Company: PETVW
Filing Date: 2025-07-10
Form Type: 10-K
Source: 0001641172-25-018617
Chunk: 942

Company: PetVivo Holdings, Inc.
Filing Date: 2025-07-10
Form: 10-K
Item: Item 7A
Chunk 942
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, and AD Advisors provide
tax and business consulting services to their clients. AD Advisors, and its subsidiary entities are not licensed CPA firms.

F-3

PETVIVO
HOLDINGS, INC.

CONSOLIDATED
BALANCE SHEETS

    March
    31, 2025  
    March
    31, 2024 
  
    Assets: 

    Current Assets 

    Cash 
    $227,689  
    $87,403 
  
    Accounts
    receivable, net of allowance for credit losses 
     60,573  
     18,669 
  
    Subscriptions
    receivable 
     4,400,000  
     - 
  
    Inventory
    (Note 3) 
     323,504  
     390,076 
  
    Investments 
     150,000  
     - 
  
    Prepaid
    expenses and other current assets (Note 4) 
     447,801  
     545,512 
  
    Total
    Current Assets 
     5,609,567  
     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