$AHRO
Authentic Holdings, Inc. Stock $ahro

$ahro Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000147793223002782 Filed on April 21, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cost Of Revenue	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Gross Profit	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Gross Profit Margin
Selling, General & Admin	$80.00K	$0.00	$260.0K
YoY Change	46.92%	-100.0%	57.82%
% of Gross Profit
Research & Development	$33.85K	$70.00K	$65.32K
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.12K	$10.00K	$48.23K
YoY Change	-62.29%	-66.09%	-59.36%
% of Gross Profit
Operating Expenses	$114.8K	$80.00K	$415.0K
YoY Change	36.73%	38.89%	46.45%
Operating Profit	-$114.8K	-$80.00K	-$415.0K
YoY Change	36.73%	-29.05%	21.58%
Interest Expense	-$1.090M	-$1.020M	-$750.0K
YoY Change	-337.42%	-760.02%	-29.24%
% of Operating Profit
Other Income/Expense, Net	$0.00	$0.00	$9.750K
YoY Change			-99.08%
Pretax Income	-$1.270M	-$1.100M	-$1.160M
YoY Change	-424.78%	-2732.21%	-17.22%
Income Tax
% Of Pretax Income
Net Earnings	-$1.209M	-$1.100M	-$1.158M
YoY Change	-409.25%	-2732.21%	-17.37%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	1.713B shares	11.53B shares
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00	$0.00	$0.00
YoY Change	-100.0%
Cash & Equivalents	$228.00	$0.00	$0.00
Short-Term Investments
Other Short-Term Assets	$630.0K	$630.0K	$630.0K
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$625.2K	$625.0K	$630.0K
YoY Change	9550.07%
LONG-TERM ASSETS
Property, Plant & Equipment	$57.09K	$68.21K	$70.00K
YoY Change	-42.87%	-39.33%	-37.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$75.17K	$86.68K	$80.00K
YoY Change	-47.94%	-50.15%	-53.99%
TOTAL ASSETS
Total Short-Term Assets	$625.2K	$625.0K	$630.0K
Total Long-Term Assets	$75.17K	$86.68K	$80.00K
Total Assets	$700.4K	$711.7K	$710.0K
YoY Change	364.22%	309.29%	308.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$240.0K	$230.0K	$230.0K
YoY Change	1.21%	-16.32%	-16.32%
Accrued Expenses	$500.0K	$500.0K	$500.0K
YoY Change	-0.25%	-0.25%	-0.25%
Deferred Revenue
YoY Change
Short-Term Debt	$2.560M	$2.500M	$2.500M
YoY Change	61.6%	60.88%	60.88%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$6.391M	$5.228M	$5.230M
YoY Change	92.7%	35.69%	35.73%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.391M	$5.228M	$5.230M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$6.390M	$5.230M	$5.230M
YoY Change	92.65%	35.73%	35.73%
SHAREHOLDERS EQUITY
Retained Earnings	-$37.59M	-$36.38M
YoY Change	7.92%	3.29%
Common Stock	$1.573M	$1.557M
YoY Change	7.31%	7.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$5.691M	-$4.517M	-$4.520M
YoY Change
Total Liabilities & Shareholders Equity	$700.4K	$711.7K	$710.0K
YoY Change	364.22%	309.29%	308.33%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$1.209M	-$1.100M	-$1.158M
YoY Change	-409.25%	-2732.21%	-17.37%
Depreciation, Depletion And Amortization	$11.12K	$10.00K	$48.23K
YoY Change	-62.29%	-66.09%	-59.36%
Cash From Operating Activities	-$125.7K	-$70.00K	-$1.001M
YoY Change	32.82%	296.83%	474.18%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$4.022K
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	$0.00	$0.00	-$4.022K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$126.2K	60.00K	$1.005M
YoY Change	24.84%	240.14%	506.22%
NET CHANGE
Cash From Operating Activities	-$125.7K	-70.00K	-$1.001M
Cash From Investing Activities	$0.00	0.000	-$4.022K
Cash From Financing Activities	$126.2K	60.00K	$1.005M
Net Change In Cash	$534.00	-10.00K	$0.00
YoY Change	-91.76%		-100.0%
FREE CASH FLOW
Cash From Operating Activities	-$125.7K	-$70.00K	-$1.001M
Capital Expenditures	$0.00	$0.00	$4.022K
Free Cash Flow	-$125.7K	-$70.00K	-$1.005M
YoY Change	32.82%	296.83%	476.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	gftx	Convertible Notes And Accrued Interest Net Of Debt Discount ConvertibleNotesAndAccruedInterestNetOfDebtDiscount	92000	usd
CY2021Q4	gftx	Convertible Notes And Accrued Interest Net Of Debt Discount ConvertibleNotesAndAccruedInterestNetOfDebtDiscount	0	usd
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1608485	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1058528	usd
CY2021Q4	gftx	Subscription Payable SubscriptionPayable	100000	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	usd
CY2021Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	84281	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5228481	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3853272	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	200	usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	200	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1450210322	shares
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001338929
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	200000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	200000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	200000	shares
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2500000000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1557397662	shares
CY2022	us-gaap	Royalty Expense RoyaltyExpense	0	usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	000-52047
CY2022	dei	Entity Registrant Name EntityRegistrantName	AUTHENTIC HOLDINGS, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	11-3746201
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	50 Division Street
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Somerset
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NJ
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	08873
CY2022	dei	City Area Code CityAreaCode	732
CY2022	dei	Local Phone Number LocalPhoneNumber	695-4389
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	4023826	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1712584165	shares
CY2022	dei	Auditor Name AuditorName	Victor Mokuolu, CPA PLLC
CY2022	dei	Auditor Location AuditorLocation	Houston, Texas
CY2022	dei	Auditor Firm AuditorFirmId	6771
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CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	10000	usd
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CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-415048	usd
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CY2022	gftx	Income Loss On Change In Fair Value Of Derivative Liabilities IncomeLossOnChangeInFairValueOfDerivativeLiabilities	549957	usd
