Company: SNBH
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001731122-25-001154
Chunk: 5

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 5
---
$
79,950

Taxes
 
$
—

$
—

Supplemental disclosures of cash flow information:

Issuance of previously purchased common stock
 
$
50,000

$
—

Stock issued for previously converted debt and interest
 
$
—

$
68,054

Stock issued for accounts payable
 
$
85,000

$
—

Stock issued for converted debt and interest
 
$
813,297

$
—

Conversion of debt and interest into stock not yet issued
 
$
41,861

$
—

Return expired preferred shares to treasury
 
$
1,000

$
—

Assets acquired through acquisition credits
 
$
595,440

$
—

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

4 

SENTIENT BRANDS HOLDINGS INC. AND SUBSIDIARIES

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

June 30, 2025

NOTE 1. ORGANIZATION AND NATURE OF OPERATIONS

Business description

The financial statements presented are those of Sentient Brands Holdings
Inc. (“the Company” or “SNBH”). The Company was incorporated under the laws of the State of California on March
22, 2004, and reincorporated in Nevada in 2021. Historically, the Company was engaged in media and IT equipment resales. The Company has
since transitioned into a brand management and consumer product development business.

Sentient Brands is currently a next-generation brand platform focused on
the acquisition, development, and commercialization of premium and functional consumer packaged goods (CPG) with an emphasis on wellness,
sustainability, and emergency preparedness. The Company has implemented a product innovation and acquisition-driven growth strategy through
its operating subsidiaries, focusing on consumer categories that offer long-term secular growth potential.

The Company’s flagship subsidiaries include:

1.AIG F&B, Inc., a wholly owned Nevada subsidiary, which operates as a manufacturing and distribution platform for food,
beverage, and wellness products, including shelf-stable and functional nutrition items. AIG F&B sources and produces consumer goods
for the Company’s brand portfolio and strategic partners, including Original New York Seltzer, Arctic Frost, and Burlone.

2.Aqua Emergency, Inc. (AENV), a 51%-owned subsidiary, is a Florida-based specialized manufacturer and distributor of emergency
water and meals-ready-to-eat (MREs). Aqua Emergency holds the exclusive license for American Red Cross® branded emergency water and