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Healthy Extracts Inc (GRCK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Healthy Extracts Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.19
Cash & Short-term Investments0.00
Accounts receivable0.61
Financing Receivable, Net, Total NO0.00
Inventories0.64
Deferred Offering Costs DE0.15
Other Current Assets0.09
Total Current Assets1.68
Goodwill net26.06
Intangible Assets3.88
Long-term investments0.00
Deposits Assets, Noncurrent AS0.04
Other Assets, Noncurrent0.95
Total Assets32.61
Liabilities
Accounts Payable, Current AC0.34
Accrued Liabilities, Current0.59
Derivative Liability LI0.05
Notes Payable, Current NO0.93
Other Liabilities, Current6.48
Total Current Liabilities8.39
Total Long-term Debt0.00
Other liabilities, Noncurrent1.78
Accrued Interest Payable Related Party0.14
Operating Lease Liability Noncurrent0.01
Notes Payable Related Party0.68
Total Liabilities10.17
Stockholders' Equity
Common Stock Value0.37
Treasury Stock Value-3.89
Additional Paid In Capital Common Stock46.41
Retained Earnings / Accumulated Deficit-20.45
Other Equity0.00
Common Stockholder's Equity22.44
Total Stockholder's Equity22.44
Liabilities & Stockholder's Equity32.61
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About Healthy Extracts Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001096906-26-001237

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.