Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 7

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 1
Chunk 7
---
 proceeds from sale of common stock not yet issued 
     36,000  
     — 
  
    NET CASH PROVIDED BY FINANCING ACTIVITIES 
     36,000  
     11,500 
  
    INCREASE (DECREASE) IN CASH 
     18,288  
     (178,847)

    CASH-BEGINNING OF PERIOD 
     3,432  
     1,299 
  
    CASH-END OF PERIOD 
    $21,720  
    $(177,548)
  
    Supplemental disclosures of cash flow information 

    information: 

    Cash paid during the year for: 

    Interest 
    $—  
    $79,950 
  
    Taxes 
    $—  
    $— 

    $—  
    $79,950 
  
    Supplemental disclosure of non-cash financing activity: 

    Stock issued for previously converted debt and interest 
    $—  
    $68,054 

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

5

SENTIENT
BRANDS HOLDINGS INC. AND SUBSIDIARIES

NOTES
TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

September
30, 2025

NOTE
1. ORGANIZATION AND NATURE OF OPERATIONS

Business
description

The
financial statements presented are those of Sentient Brands Holdings Inc. (“the Company” or “SNBH”). The Company
was incorporated under the laws of the State of California on March 22, 2004, and reincorporated in Nevada in 2021. Historically, the
Company was engaged in media and IT equipment resales. The Company has since transitioned into a brand management and consumer product
development business.

Sentient
Brands is currently a next-generation brand platform focused on the acquisition, development, and commercialization of premium and functional
consumer packaged goods (CPG) with an emphasis on wellness, sustainability, and emergency preparedness. The Company has implemented a
product innovation and acquisition-driven growth strategy through its operating subsidiaries, focusing on consumer categories that offer
long-term secular growth potential.

The
Company’s flagship subsidiaries include:

    1.
    AIG-F&B,
    Inc., a wholly owned Nevada subsidiary, which operates as a manufacturing and distribution platform for food, beverage, and wellness
    products