Company: PETVW
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001493152-25-006783
Chunk: 1

Company: PetVivo Holdings, Inc.
Filing Date: 2025-02-14
Form: 10-Q
Item: Part I, Item 1
Chunk 1
---
abilities 
     870,807  
     1,016,930 
  
    Total Liabilities 
     3,807,121  
     2,429,300 
  
    Commitments and Contingencies (see Note 10) 
     -  
     - 
  
    Stockholders’ Equity (Deficit): 

    Series A Convertible Preferred Stock, par value $0.001, 20,000,000
    shares authorized, 3,045,000
    and zero
    issued and outstanding at December 31, 2024 and March 31, 2024, respectively 
     3,045  
     -   
  
    Common Stock, par value $0.001, 250,000,000 shares authorized, 21,251,784 and 17,058,620 issued and outstanding at December 31, 2024 and March 31, 2024, respectively 
     21,252  
     17,059 
  
    Additional Paid-In Capital 
     88,059,840  
     83,468,218 
  
    Accumulated Deficit 
     (88,778,918) 
     (82,799,324)
  
    Total Stockholders’ Equity (Deficit) 
     (694,781) 
     685,953 
  
    Total Liabilities and Stockholders’ Equity (Deficit) 
    $3,112,340  
    $3,115,253 

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

4

PETVIVO
HOLDINGS, INC.

CONSOLIDATED
STATEMENTS OF OPERATIONS

(UNAUDITED)

    2024 
    2023 
    2024 
    2023

    Three Months Ended  December 31, 
    Nine Months Ended  December 31,

    2024 
    2023 
    2024 
    2023
  
    Revenues 
    $583,313  
    $595,891  
    $907,783  
    $920,440 

    Cost of Sales 
     61,497  
     62,569  
     95,653  
     96,646 
  
    Gross Profit 
     521,816  
     533,322