Company: SNBH
Filing Date: 2025-04-16
Form Type: 10-K
Source: 0001731122-25-000581
Chunk: 61

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-04-16
Form: 10-K
Item: Item 1
Chunk 61
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     13,900 
  
    Stock issued for payment to vendor 
     35,998  
     127,000 
  
    Changes in operating assets and liabilities: 

    Inventory 
     —  
     24,539 
  
    Prepaid expenses 
     8,453 
     (8,453)
  
    Accounts payable and accrued expenses 
     149,000  
     184,849 
  
    NET CASH USED IN OPERATING ACTIVITIES 
     (408,367) 
     (68,544)
  
    INVESTMENT ACTIVITIES: 

    Purchase of office equipment 
     —  
     — 
  
    NET CASH USED IN INVESTMENT ACTIVITIES 
     —  
     — 
  
    FINANCING ACTIVITIES: 

    Proceeds (Payment) of loan payable 
     —  
     — 
  
    Proceeds from short term loan 
     11,500  
     22,795 
  
    Net proceeds from issuance of common stock 
     314,000  
     38,000 
  
    Stock subscription 
      85,000  
     — 
  
    Proceeds from exercise of wants to purchase common stock 
     —  
     8,000 
  
    NET CASH PROVIDED BY FINANCING ACTIVITIES 
     410,500  
     68,795 
  
    INCREASE (DECREASE) IN CASH 
     2,133  
     251 
  
    CASH-BEGINNING OF PERIOD 
     1,299  
     1,048 
  
    CASH-END OF PERIOD 
    $3,432  
    $1,299 
  
    Supplemental disclosures of cash flow information: 

    Cash paid during the year for: 

    Interest 
    $79,950  
    $— 
  
    Taxes 
    $—  
    $— 
  
    Supplemental disclosure of non cash financing activity: 

    Conversion of note payable and accrued interest into Common Stock to be issued 
    $68,054  
    $— 

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

F-5

     SENTIENT BRANDS HOLDINGS INC. 
AND SUBSIDIARIES
  
    CONSOLIDATED