Company: PETVW
Filing Date: 2025-07-10
Form Type: 10-K
Source: 0001641172-25-018617
Chunk: 949

Company: PetVivo Holdings, Inc.
Filing Date: 2025-07-10
Form: 10-K
Item: Item 7A
Chunk 949
---
 of the Year 
     87,403  
     475,314 
  
    Cash
    at End of the Year 
    $227,689  
    $87,403 

    SUPPLEMENTAL DISCLOSURE OF
    CASH FLOW INFORMATION: 

    Cash Paid
    During The Year For: 

    Interest 
    $8,360  
    $1,573 
  
    Income Taxes 
    $-  
    $- 
  
    SUPPLEMENTAL
    DISCLOSURE ON NON-CASH FINANCING AND INVESTING ACTIVITIES 

    Common stock issued on conversion of convertible
    notes and accrued interest  
    $301,558  
    $700,755 
  
    Prepaid
    stock granted for investor relations services 
    $-  
    $216,978 
  
    (Decrease)
    increase to operating lease right of use asset and operating lease liabilities 
    $(53,168) 
    $876,367 
  
    Vesting of restricted stock units  
    $428  
    $- 
  
    Stock issued for investment 
    $150,000  
    $- 
  
    Stock issued for licensing agreement 
    $1,000,000  
    $- 
  
    Accrued expense for licensing agreement 
    $500,000  
    $- 
  
    Warrants issued as debt discount 
    $98,684  
    $- 
  
    Derivative liabilities as debt discount 
    $341,576  
    $- 
  
    Preferred stock subscription 
    $4,400,000  
    $- 

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

F-7

PetVivo
Holdings, Inc.

Notes
to Consolidated Financial Statements

March
31, 2025 and 2024

NOTE
1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION

(A)
Organization and Description

PetVivo Holdings, Inc. was incorporated in Nevada under a former name in 2009 and entered its current business in
2014 through a stock exchange reverse merger with PetVivo, Inc., a Minnesota corporation. This merger resulted in PetVivo, Inc. becoming
a wholly-owned subsidiary of PetVivo Holdings, Inc. In April 2017, PetVivo Holdings, Inc. acquired