Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 3

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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ing notes are an integral part of these unaudited condensed consolidated financial statements.

2

SENTIENT
BRANDS HOLDINGS INC. AND SUBSIDIARIES

CONSOLIDATED
STATEMENT OF CHANGES IN STOCKHOLDERS’ DEFICIENCY

    September 30, 2025 (Unaudited) 
    Common Stock 
    Preferred Stock 
    to be issued 
    Paid in Capital 
    Accumulated Deficit 

    Shares 
    Amount 
    Shares 
    Amount 

    Total
  
    Balance - December 31, 2024 
     70,920,517  
     70,921  
     1,000,000  
     1,000  
     153,054  
     2,258,397  
     (4,669,826) 
     (2,186,454)
  
    Common stock issued in lieu of accounts payable 
     1,700,000  
     1,700  

     83,300  
        
     85,000 
  
    Previously purchased common shares issued 
     1,000,000  
     1,000  

     (50,000) 
     49,000  
        
     — 
  
    Common stock issued for previously converted debt and accrued interest 
     3,272,031  
     3,272  

     (68,054) 
     64,782  
        
     — 
  
    Common stock issued for services 
     13,950,000  
     13,950  

     601,655  
        
     615,605 
  
    Conversion of debt and accrued interest into common stock 
     27,254,296  
     27,254  

     (41,861) 
     827,904  
        
     813,297 
  
    Conversion of debt and accrued interest into common stock not yet issued 

     41,861  

     41,861 
  
    Common stock sold to investor 

     6,000  

     6,000 
  
    Common stock sold to investors not issued 

     30,000  

     30,000 
  
    Return expired preferred shares to Treasury 

     (1,000,000