Company: PETVW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023398
Chunk: 2

Company: PetVivo Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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accompanying notes to these unaudited condensed consolidated financial statements.

 4 

PETVIVO
HOLDINGS, INC.

CONSOLIDATED
STATEMENTS OF OPERATIONS

(UNAUDITED)

    Three Months Ended September 30,  
    Six Months Ended  September 30, 

    2025  
    2024  
    2025  
    2024 
  
    Revenues 
    $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 

    Operating Loss 
     (2,065,367) 
     (2,173,040) 
     (3,909,684) 
     (4,217,473)

    Other (Expense) Income 

    Loss on Disposal of Assets 
     -  
     -  
     (149,125) 
     - 
  
    Unrealized Loss on Change in Derivative Liabilities 
     -  
     -  
     (320,404) 
     - 
  
    Other Income 
     -  
     -  
     111,518  
     - 
  
    Interest Income 
     -  
     -  
     13,099  
     -