| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 303,284 | 297,500 | 583,313 | 200,720 |
| Cost of sales | 83,226 | 110,774 | 61,497 | 21,162 |
| Gross profit | 220,058 | 186,726 | 521,816 | 179,558 |
| Sales and marketing | 787,262 | 621,712 | 723,461 | 620,307 |
| Research and development | 261,433 | 340,513 | 371,953 | 465,174 |
| General and administrative | 1,236,730 | 1,068,818 | 1,184,807 | 1,267,117 |
| Total operating expenses | 2,285,425 | 2,031,043 | 2,280,221 | 2,352,598 |
| Operating loss | -2,065,367 | -1,844,317 | -1,758,405 | -2,173,040 |
| Unrealized loss on change in derivative liabilities | - | -320,404 | - | - |
| Other income | - | 111,518 | - | - |
| Interest income | - | 13,099 | - | - |
| Interest (expense) income | - | - | -24,378 | -2,453 |
| Interest expense | 942,442 | 121,808 | - | - |
| Other income (expense) | - | - | 25,745 | - |
| Loss on disposal of assets | - | -149,125 | - | - |
| Total other income (expense) | -942,442 | -466,720 | 1,367 | -2,453 |
| Loss before taxes | -3,007,809 | -2,311,037 | -1,757,038 | -2,175,493 |
| Income tax provision | - | 0 | - | - |
| Net loss | -3,007,809 | -2,311,037 | -1,757,038 | -2,175,493 |
| Less series b preferred stock dividends | 125,000 | 28,603 | - | - |
| Net loss available to common stockholders | -3,132,809 | -2,339,640 | - | - |
| Basic | -0.11 | -0.09 | -0.09 | -0.11 |
| Basic | 27,579,136 | 24,302,790 | 20,632,921 | 20,099,095 |
| Diluted | -0.11 | -0.09 | -0.09 | -0.11 |
| Diluted | 27,579,136 | 24,302,790 | 20,632,921 | 20,099,095 |
PetVivo Holdings, Inc. (PETV)
PetVivo Holdings, Inc. (PETV)