Company: PETVW
Filing Date: 2025-07-10
Form Type: 10-K
Source: 0001641172-25-018617
Chunk: 1693

Company: PetVivo Holdings, Inc.
Filing Date: 2025-07-10
Form: 10-K
Item: Item 14
Chunk 1693
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 1,041,660 

    Property and Equipment, net (Note 5) 
     766,874  
     821,656 

    Other Assets: 

    Operating
    lease right-of-use 
     961,539  
     1,194,348 
  
    Patents
    and trademarks, net (Note 6) 
     23,725  
     30,099 

    Licensing Agreement, net (Note 7)  
     1,950,000  
     - 
  
    Security
    deposit 
     27,490  
     27,490 
  
    Total
    Other Assets 
     2,962,754  
     1,251,937 
  
    Total
    Assets 
    $9,339,195  
    $3,115,253 

    Liabilities and Stockholders’
    Equity: 

    Current Liabilities 

    Accounts
    payable 
    $821,081  
    $821,230 
  
    Accrued
    expenses (Note 8) 
     948,554  
     243,030 
  
    Operating
    lease liabilities – current portion 
     163,834  
     190,589 
  
    Notes
    payable and accrued interest-current portion (Note 9) 
     312,865  
     7,244 
  
    Convertible
                                            notes payable and accrued interest, net of discount of $149,644 and $0 (Note
                                            10)

     1,622,377  
     150,277 
  
    Derivative liabilities 
     448,089  
     - 
  
    Total
    Current Liabilities 
     4,316,800  
     1,412,370 
  
    Other Liabilities 

    Operating
    lease liabilities (net of current portion) 
     797,705  
     1,003,759 
  
    Notes payable and accrued interest (net of current portion)
(Note 9) 
     5,442  
     13,171 
  
    Total
    Other Liabilities 
     803,147  
     1,016,930 
  
    Total
    Liabilities 
     5,119,947  
     2,429,300