GROOVE BOTANICALS INC.
COMPANY
10-Q
FORM
2026-11-12
FILING DATE
2026-09-30
Q2 PERIOD END
411
FACTS
SIC 1311
CIK 0000918573
Taxonomy US GAAP 2025  
SIC 1311
CIK 0000918573
Taxonomy US GAAP 2025  
Standard Concepts
140
Extended Concepts
23
14%
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 filing has used the StatementTable in the notes in the role 870005 - Disclosure - ORGANIZATION AND OPERATIONS (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...
ERROR
The filing has used the StatementTable in the notes in the role 870009 - 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:...
ERROR
The filing has used the StatementTable in the notes in the role 870017 - Disclosure - SUBSEQUENT EVENTS (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 Rul...
ERROR
The filing has used the StatementTable in the notes in the role 870012 - 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 870015 - Disclosure - SEGMENT INFORMATION (Details). 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 versio...
ERROR
The calculation network 110200 - Statement - Condensed Consolidated Balance Sheets has used the 'other' concept OtherReceivables. The calculation relationship has a calculation concept total of AssetsCurrent. The 'other' concept in this calculation is expected to be only OtherAssetsCurrent, OtherAssetsMiscellaneousCurrent, PrepaidExpenseAndOtherAssetsCurrent. Each calculated concept should only have 'other' concepts that can comprise it. Replace the other concept OtherReceivables with Oth...
ERROR
The filer has used the table text block ScheduleOfSegmentReportingInformationBySegmentTextBlock in the filing, but has not reported any facts with the StatementBusinessSegmentsAxis. A segment member is required to be reported with the StatementBusinessSegmentsAxis even if there is only one reportable segment. (see FASB Taxonomy Implementation guide at https://www.fasb.org/projects/fasb-taxonomies/resources/taxonomy-implementation-guides ) The filer should report facts with the StatementBusine...
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
24 fact(s) appearing in ix:hidden were eligible for transformation: ecd:NonRule10b51ArrAdoptedFlag, ecd:NonRule10b51ArrTrmntdFlag, ecd:Rule10b51ArrAdoptedFlag, ecd:Rule10b51ArrTrmntdFlag, us-gaap:CommonStockParOrStatedValuePerShare, us-gaap:CommonStockSharesAuthorized, us-gaap:CommonStockSharesIssued, us-gaap:CommonStockSharesOutstanding, us-gaap:DividendsPreferredStock, us-gaap:PreferredStockParOrStatedValuePerShare, us-gaap:PreferredStockSharesAuthorized, us-gaap:PreferredStockSharesIssued,...
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.