Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 39

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 1
Chunk 39
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 raising activities.

    ●
    Our management fees consist mainly of fees paid
    to our management staff. For the three months ended September 30, 2025, we recorded an expense of $38,200 of management fees for
    work associated with negotiating and closing the share exchange deals in July and September 2025. Fees totaling $19,200 were recognized
    for the same period of 2024 for work associated with fund raising and merger activity.

Loss
from Operations

The
Company’s operating profit/(loss) for the three-month period ended September 30, 2025 and 2024 was $46,107 and ($228,266), respectively.
The increase in operating gain of $288,952was primarily attributed to operational efficiencies and decrease of the operating loss of
Sentient Brands and the profit generated by AIG F&B and Aqua Emergency subsidiaries. A large portion of the expenses is in the form
of the non-cash expense related to stock issued for professional services and management fees.

24

Interest
Expense

Interest
Expense is related to our convertible and other notes payable. During the three months ended September 30, 2025, interest expense totaled
$39,368 compared to $63,575 for the same period in 2024. The decrease in 2025 is a result of the several conversions of debt into equity
during the first quarter of 2025.

Income
Taxes

We
did not have any income taxes expense for the three months ended September 30, 2025 and 2024.

Net
Loss

Our
net profit/(loss) for the three months period ended September 30, 2025 and 2024 was $23,937 and $(291,841), respectively. There is a
non-controlling interest adjustment for the three months ended September 30, 2025 of ($21,048).

Comparison
of Results of Operations for the nine months ended September 30, 2025 and 2024

Revenue

We
generated revenue of $498,259 during the nine months ended September 30, 2025. The revenue was generated through our new subsidiary AIG
F&B, which we acquired in April 2025 and began operations in May 2025, and Aqua Emergency, which we acquired in July of 2025 and
began operations in July 2025. The revenue consisted of shipments of bottled water, seltzer and other beverages to independent but related