Company: PETVW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023398
Chunk: 7

Company: PetVivo Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 7
---
  
     1,218,000 
  
    Stock issued for services 
     120,000  
     120  
     -  
     -  
     55,900  
     -  
     56,020 
  
    Common stock to be issued 
     330,000  
     330  
     -  
     -  
     131,670  
     -  
     132,000 
  
    Stock-based compensation 
     -  
     -  
     -  
     -  
     349,141  
     -  
     349,141 
  
    Vesting of restricted stock units 
     42,312  
     42  
     -  
     -  
     (42) 
     -  
     - 
  
    Net loss 
     -  
        
     -  

     (2,175,493) 
     (2,175,493)
  
    Balance at September 30, 2024 
     20,397,164  
    $20,397  
     3,045,000  
    $3,045  
    $87,407,609  
    $(87,021,880) 
    $409,171 
  
    Balance 
     20,397,164  
    $20,397  
     3,045,000  
    $3,045  
    $87,407,609  
    $(87,021,880) 
    $409,171 

See
accompanying notes to these unaudited condensed consolidated financial statements.

 6 

PETVIVO
HOLDINGS, INC.

CONSOLIDATED
STATEMENTS OF CASH FLOWS

(UNAUDITED)

    September 30, 2025  
    September 30, 2024 

    For the Six Months Ended 

    September 30, 2025  
    September 30, 2024 
  
    CASH FLOWS FROM OPERATING ACTIVITIES: 

    Net Loss 
    $(5,318,846) 
    $(4,222,556)
  
    Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities: