Company: PETVW
Filing Date: 2025-07-10
Form Type: 10-K
Source: 0001641172-25-018617
Chunk: 1043

Company: PetVivo Holdings, Inc.
Filing Date: 2025-07-10
Form: 10-K
Item: Item 8
Chunk 1043
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 – INVENTORY

Inventory
consists of the following at March 31, 2025 and March 31, 2024:

 SCHEDULE OF INVENTORY

     2025  
     2024 
  
    Finished goods 
    $21,782  
    $35,442 
  
    Work in process 
     41,540  
     20,289 
  
    Raw materials 
     260,182  
     334,345 
  
    Total  
    $323,504  
    $390,076 

NOTE
4 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consists of the following at March 31, 2025 and 2024.

 SCHEDULE OF PREPAID EXPENSES AND OTHER ASSETS

     2025  
     2024 
  
    Supplier advance 
     195,000  
     - 
  
    Insurance 
     128,000  
     138,000 
  
    Investor relations services 
     47,000  
     217,000 
  
    Rent 
     26,000  
     25,000 
  
    Software subscription fees 
     24,000  
     20,000 
  
    Nasdaq and FINRA fees 
     20,000  
     67,000 
  
    Trade shows 
     4,000  
     44,000 
  
    Consulting 
     -  
     26,000 
  
    Other 
     3,801  
     8,512 
  
    Total 
    $447,801  
    $545,512 

NOTE
5–PROPERTY AND EQUIPMENT, NET

Property and equipment consists of the following at March 31, 2025 and 2024:

 SCHEDULE OF PROPERTY AND EQUIPMENT

     2025  
     2024 
  
    Leasehold improvements 
    $424,041  
    $418,041 
  
    Production equipment 
     708,150  
     661,204 
  
    R&D equipment 
     25,184  
     25,184 
  
    Computer equipment and furniture 
     155,305  
     144,817 
  
    Total, at cost 
     1,312,680  
     1,249