Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 83

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 8
Chunk 83
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 the several conversions of debt into equity
during the first quarter of 2025.

Income
Taxes

We
did not have any income taxes expense for the three months ended September 30, 2025 and 2024.

Net
Loss

Our
net profit/(loss) for the three months period ended September 30, 2025 and 2024 was $23,937 and $(291,841), respectively. There is a
non-controlling interest adjustment for the three months ended September 30, 2025 of ($21,048).

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

Revenue

We
generated revenue of $498,259 during the nine months ended September 30, 2025. The revenue was generated through our new subsidiary AIG
F&B, which we acquired in April 2025 and began operations in May 2025, and Aqua Emergency, which we acquired in July of 2025 and
began operations in July 2025. The revenue consisted of shipments of bottled water, seltzer and other beverages to independent but related
parties. We did not generate any revenue during the nine months ending June 30, 2024.

Gross
Margin

We
had a positive gross margin of $184,886 for the nine months ended September 30, 2025 due to the sales through our new subsidiary AIG
F&B, which we acquired in April 2025 and began operations in May 2025, and Aqua Emergency, which we acquired in July of 2025 and
began operations in July 2025. There was no gross margin for the nine months ended September 30, 2024.

Operating
Expenses

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

    2025 
    2024

    Advertising and marketing 
     7,200  

    General and Administrative 
     70,900  
     43,026 
  
    Legal and Professional 
     519,693  
     409,178 
  
    Management Fees 
     391,305  
     140,000 
  
    Write off excess inventory 
     —  
     150,000 

    TOTAL OPERATING EXPENSES 
     989,098  
     742,204 

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