Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 5

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 1
Chunk 5
---
     336,700  
        
     340,750 
  
    Common stock issued in payment of past services 
     600,000  
     600  

     14,398  
        
     14,998 
  
    Common stock sold to investors 
     3,580,000  
     3,580  

     175,420  
        
     179,000 
  
    Conversion of note payable and accrued interest into Common Stock to be issued 

     68,054  

     68,054 
  
    Net loss for the six months 
     —  
     —  
     —  
     —  
     —  
     —  
     (641,908) 
     (641,908)
  
    Balances June 30, 2024 
     64,370,518  
     64,371  
     1,000,000  
     1,000  
     68,054  
     2,068,947  
     (4,175,288) 
     (1,972,916)
  
    Common stock issued in payment of past services 
     500,000  
     500  

     11,500  
        
     12,000 
  
    Net loss for the three months 
     —  
     —  
     —  
     —  
     —  
     —  
     (291,841) 
     (291,841)
  
    Balances September 30, 2024 
     64,870,518  
     64,871  
     1,000,000  
     1,000  
     68,054  
     2,080,447  
     (4,467,129) 
     (2,252,757)

The
accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

4

SENTIENT
BRANDS HOLDINGS INC. AND SUBSIDIARIES

UNAUDITED
CONSOLIDATED STATEMENTS OF CASH FLOWS

    For the nine months ended

    September 30,

    2025 
    2024
  
    OPERATING ACTIV