Company: AHRO
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001477932-25-006087
Chunk: 21

Company: Authentic Holdings, Inc.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 21
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$27,332  $250,477  $67,572 Cost of revenues  34,845   11,500   72,090   42,419 Gross Profit  62,318   15,832   178,387   25,153                  Operating Expenses                General and administrative  252,517   65,220   495,235   124,124 Depreciation and Amortization  48,722   136,648   189,437   272,791 Professional and Legal Fees  20,888   4,500   52,639   53,794 Research and Development  19,250   -   21,750   1,017 Total Operating Expenses  341,377   206,368   759,061   451,726                  Income/(Loss) from Operations  (279,059 )  (190,536 )  (580,674 )  (426,573 )                 Other Income/(Expense) - Net                Income (loss) on change in fair value of derivative liabilities  735,333   1,219,482   (312,683 )  439,515 Gain/(Loss) on settlement of notes  (350 )  (40,010 )  (8,221 )  (12,187 )Interest expense and financing costs  (60,612 )  (63,650 )  (110,918 )  (141,599 )Interest expense - related parties  (5,821 )  (5,196 )  (11,642 )  (11,017 )Total Other Income/(Expense) - Net  668,550   1,110,626   (443,464 )  274,712                  Net Income (Loss) $389,491  $920,090  $(1,024,138 ) $(151,861 )                 Weighted Average common stock outstanding  2,277,802,269   2,152,684,652   2,275,543,379   2,097,234,858                  Earnings (loss) per share $0.000