Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 1

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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    Common stock to be issued 
     71,000  
     153,054 
  
    Additional paid-in capital 
     3,845,040  
     2,258,397 
  
    Accumulated deficit 
     (5,533,322) 
     (4,669,826)
  
    TOTAL STOCKHOLDERS' DEFICIENCY 
     (1,498,187) 
     (2,186,454)
  
    TOTAL LIABILITIES & STOCKHOLDERS' DEFICIENCY 
    $2,709,297  
    $23,296 

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

1

SENTIENT
BRANDS HOLDINGS INC.

CONSOLIDATED
CONDENSED STATEMENTS OF OPERATIONS

(UNAUDITED)

    Three months ended September 30 
    Nine months ended September 30

    2025 
    2024 
    2025 
    2024

    Sales 
    $387,659  
    $—  
    $498,259  
    $— 
  
    Cost of sales 
     198,261  
     —  
     313,373  
     — 

    Gross profit (loss) 
     189,398  
     —  
     184,886  
     — 

    Operating expenses: 

    Advertising and marketing 
     7,200  
     —  
     7,200  
     — 
  
    General and administrative 
     37,699  
     18,766  
     70,900  
     43,026 
  
    Legal and professional 
     60,192  
     40,300  
     519,693  
     409,178 
  
    Management fees 
     38,200  
     19,200  
     391,305  
     140,000 
  
    Write off excess inventory 
     —  
     150,000  
     —  
     150,000 

    TOTAL OPERATING EXPENSES 
     143,291  
     228,266  
     989,098  
     742,204 

    GAIN (LOSS) FROM