Company: AHRO
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001477932-25-006087
Chunk: 22

Company: Authentic Holdings, Inc.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 22
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 $0.000  $(0.000 ) $(0.000 )

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

 4Table of Contents

AUTHENTIC HOLDINGS INC.Condensed Consolidated Statements of Stockholders’ DeficiencyFor the six months ended June 30, 2025 and 2024(Unaudited)                                                   Series B  Series C  Series D  Series F  Series Z                 Preferred Stock  Preferred Stock  Preferred Stock  Preferred Stock  Preferred Stock  Common Stock  Common Stock  AdditionalPaid in  Accumulated      Shares  Amount  Shares  Amount  Shares  Amount  Shares  Amount  Shares  Amount   Shares    Amount    Issuable   Capital  Deficit  Total Balance December 31, 2024  400,000  $400   100,000  $100   100,000  $100.00   -  $-   5,442  $6.00   2,262,255,848  $2,262,256  $52,200  $36,003,364  $(39,358,905) $(1,040,479)Issuance of shares for conversion of notes  -   -   -   -   -   -           -   -   17,467,655   17,468   -   4,087   -  $21,555 Note conversion                                                      (104,046)     $(104,046)Shares issued for cash  -   -   -   -   -   -           600   -   -   -   -   15,000   -  $15,000 Acquisition of Goliath movie library                  (100,000)  (100)  100,000   100                       6,706,667      $6,706,667 Shares issued as collateral  -   -   -   -   -   -