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    SEC Form 8-K filed by PetVivo Holdings Inc.

    4/8/25 3:35:35 PM ET
    $PETV
    Medical/Dental Instruments
    Health Care
    Get the next $PETV alert in real time by email
    false 0001512922 0001512922 2025-04-07 2025-04-07 0001512922 us-gaap:CommonStockMember 2025-04-07 2025-04-07 0001512922 PETV:WarrantsMember 2025-04-07 2025-04-07 iso4217:USD xbrli:shares iso4217:USD xbrli:shares

     

     

     

    UNITED STATES

    SECURITIES AND EXCHANGE COMMISSION

    Washington, D.C. 20549

     

    FORM 8-K

     

    CURRENT REPORT

    Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

     

    April 7, 2025

    Date of Report (Date of earliest event reported)

     

    PETVIVO HOLDINGS, INC.

    (Exact name of registrant as specified in its charter)

     

    Nevada   001-40715   99-0363559

    (State or other jurisdiction

    of incorporation)

     

    (Commission

    File Number)

     

    (IRS Employer

    Identification No.)

     

    5151 Edina Industrial Blvd.

    Suite 575

    Edina, Minnesota

      55439
    (Address of principal executive offices)   (Zip Code)

     

    (952) 405-6216

    Registrant’s telephone number, including area code

     

    Check the appropriate box below if the Form 8-K is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

     

    ☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
       
    ☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
       
    ☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
       
    ☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

     

    Securities registered pursuant to Section 12(b) of the Act:

     

    Title of each class   Trading Symbol(s)   Name of each exchange on which registered*
    Common Stock   PETV   OTCQB
    Warrants   PETVW   OTCPINK

     

    Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§ 230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§ 240.12b-2 of this chapter).

     

    Emerging growth company ☒

     

    If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

     

     

     

     

     

     

    Item 4.01.Changes in Registrant’s Certifying Accountant.

     

    Resignation of Independent Registered Public Accounting Firm

     

    On April 1, 2025, in conjunction with its exit from providing audit services to publicly traded companies, Assurance Dimensions, LLC, also doing business as McNamara and Associates, LLC (“Assurance Dimensions”) resigned from its role as independent registered public accounting firm for PetVivo Holdings, Inc. (the “Company”).

     

    Assurance Dimensions’ reports on the Company’s consolidated financial statements as of and for the fiscal years ended March 31, 2024 and March 31, 2023 did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles.

     

    During the fiscal years ended March 31, 2024 and March 31, 2023 and the subsequent interim period through December 31, 2024, (i) there were no disagreements within the meaning of Item 304(a)(1)(iv) of Regulation S-K, between the Company and Assurance Dimensions on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, any of which that, if not resolved to Assurance Dimensions’ satisfaction, would have caused Assurance Dimensions to make reference to the subject matter of any such disagreement in connection with its reports for such years and interim period, and (ii) there were no reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K.

     

    The Company provided Assurance Dimensions with a copy of the above disclosures and requested that Assurance Dimensions furnish a letter addressed to the Audit Committee of the Company stating whether it agrees with the statements made herein. A copy of Assurance Dimensions’ letter dated April 1, 2025 is filed as Exhibit 16.1 to this Current Report on Form 8-K.

     

    Newly Engaged Independent Registered Public Accounting Firm

     

    On April 7, 2025, the Company engaged Stephano Slack LLC (“Stephano Slack”) as the Company’s new independent registered public accounting firm for the fiscal year ending March 31, 2025.

     

    During the Company’s fiscal years ended March 31, 2024 and March 31, 2023 and the subsequent interim period through December 31, 2024, neither the Company nor anyone on its behalf has consulted with Stephano Slack regarding (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements, and neither a written report nor oral advice was provided to the Company that Stephano Slack concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing, or financial reporting issue, (ii) any matter that was the subject of a disagreement within the meaning of Item 304(a)(1)(iv) of Regulation S-K, or (iii) any reportable event within the meaning of Item 304(a)(1)(v) of Regulation S-K.

     

    Item 9.01 Financial Statements and Exhibits.

     

    (d) Exhibits – The following exhibits are filed as part of this report:

     

    16.1 Letter from Assurance Dimensions, LLC addressed to the Audit Committee of the Company dated April 1, 2025
       
    104 Cover Page Interactive Data File (formatted as Inline XBRL)

     

     

     

     

    SIGNATURES

     

    Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this Report to be signed on its behalf by the undersigned hereunto duly authorized

     

      PETVIVO HOLDINGS, INC.
         
    Date: April 7, 2025 By: /s/ John Lai
      Name: John Lai
      Title: Chief Executive Officer

     

     

     

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