XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Balance, shares at Jun. 30, 2020     10,222,223      
Balance, amount at Jun. 30, 2020 $ 2,179,381 $ 0 $ 10,223 $ 7,314,341 $ (7,098,984) $ 1,953,801
Conversion of Trunano subsidiary stock into Grove common stock, shares     1,277,778      
Conversion of Trunano subsidiary stock into Grove common stock, amount 0 0 $ 1,278 1,952,523 0 (1,953,801)
Issuance of common stock for acquisition of Infusionz, shares     222,223      
Issuance of common stock for acquisition of Infusionz, amount 340,000 0 $ 223 339,777 0 0
Issuance of common stock for acquisition costs, shares     83,334      
Issuance of common stock for acquisition costs, amount 127,500 0 $ 83 127,417 0 0
Stock based compensation 93,193 0 0 93,193 0  
Net loss (809,073) 0 $ 0 0 (809,073) 0
Balance, shares at Sep. 30, 2020     11,805,558      
Balance, amount at Sep. 30, 2020 1,931,001 0 $ 11,807 9,827,251 (7,908,057) 0
Balance, shares at Jun. 30, 2020     10,222,223      
Balance, amount at Jun. 30, 2020 2,179,381 0 $ 10,223 7,314,341 (7,098,984) 1,953,801
Net loss $ (706,553)          
Balance, shares at Dec. 31, 2020 83,334   11,906,947      
Balance, amount at Dec. 31, 2020 $ 2,322,771 0 $ 11,907 10,116,401 (7,805,537) 0
Balance, shares at Sep. 30, 2020     11,805,558      
Balance, amount at Sep. 30, 2020 1,931,001 0 $ 11,807 9,827,251 (7,908,057) 0
Issuance of common stock for acquisition of Infusionz, shares     101,389      
Issuance of common stock for acquisition of Infusionz, amount 155,125 0 $ 100 155,025 0 0
Stock based compensation 134,125 0 0 134,125 0  
Net loss $ 102,520 0 $ 0 0 102,520 0
Balance, shares at Dec. 31, 2020 83,334   11,906,947      
Balance, amount at Dec. 31, 2020 $ 2,322,771 $ 0 $ 11,907 10,116,401 (7,805,537) 0
Balance, shares at Jun. 30, 2021   500,000 15,262,394      
Balance, amount at Jun. 30, 2021 21,217,973 $ 500 $ 15,262 25,372,247 (4,170,036) 0
Issuance of common stock for acquisition of Infusionz, shares     306,945      
Issuance of common stock for acquisition of Infusionz, amount 1,764,876 0 $ 307 1,764,569 0 0
Issuance of common stock for acquisition costs, shares     7,000      
Issuance of common stock for acquisition costs, amount 33,740 0 $ 7 33,733 0 0
Stock based compensation 593,098 0 0 593,098 0 0
Net loss 511,711 0 $ 0 0 511,711 0
Issuance of common stock for acquisition of VitaMedica, shares     100,000      
Issuance of common stock for acquisition of VitaMedica, amount 482,000 0 $ 100 481,900 0 0
Issuance of common stock for services, shares     35,000      
Issuance of common stock for services, amount 175,000 $ 0 $ 35 174,965 0 0
Balance, shares at Sep. 30, 2021   500,000 15,711,339      
Balance, amount at Sep. 30, 2021 24,778,398 $ 500 $ 15,711 28,420,512 (3,658,325) 0
Balance, shares at Jun. 30, 2021   500,000 15,262,394      
Balance, amount at Jun. 30, 2021 21,217,973 $ 500 $ 15,262 25,372,247 (4,170,036) 0
Net loss 576,544          
Balance, shares at Dec. 31, 2021   500,000 16,378,006      
Balance, amount at Dec. 31, 2021 29,520,686 $ 500 $ 16,378 33,097,300 (3,593,492) 0
Balance, shares at Sep. 30, 2021   500,000 15,711,339      
Balance, amount at Sep. 30, 2021 24,778,398 $ 500 $ 15,711 28,420,512 (3,658,325) 0
Stock based compensation 677,455 0 0 677,455 0 0
Net loss 64,833 0 $ 0 0 64,833 0
Issuance of common stock for acquisition of Interactive Offers, shares     666,667      
Issuance of common stock for acquisition of Interactive Offers, amount 4,000,000 $ 0 $ 667 3,999,333 0 0
Balance, shares at Dec. 31, 2021   500,000 16,378,006      
Balance, amount at Dec. 31, 2021 $ 29,520,686 $ 500 $ 16,378 $ 33,097,300 $ (3,593,492) $ 0