Company: PETVW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023398
Chunk: 19

Company: PetVivo Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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 insurance costs, $59,000 in software subscription fees, $16,000 in investor relations, $30,000 in OTC markets and
FINRA fees, and $26,000 in trade shows.

As
of March 31, 2025, the Company had $447,801 in prepaid expenses and other current assets consisting primarily of $195,000 of supplier
advance, $128,000 in insurance costs, $47,000 in investor relations services, $26,000 in rent, $24,000 in software subscription fees
and $20,000 in Nasdaq and FINRA fees.

NOTE
4 – PROPERTY AND EQUIPMENT

Property
and equipment consists of the following at September 30, 2025, and March 31, 2025:

SCHEDULE OF PROPERTY AND EQUIPMENT 

    September 30, 2025  
    March 31, 2025 
  
    Leasehold improvements 
    $263,294  
    $424,041 
  
    Production equipment 
     619,229  
     708,150 
  
    R&D equipment 
     25,184  
     25,184 
  
    Computer equipment and furniture 
     155,306  
     155,305 
  
    Total, at cost 
     1,063,013  
     1,312,680 
  
    Accumulated depreciation 
     (580,128) 
     (545,806)
  
    Total Net 
    $482,885  
    $766,874 

Depreciation
expense was $17,661 and $31,661 for the three months ended September 30, 2025 and 2024, respectively. Depreciation expense was $34,321
and $62,924 for the six months ended September 30, 2025 and 2024, respectively.

     13 

NOTE
5 – PATENTS AND TRADEMARKS

The
components of patents and trademarks, all of which are finite lived, were as follows:

SCHEDULE OF COMPONENTS OF PATENTS AND TRADEMARKS 

    September 30, 2025  
    March 31, 2025 
  
    Patents 
    $3,870,057  
    $3,870,057 
  
    Trademarks 
     26,142  
     26,142 
  
    Total at cost