Company: PETVW
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001493152-25-006783
Chunk: 52

Company: PetVivo Holdings, Inc.
Filing Date: 2025-02-14
Form: 10-Q
Item: Part I, Item 1
Chunk 52
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 QUALITATIVE AND QUANTITATIVE DISCLOSURES ABOUT MARKET RISK

Not
required

ITEM
4. CONTROLS AND PROCEDURES

DISCLOSURE
CONTROLS AND PROCEDURES

Evaluation
of disclosure controls and procedures.

We
maintain controls and procedures that are designed to ensure that information required to be disclosed in the reports that we file or
submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in
the SEC’s rules and forms, and that such information is accumulated and communicated to our management including our principal
executive and principal financial officers, as appropriate, to allow timely decisions regarding required disclosures.

Based
upon their evaluation of those controls and procedures performed as of the end of the period covered by this report, our principal executive
officer and our principal financial officer concluded that our disclosure controls and procedures were effective.

Changes
in internal control over financial reporting.

There
were no significant changes in our internal control over financial reporting in the third quarter ended December 31, 2024, that have
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART
II. OTHER INFORMATION

ITEM
1. LEGAL PROCEEDINGS

From
time to time, we may become involved in legal proceedings arising in the ordinary course of our business, the resolution of which we
do not anticipate would have, individually or in the aggregate, a material adverse effect on our business, financial condition, or results
of operations.

Refer
to Note 9. Commitments and Contingencies, in the Condensed Notes to Consolidated Financial Statements set forth in Part I, Item
1 Financial Statements of this Quarterly Report, for further information regarding legal contingencies.

ITEM
1A. RISK FACTORS

In
addition to the other information set forth in this Quarterly Report, you should carefully consider the factors discussed in Part I,
Item 1A Risk Factors in our Annual Report on Form 10-K for our fiscal year ended March 31, 2024. The risks discussed in our Annual Report
on Form 10-K could materially affect our business, financial condition, and future results. The risks described in our Annual Report
on Form 10-K are not the only risks facing us. Additional risks and uncertainties not currently known to us or that we currently deem
to be insignificant also may materially and adversely affect our business, financial condition, or operating results in