Company: SNBH
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001731122-25-001154
Chunk: 2

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 2
---
     70,920,517  
     70,921  
     1,000,000  
     1,000  
     153,054  
     2,258,397  
     (4,669,826) 
     (2,186,454)
  
    Common stock issued in lieu of accounts payable 
     1,700,000  
     1,700  

     83,300  
        
     85,000 
  
    Previously purchased common shares issued 
     1,000,000  
     1,000  

     (50,000) 
     49,000  
        
     — 
  
    Common stock issued for previously converted debt and accrued interest 
     3,272,031  
     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)
  
    Conversion of debt and