Grown Rogue International Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
GRUSFStored price and day change unavailable
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Shareholders’ Equity
For the six months ended June 30, 2026 and 2025
(Expressed in United States Dollars, except share amounts) - Unaudited
| Subordinate voting common shares · Paid in capital · Accumulated other comprehensive loss · Accumulated deficit · Non-controlling interests · Total shareholders’ equity | |||||||
|---|---|---|---|---|---|---|---|
| # · $ · $ · $ · $ · $ | |||||||
| Balance - December 31, 2024 | 222,446,113 | - | 52,365,328 | (125,930) | (43,293,760) | 1,629,981 | 10,575,619 |
| Exercise of stock options | 50,000 | 16,038 | - | - | - | 16,038 | |
| Settlement of July Convertible Debentures | 4,505,625 | 2,468,534 | - | - | - | 2,468,534 | |
| Settlement of restricted share units | 291,700 | - | - | - | - | - | |
| Share-based compensation expense | - | 1,435,910 | - | - | - | 1,435,910 | |
| Currency translation adjustment | - | - | 7,832 | - | - | 7,832 | |
| Net income | - | - | - | - | 598,782 | 144,088 | 742,870 |
| Balance - March 31, 2025 | 227,293,438 | - | 56,285,810 | (118,098) | (42,694,978) | 1,774,069 | 15,246,803 |
| Exercise of stock options | 2,650,000 | 386,806 | - | - | - | 386,806 | |
| Settlement of July Convertible Debentures | 19,559,500 | 4,954,275 | - | - | - | 4,954,275 | |
| Dividend issued from Golden Harvests, LLC to minority owner | - | - | - | - | (70,000) | (70,000) | |
| Share-based compensation expense | - | 336,825 | - | - | - | 336,825 | |
| Currency translation adjustment | - | - | (6,547) | - | - | (6,547) | |
| Net income | - | - | - | - | 1,499,975 | 155,403 | 1,655,378 |
| Balance - June 30, 2025 | 249,502,938 | - | 61,963,716 | (124,645) | (41,195,003) | 1,859,472 | 22,503,540 |
| Balance - December 31, 2025 | 249,738,980 | - | 62,589,075 | (121,906) | (41,563,955) | 3,015,133 | 23,918,347 |
| Sale of non-controlling interest in GRMA | - | - | - | - | 2,985,000 | 2,985,000 | |
| Exercise of stock options | 200,000 | 21,839 | - | - | - | 21,839 | |
| Distributions to non-controlling interests in subsidiaries | - | - | - | - | (85,156) | (85,156) | |
| Reclassification of warrants | - | (1,539,665) | - | - | - | (1,539,665) | |
| Share-based compensation expense | - | 154,994 | - | - | - | 154,994 | |
| Net income (loss) | - | - | - | - | (2,702,217) | 488,826 | (2,213,391) |
| Balance - March 31, 2026 | 249,938,980 | - | 61,226,243 | (121,906) | (44,266,172) | 6,403,803 | 23,241,968 |
| Distributions to non-controlling interests in subsidiaries | - | - | - | - | (150,000) | (150,000) | |
| Share-based compensation expense | - | 149,087 | - | - | - | 149,087 | |
| Net income (loss) | - | - | - | - | (1,692,836) | 211,812 | (1,481,024) |
| Balance - June 30, 2026 | 249,938,980 | - | 61,375,330 | (121,906) | (45,959,008) | 6,465,615 | 21,760,031 |
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