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Petvivo Holdings Inc (PETV)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2025	03-2024	03-2023	03-2022	03-2021
Assets
Current Assets
Cash & Cash Equivalents	228	87	475	6,107	24
Marketable Securities	150	N/A	N/A	N/A	N/A
Receivables	4,461	19	87	3	N/A
Inventories	324	390	370	98	N/A
TOTAL	$5,610	$1,042	$1,424	$6,755	$147

Non-Current Assets
PPE Net	767	822	631	312	214
Investments And Advances	28	28	28	13	8
Intangibles	1,974	30	39	49	28
Other Non-Current Assets	962	1,194	318	299	438
TOTAL	$3,730	$2,074	$1,015	$672	$688

Total Assets	$9,339	$3,115	$2,439	$7,427	$835

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	39
Accounts payable and accrued liabilities	821	821	589	323	409
Accrued Expenses	949	243	780	784	591
Other current liabilities	448	N/A	N/A	N/A	N/A
TOTAL	$4,317	$1,412	$1,454	$1,174	$1,405

Non-Current Liabilities
Long Term Debt	5	13	240	27	196
Other Non-Current Liabilities	798	1,004	20	240	131
TOTAL	$803	$1,017	$260	$267	$327

Total Liabilities	$5,120	$2,429	$1,714	$1,441	$1,732

Shareholders' Equity
Shares Outstanding, K	24,389	19,905	11,824	9,988	7,050
Common Shares	N/A	N/A	11	10	7
Retained earnings	-91,199	-82,799	-71,844	-63,126	-58,111
Other shareholders' equity	24	17	137	0	0
TOTAL	$4,219	$686	$725	$5,987	$-897

Total Liabilities And Equity	$9,339	$3,115	$2,439	$7,427	$835