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petvw: the balance sheet
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Security deposit
$12,830
Licensing agreements, net
(note 6)
$2,544,889
Patents and trademarks,
net (note 5)
$21,624
Operating lease
right-of-use
$86,318
Total, at cost
$1,063,013
Prepaid expenses and
other assets (note 3)
$475,517
Investments
$150,000
Inventory (note 2)
$578,293
Accounts receivable, net
of allowance for...
$137,999
Cash
$767,914
Total other assets
$2,665,661
Property and equipment,
net (note 4)
$482,885
Total current assets
$2,109,723
Accumulated depreciation
$580,128
Total assets
$5,258,269
Total liabilities and
stockholders equity
$5,258,269
Total stockholders
equity
$4,182,972
Total liabilities
$1,075,297
Accumulated deficit
-$96,670,939
Additional paid-in capital
$100,815,956
Total other
liabilities
$22,603
Total current
liabilities
$1,052,694
Common stock, par value
0.001, 250,000,000...
$32,955
Preferred stock
value-Preferred Class B
$5,000
Operating lease
liabilities (net of current...
$22,603
Operating lease
liabilities current portion
$63,715
Accrued expenses (note
7)
$618,736
Accounts payable
$370,243
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Balance Sheet
source: myfinsight.com
PetVivo Holdings, Inc. (PETVW)
PetVivo Holdings, Inc. (PETVW)