Company: AHRO
Filing Date: 2025-11-25
Form Type: 10-Q
Source: 0001477932-25-008590
Chunk: 115

Company: Authentic Holdings, Inc.
Filing Date: 2025-11-25
Form: 10-Q
Item: Part I, Item 8
Chunk 115
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 debt  20,467,655  $20,468 Shares issued as collateral  31,000,000  $31,000 Debt issuance cost  4,000,000  $4,000 Shares issued in connection with non-cash securities purchase  17,777,778  $17,778 Total  73,245,433  $73,245  During the nine months ended September 30, 2024, the Company issued 228,153,484 common shares for conversion of debt valued at $83,705. Common Stock Issuable As of September 30, 2025 and December 31, 2024, the Company had 52,200,000 and 52,200,000 shares of its $0.001 par value common stock to be issued, respectively. Stock Options There were no stock options issued by the Company during the nine months ended September 30, 2025 and 2024, respectively. All stock options issued before 2021 were either exercised or expired.

 17Table of Contents

NOTE 4 – NOTES PAYABLE Unsecured Notes Payable The Company’s unsecured notes consist of various notes accruing interest at 5% per annum. All of the Company’s unsecured notes payable are currently in default. The following summarizes the Company’s unsecured notes payable and accrued interest as of September 30, 2025 and December 31, 2024:   September 30,  December 31,   2025  2024 Unsecured notes payable $124,700  $99,700 Repayments  (2,000 )  - Accrued interest  68,974   65,235   $191,674  $164,935  Convertible Notes Payable  As of September 30, 2025 and December 31, 2024, the face value of the Company’s convertible notes outstanding, including accrued interest payable, totaled $1,782,582 and $1,513,737, respectively.   September 30,  December 31,   2025  2024 Principal balances $1,072,013  $1,044,313 Discount  (2,500 )  (1,209 )Accrued interest  713,