PetVivo Holdings Inc 2024年度报告

FORM10-K ☒ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year endedMarch 31,2025 For the transition period from _______________ to _______________ Commission File Number:001-40715 PetVivo Holdings, Inc.(Name of small business issuer in its charter) Nevada99-0363559(State or other jurisdiction of(I.R.S. Employer incorporation or organization)Identification No.) (Address of principal executive offices)(Zip Code) (952)405-6216(Registrant’s Telephone Number, Including Area Code) Securities registered under Section 12(b) of the Act: Title of each classTrading Symbol(s)Name of each exchange on which registeredCommon Stock, par value $0.001PETVTheNasdaqStock Market LLCWarrants to purchase Common StockPETVWTheNasdaqStock Market LLC Securities registered pursuant to Section 12(g) of the Act: Common Stock, $0.001 Indicate by check mark if registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.☐Yes☒No Indicate by check mark if registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.☐Yes☒No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2) has been subject to such filing requirements for the past 90 days.☒Yes☐No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§ 229.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit and post such files).☒Yes☐No Indicate by check mark whether the registrant is a large accelerated file, an accelerated filer, a non-accelerated filer, a smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reportingcompany” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer☐Accelerated filer☐Non-accelerated filer☒Smaller reporting company☒Emerging Growth Company☒ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectivenessof its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registeredpublic accounting firm that prepared or issued its audit report.☐ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of theregistrant included in the filing reflect the correction of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-basedcompensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).☐Yes☒No As of July 10, 2025, the aggregate market value of the registrant’s common stock held by non-affiliates was $12,427,372, based on theclosing price of the common stock on the Nasdaq Capital Market on such date. As of July 10, 2025, there were24,388,731shares of the issuer’s $.001par value common stock issued and outstanding. Documents incorporated by reference.There are no annual reports to security holders, proxy information statements, or any prospectusfiled pursuant to Rule 424 of the Securities Act of 1933 incorporated herein by reference. TABLE OF CONTENTS Item 1.Business3Item 1A.Risk Factors14Item 1B.Unresolved Staff Comments22Item 2.Properties24Item 3.Legal Proceedings24Item 4.Mine Safety Disclosures24 Item 5.Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of EquitySecurities24Item 6.Reserved28Item 7.Management’s Discussion and Analysis of Financial Condition and Results of Operation28Item 7A.Quantitative and Qualitative Disclosures About Market Risk31Item 8.Financial Statements and Supplementary Data31Item 9.Changes And Disagreements with Accountants on Accounting And Financial Disclosure31Item 9A.Controls and Procedures31Item 9B.Other Information32Item 9C.Disclosures Regarding Foreign Jurisdictions that Prevent Inspection32 Item 10.Directors, Executive Officers, and Corporate Governance33Item 11.Executive Compensation37Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters43Item 13.Certain