Petvivo Holdings Inc (PETV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 03-2025 | 03-2024 | 03-2023 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 201 | 228 | 87 | 475 | 6,107 |
| Marketable Securities | 150 | 150 | N/A | N/A | N/A |
| Receivables | 701 | 4,461 | 19 | 87 | 3 |
| Inventories | 538 | 324 | 390 | 370 | 98 |
| TOTAL | $1,860 | $5,610 | $1,042 | $1,424 | $6,755 |
| Non-Current Assets | |||||
| PPE Net | 449 | 767 | 822 | 631 | 312 |
| Investments And Advances | 13 | 28 | 28 | 28 | 13 |
| Intangibles | 1,200 | 1,974 | 30 | 39 | 49 |
| Other Non-Current Assets | 55 | 962 | 1,194 | 318 | 299 |
| TOTAL | $1,717 | $3,730 | $2,074 | $1,015 | $672 |
| Total Assets | $3,577 | $9,339 | $3,115 | $2,439 | $7,427 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 547 | 821 | 821 | 589 | 323 |
| Accrued Expenses | 454 | 949 | 243 | 780 | 784 |
| Other current liabilities | N/A | 448 | N/A | N/A | N/A |
| TOTAL | $1,377 | $4,317 | $1,412 | $1,454 | $1,174 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 5 | 13 | 240 | 27 |
| Other Non-Current Liabilities | 0 | 798 | 1,004 | 20 | 240 |
| TOTAL | $N/A | $803 | $1,017 | $260 | $267 |
| Total Liabilities | $1,377 | $5,120 | $2,429 | $1,714 | $1,441 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,594 | 24,389 | 19,905 | 11,824 | 9,988 |
| Common Shares | 36 | 24 | 17 | 11 | 10 |
| Retained earnings | -102,076 | -91,199 | -82,799 | -71,844 | -63,126 |
| Other shareholders' equity | 650 | 0 | 0 | 137 | 0 |
| TOTAL | $2,199 | $4,219 | $686 | $725 | $5,987 |
| Total Liabilities And Equity | $3,577 | $9,339 | $3,115 | $2,439 | $7,427 |