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Petvivo Holdings Inc (PETV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Petvivo Holdings Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.12
Security Deposit0.01
Short-term Investments, Total0.00
Cash & Short-term Investments0.00
Accounts receivable0.08
Inventories0.45
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.34
Total Current Assets0.94
Equipment/Property/Plant Net1.07
Intangible Assets0.02
Long-term investments0.15
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent0.49
Subscriptions Receivable0.00
Subscriptions And Warrant Exercise Receivable0.20
Licensing Agreement Noncurrent0.00
Licensing Agreement Noncurrent0.00
Licensing Agreement Noncurrent0.00
Licensing Agreement Noncurrent2.42
Licensing Agreement Noncurrent2.42
Operating Lease Right Of Use Asset0.07
Total Assets2.67
Liabilities
Accounts Payable, Current AC0.45
Accrued Liabilities, Current AC0.34
Derivative Liability, Current DE0.00
Short-term Debt DE10.48
Other Liabilities, Current0.04
Total Current Liabilities1.31
Long-term debt0.00
Total Long-term Debt0.48
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.06
Operating Lease Liability Noncurrent0.01
Total Liabilities1.31
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock104.32
Retained Earnings / Accumulated Deficit-103.05
Defined Benefit Plan and Other0.05
Other Equity0.00
Common Stockholder's Equity1.36
Preferred Stockholder's Equity0.00
Total Stockholder's Equity1.36
Liabilities & Stockholder's Equity2.67
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About Petvivo Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 14, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-038477

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.