Company: AHRO
Filing Date: 2025-11-25
Form Type: 10-Q
Source: 0001477932-25-008590
Chunk: 2

Company: Authentic Holdings, Inc.
Filing Date: 2025-11-25
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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 the Three Months Ended September 30,  For the Nine Months Ended September 30,   2025  2024  2025  2024              Revenues $98,448  $97,096  $348,925  $164,668 Cost of revenues  31,338   42,675   103,428   85,094 Gross Profit  67,110   54,421   245,497   79,574                  Operating Expenses                General and administrative  162,704   70,136   657,939   194,260 Depreciation and Amortization  2,131   126,019   191,568   398,810 Professional and Legal Fees  9,119   26,211   61,758   80,005 Research and Development  -   -   21,750   1,017 Total Operating Expenses  173,954   222,366   933,015   674,092                  Income/(Loss) from Operations  (106,844)  (167,945)  (687,518)  (594,518)                 Other Income/(Expense)                Income (loss) on change in fair value of derivative liabilities  109,299   (54,504)  (203,384)  385,011 Gain/(Loss) on settlement of notes  (300)  (84,938)  (8,521)  (97,125)Interest expense and financing costs  (53,954)  (47,786)  (164,872)  (189,385)Interest expense - related parties  (5,820)  (5,820)  (17,462)  (16,837)Total Other Expense  49,225   (193,048)  (394,239)  81,664                  Net Income (Loss) $(57,619) $(360,993) $(1,081,757) $(512,854)                 Weighted Average common stock outstanding  2,335,501,281   2,247