Company: PETVW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023398
Chunk: 37

Company: PetVivo Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 37
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 in which financial information is evaluated by the Company’s Chief Operating Decision Maker (“CODM”)
in allocating resources and in assessing performance. The Company’s CODM is the Chief Financial Officer. The measurement of segment
profit or loss that the CODM uses to evaluate the performance of the Company’s segment is net income attributable to animal health.
The CODM reviews financial budgets and actual results to assess performance and allocate resources, and makes strategic decisions related
to headcount and other expenditures on a consolidated basis. The CODM considers the impact of the significant segment expenses in the
table below on operating income (loss) when deciding where and when to make expenditures.

SCHEDULE
OF SEGMENT INFORMATION 

    For the Three Months Ended
                                                                                September 30,  
    For the Six Months Ended
                                                                                September 30, 

    2025  
    2024  
    2025  
    2024 

    NET REVENUE 
    $303,284  
    $200,720  
    $600,784  
    $324,470 
  
    Cost of Sales 
     83,226  
     21,162  
     194,000  
     34,156 
  
    Gross Profit 
     220,058  
     179,558  
     406,784  
     290,314 
  
    OPERATING EXPENSES 

    Sales and marketing 
     787,262  
     620,307  
     1,408,974  
     1,154,720 
  
    Research and development 
     261,433  
     465,174  
     601,946  
     852,689 
  
    General and administrative 
     1,236,730  
     1,267,117  
     2,305,548  
     2,500,378 
  
    Total operating expenses 
     2,285,425  
     2,352,598  
     4,316,468  
     4,507,787 
  
    NET OPERATING LOSS 
    $(2,065,367) 
    $(2,173,040) 
    $(3,909,684) 
    $(4,217,473)

NOTE
15 – SUBSEQUENT EVENTS

In
October, 2025, the Company