Company: PETVW
Filing Date: 2025-07-10
Form Type: 10-K
Source: 0001641172-25-018617
Chunk: 772

Company: PetVivo Holdings, Inc.
Filing Date: 2025-07-10
Form: 10-K
Item: Item 6
Chunk 772
---
-  
     -  
      -  

    Net loss 
     -  
     -  
     -  
     (10,955,295) 
     -  
     (10,955,295)
  
    Balance
    at March 31, 2024 
     17,058,620  
    $17,059  
    $83,468,218  
    $(82,799,324) 
     -  
    $685,953 
  
    Balance 
     17,058,620  
    $17,059  
    $83,468,218  
    $(82,799,324) 
     -  
    $685,953 

The
accompanying notes are an integral part of these consolidated financial statements.

F-6

PETVIVO
HOLDINGS, INC.

CONSOLIDATED
STATEMENTS OF CASH FLOWS

    March
    31, 2025  
    March
    31,2024 

    For
    the Year Ended 

    March
    31, 2025  
    March
    31,2024 
  
    CASH FLOWS FROM OPERATING
    ACTIVITIES 

    Net
    Loss 
    $(8,399,166) 
    $(10,955,295)
  
    Adjustments
    to Reconcile Net Loss to Net Cash Used in Operating Activities: 

    Stock-based
    compensation 
     1,107,520  
     2,109,783 
  
    Depreciation
    and amortization 
     174,590  
     126,850 
  
    Amortization of Right-of-Use Asset 
     178,623  
     - 
 
    Unrealized loss on change in fair value of derivatives 
     290,616  
     - 

    Amortization of debt discount 
     106,513  
     - 

    Consulting
    and investor relations services paid in stock 
     574,291  
     857,653 
  
    Common stock
    issued in lieu of compensation 
     373,250  
     115,595 
  
    Cancellation of stock award 
     (13,750) 
     -