Company: AHRO
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001477932-25-006087
Chunk: 26

Company: Authentic Holdings, Inc.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 26
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umulated      Shares  Amount  Shares  Amount  Shares  Amount  Shares  Amount  Shares  Amount   Shares    Amount    Issuable   Capital  Deficit  Total Balance April 1, 2024  400,000  $400   100,000  $100   100,000  $100.00   -  $-   3,200  $3.00   2,153,936,721  $2,153,936  $16,500  $35,801,923  $(39,110,719) $(1,137,757)Issuance of shares for conversion of notes  -   -   -   -   -   -           -   -   86,137,000   86,137   -   65,074   -  $151,211 Stocks issued for cash  -   -   -   -   -   -           420   1   -   -   -   10,499   -  $10,500 Net loss  -   -   -   -   -   -           -   -   -   -   -       920,090  $920,090 Balance June 30, 2024   400,000  $400   100,000  $100   100,000  $100.00   -  $-   3,620  $4.00   2,240,073,721  $2,240,073  $16,500  $35,877,496  $(38,190,629) $(55,956)

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

 6Table of Contents

AUTHENTIC HOLDINGS INC. Condensed Consolidated Statements of Cash FlowsFor the six months ended June 30,(Unaudited)         2025  2024 CASH FLOWS FROM OPERATING ACTIVITIES      Net Loss $(1,024,138)