Company: PETVW
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001493152-25-006783
Chunk: 5

Company: PetVivo Holdings, Inc.
Filing Date: 2025-02-14
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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    $21,252  
     3,045,000  
    $3,045  
    $88,059,840  
    $(88,778,918) 
     -  
    $(694,781)

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

6

PETVIVO
HOLDINGS, INC.

CONSOLIDATED
STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

(UNAUDITED)

Three
and Nine Months Ended December 31, 2023

    Shares 
    Amount 
    Capital 
    Deficit 
    Issued 
    Total

    Common Stock 
    Additional Paid-in 
    Accumulated 
    Common Stock to be 

    Shares 
    Amount 
    Capital 
    Deficit 
    Issued 
    Total
  
    Balance at March 31, 2023 
     10,950,220  
    $10,950  
    $72,420,604  
    $(71,844,029) 
    $137,500  
    $725,025 
  
    Common stock sold 
     793,585  
     794  
     2,092,800  
     -    
     (137,500) 
     1,956,094 
  
    Stock issued for services 
     49,998  
     50  
     123,028  
     -    
     -    
     123,078 
  
    Stock-based compensation 
     -    
     -    
     413,030  
     -    
     -    
     413,030 
  
    Vesting of restricted stock units in lieu of compensation 
     30,300  
     31  
     74,558  
     -    
     -    
     74,589 
  
    Vesting of restricted stock units 
     6,250  
     6  
     (6) 
     -    
     -    
     -   
  
    Net loss 
     -    
     -    
     -    
     (2,893,577) 
     -    
     (2,893,577)
  
    Balance at June 30, 202