SENTIENT BRANDS HOLDINGS INC.
For the period ended Dec 31, 2025. Filed Apr 16, 2026.
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FY2025 · Filed Apr 16, 2026
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Consolidated Statement of Changes In Stockholders’ Deficit
| December 31, 2025 · Common Stock · Preferred Stock · Common Stock · Paid in · Accumulated | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Subscription | Capital | Deficit | Total | |
| Balance - December 31, 2024 | 2,364,018 | $2,364 | 1,000,000 | $1,000 | $68,054 | $2,326,954 | $(5,131,317) | $(2,732,945) |
| Common stock issued in settlement of accounts payable | 56,667 | 57 | - | - | - | 84,943 | - | 85,000 |
| Common shares issued for cash | 33,334 | 33 | - | - | - | 49,967 | - | 50,000 |
| Common stock issued for converted debt and accrued interest | 109,068 | 109 | - | - | (68,054) | 67,945 | - | - |
| Common stock issued for services | 465,000 | 465 | - | - | - | 681,380 | - | 681,845 |
| Conversion of debt and accrued interest into common stock | 1,089,141 | 1,089 | - | - | - | 939,069 | - | 940,158 |
| Common stock sold to investor | - | - | - | 6,000 | - | - | 6,000 | |
| Common stock sold to investors not issued | - | - | - | 65,000 | - | - | 65,000 | |
| Return expired preferred shares to treasury | - | (1,000,000) | (1,000) | - | 1,000 | - | - | |
| Issuance of preferred stock for service | - | 1,000,000 | 1,000 | - | - | - | 1,000 | |
| Net loss for the year | - | - | - | - | - | - | (1,201,577) | (1,201,577) |
| Balances December 31, 2025 | 4,117,228 | $4,117 | 1,000,000 | $1,000 | $71,000 | $4,151,258 | $(6,332,894) | $(2,105,519) |
| December 31, 2024 · Common Stock · Preferred Stock · Common Stock · Paid in · Accumulated | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Subscription · Capital · Deficit · Total | |||||||||
| Balance - December 31, 2023 | 1,871,351 | $1,871 | 1,000,000 | $1,000 | $ | - | $1,596,699 | $(4,226,693) | $(2,627,123) |
| Common stock issued for services | 180,000 | 180 | - | - | - | 380,671 | - | 380,851 | |
| Common stock issued in settlement of accounts payable | 26,667 | 27 | - | - | - | 24,573 | - | 24,600 | |
| Common Stock sold to investors | 286,000 | 286 | - | - | - | 325,011 | - | 325,297 | |
| Conversion of note payable and accrued interest into common stock | - | - | - | - | 68,054 | - | - | 68,054 | |
| Subscription payable | - | - | - | - | - | - | - | - | |
| Net loss for the year | - | - | - | - | - | - | (904,624) | (904,624) | |
| Balances December 31, 2024 | 2,364,018 | $2,364 | 1,000,000 | $1,000 | $68,054 | $2,326,954 | $(5,131,317) | $(2,732,945) | |
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