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Security deposit
$12,830
Licensing agreements, net
(note 7)
$2,424,889
Patents and trademarks,
net (note 6)
$20,967
Operating lease
right-of-use
$70,560
Total, at cost
$1,057,817
Prepaid expenses and
other assets (note 4)
$377,362
Investments
$150,000
Inventory (note 3)
$605,390
Subscriptions and warrant
exercise receivable...
$202,500
Accounts receivable, net
of allowance for...
$29,862
Cash
$18,164
Total other assets
$2,529,246
Property and equipment,
net (note 5)
$463,630
Total current assets
$1,383,278
Accumulated depreciation
$594,187
Total assets
$4,376,154
Total liabilities and
stockholders equity
$4,376,154
Total stockholders
equity
$3,378,750
Total liabilities
$997,404
Accumulated deficit
-$98,987,394
Additional paid-in capital
$102,326,693
Total other
liabilities
$8,983
Total current
liabilities
$988,421
Common stock, par value
0.001, 250,000,000...
$34,451
Preferred
stock-Preferred Class B
$5,000
Operating lease
liabilities (net of current...
$8,983
Operating lease
liabilities current portion
$61,577
Accrued expenses (note
8)
$541,203
Accounts payable
$385,641
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Back
Balance Sheet
source: myfinsight.com
PetVivo Holdings, Inc. (PETV)
PetVivo Holdings, Inc. (PETV)