PETV: the balance sheet

MyFinsight

Balance Sheets	2026-03-31
Cash	200,782
Accounts receivable, net of allowance for credit losses	100,843
Subscriptions receivable	600,000
Inventory, net of allowances (note 2)	538,366
Investments	150,000
Prepaid expenses and other current assets (note 3)	269,930
Total current assets	1,859,921
Total, at cost	1,057,818
Accumulated depreciation	608,937
Property and equipment, net (note 4)	448,881
Operating lease right-of-use	54,711
Patents and trademarks, net (note 5)	20,509
Licensing agreements, net (note 6)	1,179,889
Security deposit	12,830
Total other assets	1,267,939
Total assets	3,576,741

Notes payable and accrued interest (net of current portion) (note 8)	0
Operating lease liabilities (net of current portion)	0
Total other liabilities	0
Convertible notes payable and accrued interest, net of debt discount of 0and 149,644 (note 9)	0
Derivative liabilities	0
Accounts payable	547,421
Notes payable and accrued interest-current portion (note 8)	321,447
Accrued expenses (note 7)	453,713
Operating lease liability current portion	54,711
Total current liabilities	1,377,292
Total liabilities	1,377,292
Preferred stock-Preferred Class A	0
Preferred stock-Preferred Class B	5,000
Common stock, par value 0.001 per share, 250,000,000 shares authorized, 35,849,919 and 24,181,537 shares issued and outstanding at march 31, 2026 and 2025	35,850
Common stock to be issued	649,750
Additional paid-in capital	103,584,614
Accumulated deficit	-102,075,765
Total stockholders equity	2,199,449
Total liabilities and stockholders equity	3,576,741

Unit: Dollar.