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 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 201 | 18 | 768 | 3,304 | 228 |
| Marketable Securities | 150 | 150 | 150 | 150 | 150 |
| Receivables | 701 | 232 | 138 | 26 | 4,461 |
| Inventories | 538 | 605 | 578 | 529 | 324 |
| TOTAL | $1,860 | $1,383 | $2,110 | $4,401 | $5,610 |
| Non-Current Assets | |||||
| PPE Net | 449 | 464 | 483 | 488 | 767 |
| Investments And Advances | 13 | 13 | 13 | 28 | 28 |
| Intangibles | 1,200 | 2,446 | 2,567 | 1,873 | 1,974 |
| Other Non-Current Assets | 55 | 71 | 86 | 102 | 962 |
| TOTAL | $1,717 | $2,993 | $3,149 | $2,490 | $3,730 |
| Total Assets | $3,577 | $4,376 | $5,258 | $6,891 | $9,339 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 547 | 386 | 370 | 744 | 821 |
| Accrued Expenses | 454 | 541 | 619 | 846 | 949 |
| Other current liabilities | N/A | N/A | N/A | N/A | 448 |
| TOTAL | $1,377 | $988 | $1,053 | $3,117 | $4,317 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 3 | 5 |
| Other Non-Current Liabilities | 0 | 9 | 23 | 39 | 798 |
| TOTAL | $N/A | $9 | $23 | $42 | $803 |
| Total Liabilities | $1,377 | $997 | $1,075 | $3,160 | $5,120 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,594 | 35,017 | 33,581 | 27,903 | 24,389 |
| Common Shares | 36 | 35 | 33 | 24 | 24 |
| Retained earnings | -102,076 | -98,987 | -96,671 | -93,538 | -91,199 |
| Other shareholders' equity | 650 | 0 | 0 | 0 | 0 |
| TOTAL | $2,199 | $3,379 | $4,183 | $3,731 | $4,219 |
| Total Liabilities And Equity | $3,577 | $4,376 | $5,258 | $6,891 | $9,339 |