Company: PETVW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001493152-25-011967
Chunk: 16

Company: PetVivo Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 16
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, $128,000 in insurance costs, $47,000 in investor relations services, $26,000 in rent, $24,000 in software subscription fees
and $20,000 in Nasdaq and FINRA fees.

NOTE
4 – PROPERTY AND EQUIPMENT

Property
and equipment consist of the following at June 30, 2025, and March 31, 2024:

 SCHEDULE OF PROPERTY AND EQUIPMENT

    June
    30, 2025  
    March
    31, 2025 
  
    Leasehold improvements 
    $250,366  
    $424,041 
  
    Production equipment 
     619,228  
     708,150 
  
    R&D equipment 
     25,184  
     25,184 
  
    Computer equipment
    and furniture 
     155,306  
     155,305 
  
    Total, at cost 
     1,050,084  
     1,312,680 
  
    Accumulated depreciation 
     (562,466) 
     (545,806)
  
    Total
    Net 
    $487,618  
    $766,874 

During
the three months ended June 30, 2025, and June 30, 2024, depreciation expense was $16,659 and $31,263, respectively.

NOTE
5 – PATENTS AND TRADEMARKS

The
components of patents and trademarks, all of which are finite lived, were as follows:

 SCHEDULE OF COMPONENTS OF PATENTS AND TRADEMARKS

    June
    30, 2025  
    March
    31, 2025 
  
    Patents 
    $3,870,057  
    $3,870,057 
  
    Trademarks 
     26,142  
     26,142 
  
    Total at cost 
     3,896,199  
     3,896,199 
  
    Accumulated Amortization 
     (3,873,705) 
     (3,872,474)
  
    Total
    net 
    $22,494  
    $23,725 

During
the three months ended June 30, 2025, and June 30, 2024, amortization expense was $1,230 and $2,234, respectively