Company: PETVW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023398
Chunk: 5

Company: PetVivo Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 5
---
000 
  
    Vesting of restricted stock units 
     72,500  
     73  
     -  
     -  
     -  
     -  
     (73) 
     -  
     - 
  
    Common stock issued for conversion of debt 
     3,669,806  
     3,670  
     -  
     -  
     -  
     -  
     2,014,484  
     -  
     2,018,154 
  
    Dividends declared on Series B Preferred Stock 
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     (125,000) 
     (125,000)
  
    Beneficial Conversion Feature 
     -  
     -  
     -  
     -  
     -  
     -  
     23,649  
     -  
     23,649 
  
    Stock based compensation 
     -  
     -  
     -  
     -  
     -  
     -  
     140,737  
     -  
     140,737 
  
    Net loss 
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     (3,007,809) 
     (3,007,809)
  
    Balance at September 30, 2025 
     32,954,679  
    $32,955  
     -  
     -  
     5,000,000  
    $5,000  
    $100,815,956  
    $(96,670,939) 
    $4,182,972 

PETVIVO
HOLDINGS, INC.

CONSOLIDATED
STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

(UNAUDITED)

Three
and Six Months Ended September 30, 2024

    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Deficit  
    Total