Company: AHRO
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001477932-25-003767
Chunk: 89

Company: Authentic Holdings, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 89
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 Total Operating Expenses  417,684   245,358          Income/(Loss) from Operations  (301,615)  (236,037)         Other Expense        Loss on change in fair value of derivative liabilities  (1,048,016)  (779,967)Gain/(Loss) on settlement of notes  (7,871)  27,823 Interest expense and financing costs  (50,306)  (77,949)Interest expense - related parties  (5,821)  (5,821)Total Other Expense  (1,112,014)  (835,914)         Net Loss $(1,413,629) $(1,071,951)         Weighted Average common stock outstanding  2,271,110,453   2,041,785,065          Earnings (loss) per share $(0.001) $(0.001)         The accompanying notes are an integral part of these condensed consolidated financial statements.

 4Table of Contents

AUTHENTIC HOLDINGS INC.Condensed Consolidated Statements of Stockholders’ DeficitFor the three months ended March 31, 2025 and 2024(Unaudited)                                                            Series Z                     Series B  Series C  Series D  Preferred     Common  Additional         Preferred Stock  Preferred Stock  Preferred Stock   Stock  Common Stock  Stock  Paid in  Accumulated      Shares  Amount  Shares  Amount  Shares  Amount  Shares  Amount  Shares  Amount  Issuable  Capital  Deficit  Total Balance December 31, 2024  400,000  $400   100,000  $100   100,000  $100.00   5,442  $6   2,262,255,848  $2,262,256  $52,200   36,003,364  $(39,358,905) $(1,040,479)Issuance of shares for conversion of notes  -   -   -   -   -   -   -   -