Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 101

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 2
Chunk 101
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 do not discuss recent pronouncements that are not anticipated
to have an impact on or are unrelated to our consolidated financial condition, results of operations, cash flows or disclosures.

23

RESULTS
OF OPERATIONS

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

Revenue

We
generated revenue of $387,659 during the three months ended September 30, 2025. The revenue was generated through our new subsidiaries
AIG F&B which we acquired in April 2025 and began operations in May 2025 and Aqua Emergency, which we acquired in July 2024 and began
operations in August. The revenue consisted of shipments of canned water, seltzer and alcohol beverages to independent but related parties.
We did not generate any revenue during the three months ending September 30, 2024.

Gross
Margin

We
had a positive gross margin of $189,398 for the three months ended September 30, 2025 due to AIG F&B and Aqua Emergency sales. There
was no gross margin for the three months ended September 30, 2024 generated by Sentient Brands.

Operating
Expenses

For
the three months ended September 30, 2025 and 2024, operating expenses consisted of the following:

    2025 
    2024
  
    Advertising and Marketing 
     7,200  
     — 
  
    General and Administrative 
     37,699  
     18,766 
  
    Legal and Professional 
     60,192  
     40,300 
  
    Management Fees 
     38,200  
     19,200 
  
    Write off excess inventory 
     —  
     150,000 

    TOTAL OPERATING EXPENSES 
     143,291  
     228,266 

    ● 
    Advertising and marketing expenses
    for the three months ended September 30, 2025 and 2024 was $7,200 and $0, respectively.  The expense in 2025 was for tradeshow
    expenses.

    ●
    General and administrative fees totaled $37,699
    for the three months ended September 30, 2025 representing an increase of $27,873 compared to the total of $18,766 for the three
    months ended September 30, 2024. The increase is attributable to launch