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PetVivo Holdings, Inc.PETV

Market cap
$7.92M
P/E ratio
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023
Cash and cash equivalents72139,33839,86325825,434237,3356,46088823,5786475,314
Accounts receivable----163163-1,000-2,59686,689
Inventory, net-----25,55412,495--98,313370,283
Prepaid expenses and other current assets---------547,664491,694
Total Current Assets1,95247,338274,86335,27934,187295,70055,782197,105147,15371
Property and Equipment, net---81044918,57137,349109,907214,038311,549630,852
Operating lease right-of-use-------148,693157,760299,101317,981
Patents and trademarks, net-------58,61127,93248,45238,649
Security deposit-----10,200-8,2018,20112,83027,490
Total Other Assets-130,000-1721598,018--360,383384,120
Total Assets71,952177,338762,8631722691,149522,517835,24772
Accounts payable15,000--------323,384588,713
Accrued expenses------576,393252,607-784,375779,882
Operating lease liability – short term-------24,79126,58259,17878,149
Note payable and accrued interest---------6,5496,936
Total Current Liabilities256,465479,149601,60811121111
Note payable and accrued interest (net of current portion)---------27,20120,415
Operating lease liability (net of current portion)-------123,901131,178239,923239,832
Total Other Liabilities-------410,882327,178267,124260,247
Total Liabilities256,465479,149-----2212
Common stock, par value $0.001, 250,000,000 shares authorized, 10,950,220 and 9,988,361 shares issued and outstanding at March 31, 2023 and March 31, 2022, respectively187,65047,7007,9319,32218,27922,07422,9116,7999,98810,950
Common Stock to be Issued---2------137,500
Additional Paid-In Capital81,30021262831475253576972
Accumulated Deficit--24,661,847-26,227,539-29,879,283-45,410,816-47,748,154-52,505,912-54,588,646-58,111,426-63,126,421-71,844,029
Total Stockholders’ Equity-184,514-301,811161,25515819,745136,648-844,817-1,036,170-896,9796725,025
Total Liabilities and Stockholders’ Equity71,952177,338762,8631722691,149522,517835,24772