Company: SNBH
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001731122-25-000760
Chunk: 2

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 2
---
 3,272  

     (68,054) 
     64,782  
        
     — 
  
    Common stock issued for services 
     11,220,000  
     11,220  

     384,140  
        
     395,300 
  
    Conversion of debt and accrued interest into common stock 
     25,974,581  
     25,974  

     787,323  
        
     813,297 
  
    Conversion of debt and accrued interest into common stock not yet issued 

     41,861  

     41,861 
  
    Common stock sold to investor 

     6,000  

     6,000 
  
    Return expired preferred shares to Treasury 

     (1,000,000) 
     (1,000) 
        
     1,000  
        
     — 
  
    Net loss for the three months 
        
     —  
        
     —  
        
     —  
     (491,297) 
     (491,297)
  
    Balances March 31, 2025 
     114,087,129  
    $114,087  
     —  
     —  
     82,861  
    $3,627,942  
    $(5,161,123) 
    $(1,336,233)

March 31, 2024
 
Common Stock
 
Preferred Stock

Paid in
 
Accumulated

Shares
 
Amount
 
Shares
 
Amount

Capital
 
Deficit
 
Total

Balance - December 31, 2023

56,140,518

56,141

1,000,000

1,000

    -

1,542,429

(3,533,380
)

(1,933,810
)

Common stock issued for services

2,00,000

2,000

256,000

258,000

Net loss for the three months

—

—

    -

—

(416,754
)

(416,754
)

Balances March 31, 2024

58,140,518

$
58,141

1,000,000

1,000

    -

$
1,798,429