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CY2022	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	82156	usd
CY2021	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	22858	usd
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CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	742735	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1059867	usd
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CY2022	gftx	Net Loss Per Share NetLossPerShare	-0.001
CY2021	gftx	Net Loss Per Share NetLossPerShare	-0.0011
CY2022	gftx	Weighted Average Common Shares Outstanding WeightedAverageCommonSharesOutstanding	1557397662	shares
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CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	65000	usd
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CY2021Q4	gftx	Forklift Forklift	20433	usd
CY2022Q4	gftx	Camera Camera	4022	usd
CY2022Q4	gftx	Trident Trident	733	usd
CY2021Q4	gftx	Trident Trident	733	usd
CY2022Q4	gftx	Total Fixed Assets TotalFixedAssets	240853	usd
CY2021Q4	gftx	Total Fixed Assets TotalFixedAssets	236831	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	172648	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	124415	usd
CY2022Q4	us-gaap	Assets Net AssetsNet	68206	usd
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CY2022	us-gaap	Depreciation Depreciation	48233	usd
CY2021	us-gaap	Depreciation Depreciation	50677	usd
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CY2022	gftx	Amortization For The Intangible Assets AmortizationForTheIntangibleAssets	148096	usd
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CY2022	gftx	Less Accumulated Amortization LessAccumulatedAmortization	-129623	usd
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CY2021	us-gaap	Adjustment For Amortization AdjustmentForAmortization	67996	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	36000000	usd
CY2022	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	0	usd
CY2021	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	10000	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1058528	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include the valuation of stock-based awards issued and derivatives embedded in financial instruments. Assessments are used to determine depreciation, the valuation of non-cash issuances of common stock, stock options, and warrants, and valuing convertible notes for beneficial conversion features, among others.</p>
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	1608485	usd
CY2021Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	1058528	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The carrying value of short-term financial instruments, including cash, restricted cash, trade accounts receivable, accounts payable, accrued expenses, and short-term debt, approximates the fair value of these instruments. These financial instruments generally expose the Company to limited credit risk and have no stated maturities or have short-term maturities and carry interest rates that approximate the market. The Company maintains cash balances at financial institutions insured by the FDIC. On December 31, 2022, and December 31, 2021, the Company had no amounts above the FDIC limit.</p>
CY2022	us-gaap	Derivative Fair Value Hedge Included In Effectiveness Gain Loss DerivativeFairValueHedgeIncludedInEffectivenessGainLoss	549957	usd
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1608485	usd
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1557397662	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1450210322	shares
CY2022	us-gaap	Debt Instrument Convertible Beneficial Conversion Feature DebtInstrumentConvertibleBeneficialConversionFeature	255370	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	65000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	205777	usd
CY2022	gftx	Outstanding Principal Amount OutstandingPrincipalAmount	1180001	usd
CY2021	gftx	Outstanding Principal Amount OutstandingPrincipalAmount	334500	usd
CY2022	gftx	Note Discount NoteDiscount	-92000	usd
CY2021	gftx	Note Discount NoteDiscount	0	usd
CY2022	gftx	Accrued Interest AccruedInterest	-155243.00	usd
CY2021	gftx	Accrued Interest AccruedInterest	94916	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	1243243	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	429416	usd
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.21	pure
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CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	7396731	usd
CY2019Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	291613	usd
CY2019Q2	gftx	Less Assumed Liabilities LessAssumedLiabilities	16336	usd
CY2019Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	275277	usd
CY2022	gftx	Net Cash Proceeds Of Received From Related Parties For Operating Expenses NetCashProceedsOfReceivedFromRelatedPartiesForOperatingExpenses	18989	usd
CY2021	gftx	Net Cash Proceeds Of Received From Related Parties For Operating Expenses NetCashProceedsOfReceivedFromRelatedPartiesForOperatingExpenses	165761	usd
CY2022	gftx	Advance From Related Party AdvanceFromRelatedParty	383686	usd
CY2021	gftx	Advance From Related Party AdvanceFromRelatedParty	280416	usd
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	127140	usd
CY2022Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	714111	usd
CY2022	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	operating lease for an office premise had expired on October 1 and the lease was not renewed
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	1601	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	42	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	36380313	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	35222530	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.21	pure
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	22554201	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	110762210	shares

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$AHRO
Authentic Holdings, Inc. Stock $ahro

2023 Q1 Form 10-K Financial Statement

#000147793223002782 Filed on April 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AHRO Authentic Holdings, Inc. Stock $ahro

2023 Q1 Form 10-K Financial Statement

#000147793223002782 Filed on April 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AHRO
Authentic Holdings, Inc. Stock $ahro