Company: PETVW
Filing Date: 2025-07-10
Form Type: 10-K
Source: 0001641172-25-018617
Chunk: 147

Company: PetVivo Holdings, Inc.
Filing Date: 2025-07-10
Form: 10-K
Item: Item 1A
Chunk 147
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 representatives from our management committee on cybersecurity, which includes our Chief Business Development Officer and General
Counsel, and our outside consultants, who collectively possess significant experience in evaluating, managing, and mitigating security
and other risks, including cybersecurity risks, are primarily responsible for assessing and managing our material risks from cybersecurity
threats.

Our
CFO and management committee on cybersecurity oversee our cybersecurity policies and processes, including those described in “Risk
Management and Strategy” above. The processes by which our CFO and representatives from our management committee on cybersecurity
are informed about and monitor the prevention, detection, mitigation, and remediation of cybersecurity incidents includes the following:

    ●·
    monitoring
    of Company computer and information systems for potential malware, ransomware and other malicious activity, and remediation of identified
    issues, including mitigation of identified risks and containment and elimination of any malicious software;

    ●
    mandatory
    cybersecurity training as part of new employee onboarding along with required annual and periodic employee cybersecurity re-training;

    ●·
    monitoring
    of systems and network infrastructure by security information and event management application;

    ●
    prompt
    incident reporting directly to the Board; and

    ●
    escalation
    to the Company’s Audit Committee and Board as warranted based upon the nature of the identified issue.

Our
CFO and/or representatives from our management committee on cybersecurity provide periodic briefings to the Audit Committee and the Board
regarding our Company’s cybersecurity risks and activities, including any recent cybersecurity incidents and related responses,
cybersecurity systems testing, activities of third parties, and the like.

23

ITEM
2. PROPERTIES

We
do not own any real estate. We lease approximately 3,600 square feet of office, laboratory, and warehouse space at 5251 Edina Industrial
Blvd., Edina, Minnesota. This lease will expire in November 2026.

In
January 2022, we leased an additional 2,400 square feet of office space near the location above. This lease will expire in March 2027.
Refer to Note 9. Commitments and Contingencies, in the Notes to Consolidated Financial Statements set forth in Part II, Item 8.
Financial Statements and Supplementary Data of this Annual Report, for further information regarding our leases.

On
January 10, 2023, the Company entered into a new lease agreement for 14,073 square feet of production and warehouse space with a commencement
date of April 1,