All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
AUTHENTIC HOLDINGS, INC. Last Reported: 2/29/2024 Stock Symbol:

Business Address

50 DIVISION STREET SUITE 501

SOMERVILLE , NJ US 08876

Mailing Address

50 DIVISION STREET SUITE 501

SOMERVILLE , NJ US 08876
Phone Number: 732-695-4389 / State Incorporated: NV / Fiscal Year End 12 /31

Balance Sheet

Date 9/30/2023 6/30/2023 3/31/2023 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 9/30/2010 12/31/2009
Cash and Cash Equivalents $563.00 $9,825.00 $228.00 $1,000.00 $25,622.00 $6,479.00 -- -- $1,716.00 $8,548.00 $119,024.00 $4,736.00 $5,130.00 $4,794.00 $50,227.00 -- $1,692.00 $29,310.00 $261.00 $25,010.00 -- -- -- -- $1,230.00 $36,208.00 $40,008.00 -- $2,720.00 $32,989.00 $2,188.00 $1,322.00 $3,060.00 $755.00 $1,969.00 $1,961.00 $15,648.00 $17,389.00 -- -- -- -- -- -- -- -- -- $15,003.00 $21,003.00 -- $-2,834.00 $-2,834.00
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- $60,815.00 $60,815.00 $60,815.00 $60,815.00 $60,815.00 $60,815.00 $60,815.00 $60,815.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $45,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $450,563.00 $459,825.00 $625,228.00 $626,000.00 $350,622.00 $6,479.00 -- $60,815.00 $62,656.00 $69,363.00 $199,296.00 $108,093.00 $131,570.00 $161,823.00 $211,590.00 $62,315.00 $32,792.00 $50,621.00 $11,930.00 $36,579.00 $31,219.00 $40,870.00 $11,769.00 $41,529.00 $53,118.00 $57,830.00 $60,008.00 $20,000.00 $12,720.00 $42,989.00 $40,938.00 $58,822.00 $3,060.00 $755.00 -- -- -- $62,389.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Property Plant and Equipement $34,850.00 $45,968.00 $57,086.00 $79,323.00 $91,466.00 -- -- -- -- -- -- -- -- -- -- -- $1,018.00 $1,113.00 $1,208.00 $1,303.00 $1,398.00 $1,493.00 $1,588.00 $1,683.00 $1,778.00 $1,873.00 $2,252.00 $2,252.00 $2,252.00 $2,252.00 $2,650.00 $2,650.00 $2,650.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $501,004.00 $523,549.00 $700,402.00 $724,128.00 $469,556.00 $150,876.00 $173,882.00 $264,182.00 $296,241.00 $361,918.00 $446,336.00 $380,571.00 $432,455.00 $491,115.00 $453,824.00 $294,036.00 $33,810.00 $51,734.00 $13,138.00 $37,882.00 $32,617.00 $42,363.00 $13,357.00 $43,212.00 $54,896.00 $59,703.00 $62,260.00 $22,252.00 $14,972.00 $45,241.00 $43,588.00 $61,472.00 $6,285.00 $755.00 -- -- -- $62,389.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $275,370.00 $263,869.00 $234,491.00 $246,586.00 $272,808.00 $282,820.00 $486,373.00 $479,568.00 $450,371.00 $338,520.00 $54,608.00 $101,151.00 $76,108.00 $51,108.00 $45,627.00 $47,635.00 $32,842.00 $98,471.00 -- -- -- $75,057.