784.8K	$932.9K	$891.7K
Long-term Debt	—	—	—	$149.2K

Concept	FY2025	FY2024	FY2017	FY2016	FY2014
Net Cash Provided by (Used in) Operating Activities	-$86.8K	-$95.5K	-$348.9K	-$230.3K	-$381.6K
Net Cash Provided by (Used in) Investing Activities	—	—	$1.4K	-$112.9K	-$135.6K
Net Cash Provided by (Used in) Financing Activities	$84.0K	$51.5K	$320.0K	$255.0K	$611.2K
Payments of Dividends	—	—	—	$65.0K	—

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