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Subscriptions receivable
$600,000
Inventory, net of
allowances (note 2)
$538,366
Prepaid expenses and
other current assets...
$269,930
Cash
$200,782
Investments
$150,000
Accounts receivable, net
of allowance for...
$100,843
Licensing agreements, net
(note 6)
$1,179,889
Operating lease
right-of-use
$54,711
Patents and trademarks,
net (note 5)
$20,509
Security deposit
$12,830
Total, at cost
$1,057,818
Total current assets
$1,859,921
Total other assets
$1,267,939
Property and equipment,
net (note 4)
$448,881
Accumulated depreciation
$608,937
Total assets
$3,576,741
Total liabilities and
stockholders equity
$3,576,741
Total stockholders
equity
$2,199,449
Total liabilities
$1,377,292
Accumulated deficit
-$102,075,765
Additional paid-in capital
$103,584,614
Total current
liabilities
$1,377,292
Common stock to be
issued
$649,750
Common stock, par value
0.001 per share,...
$35,850
Preferred
stock-Preferred Class B
$5,000
Accounts payable
$547,421
Accrued expenses (note
7)
$453,713
Notes payable and
accrued...
$321,447
Operating lease liability
current portion
$54,711
Back
Back
Balance Sheet
PetVivo Holdings, Inc. (PETV)
PetVivo Holdings, Inc. (PETV)
source: myfinsight.com