GROOVE BOTANICALS INC.
COMPANY
10-Q
FORM
2026-02-20
FILING DATE
2025-12-31
Q3 PERIOD END
356
FACTS
SIC 1311
CIK 0000918573
Taxonomy US GAAP 2025  
SIC 1311
CIK 0000918573
Taxonomy US GAAP 2025  
Standard Concepts
103
Extended Concepts
21
17%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The hypercube us-gaap:StatementTable appears in the statement 110200 - Statement - Condensed Consolidated Balance Sheets. Only a single hypercube should be used in the face financial statements and it should include all monetary items. This hypercube excludes the following monetary concepts us-gaap:LiabilitiesCurrent, us-gaap:CommonStockValue, us-gaap:PreferredStockValue, grve:DividendPayableRelatedParties, us-gaap:StockholdersEquity, us-gaap:DividendsPayableCurrent, us-gaap:RetainedEarnings...
ERROR
The filing has used the StatementTable in the notes in the role 870006 - Disclosure - PREFERRED STOCK (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 Rule ...
ERROR
The filing has used the StatementTable in the notes in the role 870004 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
23 fact(s) appearing in ix:hidden were eligible for transformation: ecd:NonRule10b51ArrAdoptedFlag, ecd:NonRule10b51ArrTrmntdFlag, ecd:Rule10b51ArrAdoptedFlag, ecd:Rule10b51ArrTrmntdFlag, grve:DividendOnPreferredStock, us-gaap:CommonStockParOrStatedValuePerShare, us-gaap:CommonStockSharesAuthorized, us-gaap:CommonStockSharesIssued, us-gaap:CommonStockSharesOutstanding, us-gaap:DividendsPreferredStock, us-gaap:PreferredStockParOrStatedValuePerShare, us-gaap:PreferredStockSharesAuthorized, us-g...
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.