Company: SNBH
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001731122-25-001154
Chunk: 1

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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CONSOLIDATED
CONDENSED STATEMENTS OF OPERATIONS

(UNAUDITED)

Three months ended June 30
 
Six months ended June 30

2025
 
2024
 
2025
 
2024

Sales — Related Party
 
$
110,600

$
—

$
110,600

$
—

Cost of sales

115,112

—

115,112

—

Gross profit (loss)

(4,512
)

—

(4,512
)

—

Operating expenses:

Advertising and marketing

—

—

—

—

General and administrative

25,548

16,074

33,201

23,960

Legal and professional

242,463

52,595

459,501

368,878

Management fees

84,245

92,500

353,105

121,100

TOTAL OPERATING EXPENSES

352,256

161,169

845,807

513,938

LOSS FROM OPERATIONS

(356,768
)

(161,169
)

(850,319
)

(513,938
)

Other Income (Expenses)

Interest expense

(39,368
)

(63,985
)

(89,466
)

(127,970
)

Other income

—

—

52,351

—

NET LOSS
 
$
(396,136
)
 
$
(225,154
)
 
$
(887,434
)
 
$
(641,908
)

NET LOSS PER COMMON SHARE – BASIC AND DILUTED
 
$
(0.003
)
 
$
(0.004
)
 
$
(0.009
)
 
$
(0.011
)

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING

117,575,944

62,380,848

102,035,751

60,260,683

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

2 

SENTIENT BRANDS HOLDINGS INC. AND
SUBSIDIARIES

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’
DEFICIENCY

    March 31, 2025 (Unaudited) 
    Common Stock 
    Preferred Stock 
    Common Stock to be 
    Paid in 
    Accumulated 

    Shares 
    Amount 
    Shares 
    Amount 
    issued 
    Capital 
    Deficit 
    Total
  
    Balance - December 31, 2024