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $501,795.00 $493,195.00 $893,845.00 -- -- $893,845.00 -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities -- -- -- -- -- -- -- $4,475,284.00 -- $3,139,998.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-37,327,746.00 $-36,607,845.00 $-37,589,574.00 $-35,281,165.00 $-35,032,206.00 $-34,831,503.00 $-35,222,530.00 $-35,264,315.00 $-33,849,856.00 $-33,821,293.00 $-33,014,969.00 $-32,926,059.00 $-33,780,259.00 $-32,685,425.00 $-32,236,179.00 $-31,710,273.00 $-31,429,321.00 $-31,023,302.00 $-30,814,891.00 $-30,736,418.00 $-30,701,389.00 $-30,578,048.00 $-30,530,887.00 $-30,490,135.00 $-30,547,178.00 $-29,730,893.00 $-29,074,455.00 $-29,509,991.00 $-29,359,761.00 $-28,911,878.00 $-29,082,844.00 $-28,810,115.00 $-18,266,324.00 $-9,779,153.00 -- -- -- $-8,315,227.00 $-8,249,179.00 $-8,229,179.00 $-8,229,179.00 $-8,209,042.00 $-8,161,568.00 $-8,161,568.00 $-8,521,626.00 $-8,485,689.00 $-8,809,163.00 -- -- $-8,639,491.00 -- --
Total Stockholders' Equity $-5,089,647.00 $-4,334,640.00 $-5,691,063.00 $-3,455,619.00 $-3,266,660.00 $-3,165,957.00 $-3,679,390.00 $-4,211,102.00 $-2,796,643.00 $-2,778,080.00 $-1,971,759.00 $-1,882,849.00 $-2,602,025.00 $-2,869,306.00 $-2,006,764.00 $-1,882,636.00 $-1,766,084.00 $-1,666,786.00 $-1,529,175.00 $-1,466,652.00 $-1,504,997.00 $-1,381,656.00 $-1,498,240.00 $-1,457,488.00 $-1,629,965.00 $-1,310,176.00 $-754,991.00 $-1,361,790.00 $-1,245,568.00 $-1,261,857.00 $-1,682,823.00 $-1,610,094.00 $-1,971,613.00 $-2,973,281.00 -- -- -- $-1,929,400.00 $-1,882,852.00 $-1,882,852.00 $-1,882,852.00 $-1,862,715.00 $-2,625,260.00 $-2,625,260.00 $-3,027,718.00 $-2,991,781.00 $-3,322,755.00 -- -- $-3,283,083.00 -- --
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- $-549.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-426,321.00 $-426,321.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $501,004.00 $523,549.00 $700,402.00 $724,128.00 $469,556.00 $150,876.00 $173,882.00 $264,182.00 $296,241.00 $361,918.00 $446,336.00 $380,571.00 $432,455.00 $491,115.00 $453,824.00 $294,036.00 $33,810.00 $51,734.00 $13,138.00 $37,882.00 $32,617.00 $42,363.00 $13,357.00 $43,212.00 $54,896.00 $59,703.00 $62,260.00 $22,252.00 $14,972.00 $45,241.00 $43,588.00 $61,472.00 $6,285.00 $755.00 -- -- -- $62,389.00 -- -- -- -- -- -- -- -- $15,002.00 -- -- -- -- --

