Company: PETVW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001493152-25-011967
Chunk: 1

Company: PetVivo Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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     312,865 
  
    Convertible notes payable
    and accrued interest, net of discount of $790,631 and $149,644 (Note 9) 
     1,129,222  
     1,622,377 
  
    Derivative
    liabilities 
     -  
     448,089 
  
    Total Current Liabilities 
     3,117,433  
     4,316,800 
  
    Other Liabilities 

    Operating lease liabilities
    (net of current portion) 
     38,655  
     797,705 
  
    Notes
    payable and accrued interest (net of current portion) (Note 10) 
     3,431  
     5,442 
  
    Total
    Other Liabilities 
     42,086  
     803,147 
  
    Total
    Liabilities 
     3,159,519  
     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: 3,045,000 shares
    issued and outstanding at June 30, 2025 and March 31, 2025 
     3,045  
     3,045 
  
    Series B Preferred stock: 5,000,000 shares
    issued and outstanding at June 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, 24,402,194 and 24,181,537 issued and outstanding at June 30, 2025 and March 31, 2025, respectively 
     24,402  
     24,182 
  
    Additional Paid-In Capital 
     97,236,660  
     95,385,511 
  
    Accumulated
    Deficit 
     (93,538,130) 
     (91,198,490)