{"url_path":"/sec/petv/10-k/2026/item-15","section_key":"item-15","section_title":"Item 15 EXHIBITS, FINANCIAL STATEMENT SCHEDULES**","topic":"sec","document":{"doc_type":"10-K","doc_date":"2026-06-29","source_url":"https://www.sec.gov/Archives/edgar/data/1512922/0001493152-26-031136-index.html","accession_number":"0001493152-26-031136","cik":"0001512922","ticker":"PETV","issuer_name":"PetVivo Holdings, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1512922/0001493152-26-031136-index.html","primary_entity_key":"0001512922","primary_entity_name":"PetVivo Holdings, Inc."},"word_count":950,"has_tables":true,"body_markdown":"** **\n\n**ITEM\n15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES**\n\n \n\n(a)\n\nFinancial\nStatements.\n\n \n\nIncluded\nin Item 8\n\n \n\n(b)\nExhibits\nrequired by Item 601.\n\n \n\n \n3.1\n\n[Articles of Incorporation, as amended (incorporated by reference to Exhibit 3.1 in the Company’s Registration Statement on Form S-8 filed with the SEC on June 17, 2022).](https://www.sec.gov/Archives/edgar/data/1512922/000149315222017205/ex3-1.htm)\n\n \n \n \n\n \n3.2\n[Bylaws (incorporated by reference to Exhibit 3.3 in the Company’s Registration Statement on Form S-1 (File No. 333-173569) filed with the SEC on April 18, 2011).](https://www.sec.gov/Archives/edgar/data/1512922/000146929911000228/techex33.htm)\n\n \n \n \n\n \n4.1\n[Description of Common Stock (incorporated by reference to Exhibit 4.1 in the Company’s Annual Report on Form 10-K for fiscal 202 filed with the SEC on June 24, 2022).](https://www.sec.gov/Archives/edgar/data/1512922/000149315221015435/ex4-1.htm)\n\n \n \n \n\n \n10.1\n[Employment Agreement effective as of November 1, 2021 between PetVivo Holdings, Inc. and John Lai, as amended in November 2022 and February 2023 and further amended May 1, 2025 (incorporated by reference to Exhibit 10.1 in the Company’s Annual Report on Form 10-K for fiscal 2025 filed with the SEC on July 10, 2025).+](https://www.sec.gov/Archives/edgar/data/1512922/000164117225018617/ex10-1.htm)\n\n \n \n \n\n \n10.2\n[Employment Agreement effective as of November 1, 2021 between PetVivo Holdings, Inc. and Robert Folkes, as amended in November 2022 (incorporated by reference to Exhibit 10.2 in the Company’s Annual Report on Form 10-K for fiscal 2025 filed with the SEC on July 10, 2025).+](https://www.sec.gov/Archives/edgar/data/1512922/000164117225018617/ex10-2.htm)\n\n \n \n \n\n \n10.3\n[Employment Agreement effective as of November 1, 2021 between PetVivo Holdings, Inc. and Randall Meyer, as amended in November 2022 (incorporated by reference to Exhibit 10.3 in the Company’s Annual Report on Form 10-K for fiscal 2025 filed with the SEC on July 10, 2025).+](https://www.sec.gov/Archives/edgar/data/1512922/000164117225018617/ex10-3.htm)\n\n \n \n \n\n \n10.4\n[Employment Agreement and Restricted Stock Award Agreement, dated March 8, 2024, between PetVivo Holdings, Inc. and Garry Lowenthal (incorporated by reference to Exhibit 10.1 in the Company’s Form 8-K filed with the SEC on March 14, 2024)](https://www.sec.gov/Archives/edgar/data/1512922/000149315224009946/ex10-1.htm)\n\n \n \n \n\n \n10.5\n[PetVivo, Inc. 2020 Equity Compensation Plan (incorporated by reference to Appendix B in the Company’s Definitive Information Statement filed with the SEC on September 1, 2020).+](https://www.sec.gov/Archives/edgar/data/1512922/000149315220017059/formdef-14c.htm)\n\n \n \n \n\n \n10.6\n[Form of Employee Stock Option Agreement for use with the PetVivo Holdings, Inc. 2020 Equity Incentive Plan (incorporated by reference to Exhibit 10.5 in the Company’s Annual Report on Form 10-K for fiscal 2022 filed with the SEC on June 24, 2022).+](https://www.sec.gov/Archives/edgar/data/1512922/000149315222017738/ex10-5.htm)\n\n \n \n \n\n \n10.7\n[Form of Non-Employee Director Stock Option Agreement for use with the PetVivo Holdings, Inc. 2020 Equity Incentive Plan (incorporated by reference to Exhibit 10.6 in the Company’s Annual Report on Form 10-K for fiscal 2022 filed with the SEC on June 24, 2022).+](https://www.sec.gov/Archives/edgar/data/1512922/000149315222017738/ex10-5.htm)\n\n \n \n \n\n \n10.8\n[Form of Employee Restricted Stock Unit Award Agreement for use with PetVivo Holdings, Inc. 2020 Equity Incentive Plan (incorporated by reference to Exhibit 10.6 in the Company’s Annual Report on Form 10-K for fiscal 2022 filed with the SEC on June 24, 2022).