Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 38

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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 gross margin of $189,398 for the three months ended September 30, 2025 due to AIG F&B and Aqua Emergency sales. There
was no gross margin for the three months ended September 30, 2024 generated by Sentient Brands.

Operating
Expenses

For
the three months ended September 30, 2025 and 2024, operating expenses consisted of the following:

    2025 
    2024
  
    Advertising and Marketing 
     7,200  
     — 
  
    General and Administrative 
     37,699  
     18,766 
  
    Legal and Professional 
     60,192  
     40,300 
  
    Management Fees 
     38,200  
     19,200 
  
    Write off excess inventory 
     —  
     150,000 

    TOTAL OPERATING EXPENSES 
     143,291  
     228,266 

    ● 
    Advertising and marketing expenses
    for the three months ended September 30, 2025 and 2024 was $7,200 and $0, respectively.  The expense in 2025 was for tradeshow
    expenses.

    ●
    General and administrative fees totaled $37,699
    for the three months ended September 30, 2025 representing an increase of $27,873 compared to the total of $18,766 for the three
    months ended September 30, 2024. The increase is attributable to launch and scaling of sales and operations, with aggressive reorganization
    and cost cutting measures as well as efficiencies and ability to leverage American Industrial Group platform, infrastructure and
    capabilities after AIG F&B share exchange agreement.

    ●
    Legal and professional fees primarily consisted
    of accounting fees, legal service fees, consulting fees, investor relations and other fees incurred for service related to being
    a public company. For the three months ended September 30, 2025, professional fees totaled $60,192 which is an increase of $19,892
    compared to total expense of $40,300 for the three months ended September 30, 2024. Legal fees related to the closing of the Aqua
    Emergency and Wyoming Bears acquisitions were approximately $10,000. The majority of the expense in 2024 was attributed to fees involved
    with the beginning of the search for acquisition targets and fund