Company: PETVW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001493152-25-011967
Chunk: 2

Company: PetVivo Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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 Total
    Stockholders’ Equity 
     3,730,977  
     4,219,248 
  
    Total
    Liabilities and Stockholders’ Equity 
    $6,890,496  
    $9,339,195 

See
accompanying notes to these unaudited condensed consolidated financial statements.

4

PETVIVO
HOLDINGS, INC.

CONSOLIDATED
STATEMENTS OF OPERATIONS

(UNAUDITED)

    June
    30, 2025  
    June
    30, 2024 

    For
    the Three Months Ended 

    June
    30, 2025  
    June
    30, 2024 

    Revenues 
    $297,500  
    $123,751 

    Cost of Sales 
     110,774  
     12,994 

    Gross
    Profit 
     186,726  
     110,757 

    Operating Expenses: 

    Sales and Marketing 
     621,712  
     534,413 
  
    Research
    and Development 
     340,513  
     387,515 
  
    General and Administrative 
     1,068,818  
     1,233,261 

    Total
    Operating Expenses 
     2,031,043  
     2,155,189 

    Operating
    Loss 
     (1,844,317) 
     (2,044,432)

    Other Income (Expense) 

    Loss on Disposal of Assets 
     (149,125) 
     - 
  
    Unrealized Loss on Change
    in Derivative Liabilities 
     (320,404) 
     - 
  
    Other Income 
     111,518  
     - 
  
    Interest Income 
     13,099  
     - 
  
    Interest
    expense 
     (121,808) 
     (2,631)
  
    Total
    Other Income (Expense) 
     (466,720) 
     (2,631)

    Loss
    before taxes 
     (2,311,037) 
     (2,047,063)

    Income
    Tax Provision 
     -  
     -