+](https://www.sec.gov/Archives/edgar/data/1512922/000149315222017738/ex10-6.htm)\n\n \n \n \n\n \n10.9\n[Form of Non-Employee Director Restricted Stock Unit Award Agreement for use with PetVivo Holdings, Inc. 2020 Equity Incentive Plan (incorporated by reference to Exhibit 10.8 in the Company’s Annual Report on Form 10-K for fiscal 2022 filed with the SEC on June 24, 2022).+](https://www.sec.gov/Archives/edgar/data/1512922/000149315222017738/ex10-6.htm)\n\n \n \n \n\n \n10.10\n[Distribution Services Agreement made as of June 17, 2022 by and between MWI Veterinary Suppl Co, Inc. and PetVivo Holdings, Inc. (incorporated by reference to Exhibit 10.1 in the Company’s Quarterly Report on 10-Q filed with the SEC on August 11, 2022).](https://www.sec.gov/Archives/edgar/data/1512922/000149315222022105/ex10-1.htm)\n\n \n \n \n\n \n10.11\n[Lease dated January 10, 2023 by and between PetVivo Holdings, Inc. and Dewey AL L.L.C. and Dewey MS L.L.C (incorporated by reference to Exhibit 10.11 in the Company’s Annual Report on Form 10-K for fiscal 2025 filed with the SEC on July 10, 2025).](https://www.sec.gov/Archives/edgar/data/1512922/000164117225018617/ex10-11.htm)\n\n \n\n46\n\n \n\n \n\n \n10.12\n[Settlement and General Release Agreement effective September 1, 2020 between PetVivo Holdings, Inc. and its wholly-owned subsidiaries and David B. Masters (incorporated by reference to Exhibit 10.3 in the Company’s Form 8-K filed with the SEC on September 17, 2020).](https://www.sec.gov/Archives/edgar/data/1512922/000149315220017976/ex10-3.htm)\n\n \n \n \n\n \n10.13\n[Consulting Agreement effective September 1, 2020 between PetVivo Holdings, Inc. and David B. Masters (incorporated by reference to Exhibit 10.4 in the Company’s Form 8-K filed with the SEC on September 17, 2020). +](https://www.sec.gov/Archives/edgar/data/1512922/000149315220017976/ex10-4.htm)\n\n \n \n \n\n \n10.14\n[Note Conversion Agreement effective as of October 15, 2020 by and between PetVivo Holdings, Inc. and David B. Masters (incorporated by reference to Exhibit 10.1 in the Company’s Form 8-K filed with the SEC on October 26, 2020).](https://www.sec.gov/Archives/edgar/data/1512922/000149315220019959/ex10-1.htm)\n\n \n \n \n\n \n10.15\n[Escrow Agreement effective as of December 16, 2019 by and between PetVivo Holdings, Inc., John Dolan and John Lai (incorporated by reference to Exhibit 10.13 in the Company’s reference to Exhibit 10.3 in the Company’s Form S-1/A (File No. 333-24942) filed with the SEC on December 31, 2020).+](https://www.sec.gov/Archives/edgar/data/1512922/000149315220024630/ex10-13.htm)\n\n \n \n \n\n \n21.1\n[List of Subsidiaries (incorporated by reference to Exhibit 21.1 in the Company’s Annual Report on Form 10-K for fiscal 2022 filed with the SEC on June 24, 2022).](https://www.sec.gov/Archives/edgar/data/1512922/000149315222017738/ex21-1.htm)\n\n \n \n \n\n \n23.1\n\n[Consent of Stephano Slack LLC*](ex23-1.htm)\n\n \n \n \n\n \n31.1\n[Certification of Principal Executive Officer Required By Rule 13a-14(A) of the Securities Exchange Act of 1934, As Amended, As Adopted Pursuant To Section 302 of the Sarbanes-Oxley Act of 2002*](ex31-1.htm)\n\n \n \n \n\n \n31.2\n[Certification of Principal Financial Officer Required By Rule 13a-14(A) of the Securities Exchange Act of 1934, As Amended, As Adopted Pursuant To Section 302 of the Sarbanes-Oxley Act of 2002*](ex31-2.htm)\n\n \n \n \n\n \n32.1\n[Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*](ex32-1.htm)\n\n \n \n \n\n \n32.2\n[Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*](ex32-2.htm)\n\n \n \n \n\n \n101.INS*\nInline\nXBRL Instance Document\n\n \n \n \n\n \n101.SCH*\nInline\nXBRL Taxonomy Extension Schema\n\n \n \n \n\n \n101.CAL*\nInline\nXBRL Taxonomy Extension Calculation Linkbase\n\n \n \n \n\n \n101.DEF*\nInline\nXBRL Taxonomy Extension Definition Linkbase\n\n \n \n \n\n \n101.LAB*\nInline\nXBRL Taxonomy Extension Label Linkbase\n\n \n \n \n\n \n101.PRE*\nInline\nXBRL Taxonomy Extension Presentation Linkbase\n\n \n \n \n\n \n104*\nCover\nPage Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)\n\n \n\n*Filed\nherewith\n\n+\nIndicates compensatory plan"}