Company: AHRO
Filing Date: 2025-04-16
Form Type: 10-K
Source: 0001477932-25-002774
Chunk: 259

Company: Authentic Holdings, Inc.
Filing Date: 2025-04-16
Form: 10-K
Item: Item 14
Chunk 259
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- Advances  -   625,000 TOTAL CURRENT ASSETS  207,518   625,000          Property and equipment, net of depreciation  -   21,721 Intangible assets  4,284,185   4,771,322          TOTAL ASSETS $4,491,703  $5,418,043          LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)        CURRENT LIABILITIES        Bank overdraft $-  $1,814 Accounts payable and accrued liabilities  518,946   316,873 Accrued compensation  588,751   501,250 Unsecured notes and accrued interest payable  164,935   159,950 Convertible notes and accrued interest - net of debt discount  1,513,737   1,320,858 Convertible notes and accrued interest - related party  89,568   87,068 Secured Promissory Notes and Accrued Interest  102,061   41,022 Promissory Notes and Accrued Interest  -   25,000 Promissory note and accrued interest - related party  522,374   508,959 Derivative liabilities  1,137,119   1,633,052 Advances from related parties  479,533   560,779 Related party loans and accrued interest  281,825   274,456 Self Liquidating Promissory Notes  133,333   192,500 TOTAL CURRENT LIABILITIES  5,532,182   5,623,581          TOTAL LIABILITIES  5,532,182   5,623,581          STOCKHOLDER'S DEFICIENCY        Preferred stock, Class B, $0.001 par value, 1,000,000 shares and authorized, 400,000 200,000 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively  400   200 Preferred stock, Class C, $0.001 par value, 100,000 shares authorized, 100,000 shares issued and outstanding at December 31, 2024 and December 31, 2023  100   100 Preferred