Statement of Operations

Date 9/30/2023 6/30/2023 3/31/2023 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 9/30/2010 12/31/2009
Total Revenues -- -- -- -- -- -- $5,854.00 $193.00 -- $3,994.00 $380.00 $4,111.00 $1,916.00 $3,758.00 $1,784.00 -- -- -- -- -- -- -- -- -- -- $18,750.00 $18,750.00 -- -- $3,500.00 $4,000.00 -- $4,000.00 $193,248.00 -- $193,248.00 $131,875.00 $50,223.00 -- -- -- -- -- $10,000.00 -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- $63,814.00 $750.00 $2,249.00 $26,858.00 $2,874.00 $3,860.00 $3,005.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- $-57,960.00 $-750.00 $-1,077.00 $-22,864.00 $-327.00 $2,167.00 $-1,089.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development $5,463.00 $41,850.00 $33,850.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $5,789.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $348,816.00 $112,376.00 $114,766.00 $174,259.00 $162,600.00 $83,935.00 $283,410.00 $82,598.00 $143,211.00 $343,336.00 $293,413.00 $206,997.00 $128,253.00 $667,797.00 $202,052.00 $298,662.00 $230,007.00 $337,636.00 $167,276.00 $131,104.00 $108,991.00 $795,117.00 $28,856.00 $-73,948.00 $799,689.00 $1,274,782.00 $167,478.00 $532,347.00 $444,383.00 $16,508,674.00 $16,723,628.00 $7,973,293.00 $8,484,495.00 $1,185,495.00 $25,194.00 $140,087.00 $67,256.00 $109,990.00 -- -- -- $42,400.00 -- $52,400.00 $8,600.00 $137,499.00 $205,000.00 $6,000.00 $108,997.00 $25,000.00 $180,000.00 --
Loss from Operations $-348,816.00 $-227,144.00 $-114,766.00 $-336,859.00 $-162,600.00 $-83,935.00 $-341,370.00 $-228,615.00 $-102,236.00 $-366,200.00 $-293,740.00 $-204,830.00 $-129,342.00 $-664,039.00 $-200,268.00 $-68,655.00 $-230,007.00 $-337,636.00 $-36,172.00 $-131,104.00 $-108,991.00 $-795,117.00 $-754,597.00 $73,948.00 $-799,689.00 $-1,256,032.00 $-148,728.00 $-532,347.00 $-444,383.00 $-16,505,174.00 $-265,840.00 $-7,973,293.00 $-8,480,495.00 $-992,247.00 $-25,194.00 $53,161.00 $64,619.00 $-59,767.00 -- -- -- $-42,400.00 -- $-42,400.00 $8,600.00 $-137,499.00 $-6,000.00 $-114,997.00 $-108,997.00 $-25,000.00 -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-816,285.00 $-1,454,779.00 $-200,228.00 $-150,230.00 $-447,883.00 $-16,547,190.00 $-16,739,656.00 $-16,467,140.00 $-8,487,171.00 $-1,020,203.00 $7,937.00 $-18,135.00 -- $-101,185.00 $-20,137.00 $-20,137.00 $-20,137.00 $276,647.00 $324,121.00 $324,121.00 $-35,937.00 $153,802.00 $-33,337.00 $-33,337.00 $-136,335.00 $-441,085.00 -- --
Earnings Per Share Basic -- -- -- $0.00 $0.00 $0.00 $0.00 -- -- -- -- -- -- $-0.06 $-0.04 $-0.03 -- $-0.02 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-0.01 -- -- -- $0.00 --
Weighted Average Shares Basic -- -- -- 1,511,910,607 1,505,431,849 1,452,110,332 1,300,075,808 1,253,739,584 1,253,739,584 561,901,598 561,901,598 996,739,513 127,063,682 29,797,322 28,740,782 22,262,214 21,209,691 20,711,093 20,537,346 20,503,390 20,500,093 20,161,820 19,032,355 19,231,778 19,224,349 18,824,588 18,683,965 19,201,908 17,635,056 13,463,110 12,045,534 9,346,821 3,846,575 1,121,283 737,866 737,866 699,771 497,235 -- -- -- -- -- -- -- -- 70,411,037 -- -- -- 70,411,037 --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 1,000,000,000 2,500,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 400,000,000 -- 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 -- -- -- 300,000,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 100,000,000 -- -- 100,000,000 -- --
Common Stock Shares Outstanding 1,875,685,127 1,875,685,127 1,712,584,165 1,534,320,739 1,505,431,849 1,465,849,017 1,450,210,322 1,253,239,584 1,254,239,584 1,253,239,584 1,253,239,584 1,253,239,584 458,575,514 28,338,736 22,231,273 27,566,515 20,296,515 696,666 19,718,927 19,528,927 18,898,927 18,738,927 18,738,877 19,238,877 19,238,877 19,209,161 19,209,161 19,209,161 19,149,161 17,537,660 17,465,828 17,265,828 2,162,665 1,758,500 -- -- -- 218,253,149 152,643,149 152,643,149 144,114,199 144,114,199 120,014,199 120,014,199 120,014,199 120,014,199 -- -- -- 98,128,139 -- --
Common Stock Value $1,875,684.00 $1,875,684.00 $1,572,953.00 $1,534,320.00 $1,505,431.00 $1,465,848.00 $1,450,210.00 $1,254,239.00 $1,254,239.00 $1,253,239.00 $1,253,239.00 $1,253,239.00 $458,575.00 $35,028.00 $28,921.00 $27,856.00 $21,216.00 $21,145.00 $20,673.00 $20,550.00 $20,500.00 $20,500.00 $20,190.00 $20,690.00 $20,110.00 $20,080.00 $20,110.00 $19,510.00 $19,465.00 $18,915.00 $17,553.00 $17,353.00 $7,908.00 $1,759.00 -- -- -- $218,254.00 $181,643,149.00 $152,643,149.00 $144,114.00 $144,114.00 $120,014.00 $120,014.00 $120,014.00 $120,014.00 $98,128.00 -- -- $98,128.00 -- --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- $0.00 -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized -- -- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -- -- -- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -- -- -- 1,000,000 -- --
Preferred Stock Shares Outstanding 600,000 -- 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 -- -- -- 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 -- -- -- -- -- --
Preferred Stock Value -- -- $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 -- -- -- $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- $0.00 -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $0.25 -- -- -- $1.25 -- -- -- -- -- -- -- -- -- -- -- $0.00 -- -- -- $0.00 -- -- -- -- -- --
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