v3.22.2.2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Jun. 30, 2020   10,222,223        
Balance, amount at Jun. 30, 2020 $ 2,179,381 $ 10,223 $ 0 $ 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 $ 1,278 0 1,952,523 0 1,953,801
Issuance of common stock for acquisition, shares   526,415        
Issuance of common stock for acquisition, amount 1,235,124 $ 525 0 1,234,599 0 0
Issuance of common stock for acquisition costs, shares   83,334        
Issuance of common stock for acquisition costs, amount 127,500 $ 83 0 127,417 0 0
Stock based compensation 611,432 $ 0 0 611,432 0 0
Issuance of common stock for cash, shares   2,530,000        
Issuance of common stock for cash, amount 10,950,315 $ 2,530 0 10,947,785 0 0
Issuance of common stock for conversion of notes payable and accrued interest, shares   622,644        
Issuance of common stock for conversion of notes payable and accrued interest, amount 3,085,273 $ 623 $ 0 3,084,650 0 0
Issuance of preferred stock for cash, shares     500,000      
Issuance of preferred stock for cash, amount 50,000 0 $ 500 49,500 0 0
Deemed dividend for Series A preferred stock issuance 0 0 0 50,000 (50,000)  
Net income 2,978,948 $ 0 $ 0 0 2,978,948 0
Balance, shares at Jun. 30, 2021   15,262,394 500,000      
Balance, amount at Jun. 30, 2021 21,217,973 $ 15,262 $ 500 25,372,247 (4,170,036) 0
Stock based compensation 2,755,016 $ 0 0 2,755,016 0 0
Net income (2,046,030)          
Issuance of common stock for acquisitions, shares   1,522,604        
Issuance of common stock for acquisitions, amount 7,946,815 $ 1,523 0 7,945,292 0 0
Common stock repurchase, shares   (467,765)        
Common stock repurchase, amount (1,975,888) $ (468) 0 (1,975,420) 0 0
Issuance of common stock for services, shares   203,500        
Issuance of common stock for services, amount 717,474 $ 203 0 717,271 0 0
Issuance of common stock for exercise of warrants, shares   119,792        
Issuance of common stock for exercise of warrants, amount 0 $ 120 0 (120) 0 0
Issuance of common stock for exercise of options, shares   72,820        
Issuance of common stock for exercise of options, amount 0 $ 73 0 (73) 0 0
Warrant issued related to debt 171,384 0 0 171,384 0 0
Net loss (2,100,850) $ 0 $ 0 0 (2,100,850) 0
Balance, shares at Jun. 30, 2022   16,713,345 500,000      
Balance, amount at Jun. 30, 2022 $ 28,731,924 $ 16,713 $ 500 $ 34,985,597 $ (6,270,886) $ 0