Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 41

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 1
Chunk 41
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,693 which is an increase of $110,515
compared to total expense of $409,178 for the nine months ended September 30, 2024. The increase/decrease is attributed to the increased
legal fees required to finalize and close on the acquisition of AIG F&B and the assets acquired in May, Aqua Emergency acquisition
in July and assets purchase completed in August. Professional fees are mainly for legal, accounting and audit fees.

●
Our management fees are comprised mainly of salaries paid to our management staff.
During the nine month period ended September 30, 2025, management fees totaled $391,305 representing an increase of $251,305 compared
to September 30, 2024, management fees of $140,000. The increased fees related to our efforts to finalize and close on the acquisition
of AIG F&B and the assets acquired in May and Aqua Emergency acquisition in July and assets purchase completed in August.  

●
During the nine month period ended September 30,
2024, there was a write off of excess inventory in the amount $150,000. 

Loss
from Operations

The
Company’s operating loss for the nine-month period ended September 30, 2025, and 2024 was ($804,212) and ($742,204), respectively
attributable to the company operations prior to the Share Exchange Agreement with AIG. The increase in operating loss of $62,008 was
primarily attributed to legal fees relating to the acquisition of subsidiaries and SEC fees with aggressive cost cutting and reorganization
conducted post Share Exchange Agreement with AIG and profit generated by Aqua Emergency which was acquired in July and AIG F&B, which
was acquired in May.

Interest
Expense

Interest
Expense is related to our convertible and other notes payable. During the nine months ended September 30, 2025, interest expense totaled
$128,834 compared to $191,545 for the same period in 2024. The decrease in 2025 is a result of 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 six months ended September 30, 2025 and 2024.

Net
Loss

Our
net loss for the nine months period ended September 30, 2025 and 2024 was $863,497 and $933,749, respectively. There is a non-controlling