Company: PETVW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023398
Chunk: 1

Company: PetVivo Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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    (Note 9) 
     -  
     1,622,377 
  
    Derivative liabilities 
     -  
     448,089 
  
    Total Current Liabilities 
     1,052,694  
     4,316,800 
  
    Other Liabilities 

    Operating lease liabilities (net of current portion) 
     22,603  
     797,705 
  
    Notes payable and accrued interest (net of current portion) (Note 9) 
     -  
     5,442 
  
    Total Other Liabilities 
     22,603  
     803,147 
  
    Total Liabilities 
     1,075,297  
     5,119,947 

    Commitments and Contingencies (see Note 11) 
     -  
     - 
  
    Stockholders’ Equity: (Note 13) 

    Preferred Stock, par value $0.001, 20,000,000 shares authorized: 

    Series A Preferred stock: 0 and 3,045,000 shares issued and outstanding at September 30, 2025 and March 31, 2025 
     -  
     3,045 
  
    Series B Preferred stock: 5,000,000 shares issued and outstanding at September 30, 2025 and March 31, 2025 
     5,000  
     5,000 
  
    Preferred stock value 
     5,000  
     5,000 

    Common Stock, par value $0.001, 250,000,000 shares authorized, 32,954,679 and 24,181,537 issued and outstanding at September 30, 2025 and March 31, 2025, respectively 
     32,955  
     24,182 
  
    Additional Paid-In Capital 
     100,815,956  
     95,385,511 
  
    Accumulated Deficit 
     (96,670,939) 
     (91,198,490)
  
    Total Stockholders’ Equity 
     4,182,972  
     4,219,248 
  
    Total Liabilities and Stockholders’ Equity 
    $5,258,269  
    $9,339,195 

See