Company: SNBH
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001731122-25-000760
Chunk: 1

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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4

REVENUES:

TOTAL REVENUES
 
$
—

$
—

Cost of sales

—

—

Gross Profit

—

—

Operating Expenses

Advertising and Marketing

—

—

General and Administrative

7,652

7,886

Legal and Professional

217,038

316,283

Management Fees

268,860

28,600

TOTAL OPERATING EXPENSES

493,550

352,769

LOSS FROM OPERATIONS

(493,550
)

(352,769
)

Other Income (Expenses)

Interest expense

(50,098
)

(63,985
)

Other income

52,351

—

NET LOSS
 
$
(491,297
)
 
$
(416,754
)

NET LOSS PER COMMON SHARE – BASIC AND DILUTED
 
$
(0.006
)
 
$
(0.007
)

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING

86,322,888

58,100,738

The accompanying 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

    March 31, 2025 (Unaudited) 
    Common Stock 
    Preferred Stock 
    Common Stock to be 
    Paid in 
    Accumulated 

    Shares 
    Amount 
    Shares 
    Amount 
    issued 
    Capital 
    Deficit 
    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