Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)	Total	Preferred Stock Series A Stock [Member]	Preferred Stock Series B Stock [Member]	Common Stock	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)
Balance, shares at Mar. 31, 2024		100	1,983	59,643,062
Balance, amount at Mar. 31, 2024	$ (760,557)	$ 10	$ 198	$ 59,643	$ 34,026,869	$ (34,847,277)
Accrued dividend	(54,617)	0	0	0	0	(54,617)
Net (loss)	(36,539)	$ 0	$ 0	$ 0	0	(36,539)
Balance, shares at Jun. 30, 2024		100	1,983	59,643,062
Balance, amount at Jun. 30, 2024	(851,713)	$ 10	$ 198	$ 59,643	34,026,869	(34,938,433)
Balance, shares at Mar. 31, 2024		100	1,983	59,643,062
Balance, amount at Mar. 31, 2024	(760,557)	$ 10	$ 198	$ 59,643	34,026,869	(34,847,277)
Net (loss)	(66,372)
Balance, shares at Sep. 30, 2024		100	1,983	59,643,062
Balance, amount at Sep. 30, 2024	(936,164)	$ 10	$ 198	$ 59,643	34,026,869	(35,022,884)
Balance, shares at Jun. 30, 2024		100	1,983	59,643,062
Balance, amount at Jun. 30, 2024	(851,713)	$ 10	$ 198	$ 59,643	34,026,869	(34,938,433)
Accrued dividend	(54,618)	0	0	0	0	(54,618)
Net (loss)	(29,833)	$ 0	$ 0	$ 0	0	(29,833)
Balance, shares at Sep. 30, 2024		100	1,983	59,643,062
Balance, amount at Sep. 30, 2024	(936,164)	$ 10	$ 198	$ 59,643	34,026,869	(35,022,884)
Balance, shares at Mar. 31, 2025		100	1,983	59,643,062
Balance, amount at Mar. 31, 2025	(1,109,861)	$ 10	$ 198	$ 59,643	34,026,869	(35,196,581)
Accrued dividend	(54,617)	0	0	0	0	(54,617)
Net (loss)	(38,170)	$ 0	$ 0	$ 0	0	(38,170)
Balance, shares at Jun. 30, 2025		100	1,983	59,643,062
Balance, amount at Jun. 30, 2025	(1,202,648)	$ 10	$ 198	$ 59,643	34,026,869	(35,289,368)
Balance, shares at Mar. 31, 2025		100	1,983	59,643,062
Balance, amount at Mar. 31, 2025	(1,109,861)	$ 10	$ 198	$ 59,643	34,026,869	(35,196,581)
Net (loss)	(70,553)
Balance, shares at Sep. 30, 2025		100	1,983	59,643,062
Balance, amount at Sep. 30, 2025	(1,289,649)	$ 10	$ 198	$ 59,643	34,026,869	(35,376,369)
Balance, shares at Jun. 30, 2025		100	1,983	59,643,062
Balance, amount at Jun. 30, 2025	(1,202,648)	$ 10	$ 198	$ 59,643	34,026,869	(35,289,368)
Accrued dividend	(54,618)	0	0	0	0	(54,618)
Net (loss)	(32,383)	$ 0	$ 0	$ 0	0	(32,383)
Balance, shares at Sep. 30, 2025		100	1,983	59,643,062
Balance, amount at Sep. 30, 2025	$ (1,289,649)	$ 10	$ 198	$ 59,643	$ 34,026,869	$ (35,376,369)

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

GROOVE BOTANICALS INC. 10-Q