Company: PETVW
Filing Date: 2025-07-10
Form Type: 10-K
Source: 0001641172-25-018617
Chunk: 1748

Company: PetVivo Holdings, Inc.
Filing Date: 2025-07-10
Form: 10-K
Item: Item 15
Chunk 1748
---
 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 

    Commitments and Contingencies
    (see Note 12) 
     -   
     -  

    Stockholders’ Equity: (Note 14) 

    Preferred
stock, par value $0.001
per share, 20,000,000
shares authorized: 

    Series A Preferred stock: 3,045,000 and 0 shares issued and outstanding at March 31, 2025 and March 31, 2024 
     3,045  
     - 
  
    Series B Preferred stock: