SENTIENT BRANDS HOLDINGS INC. (SNBH) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
590 MADISON AVE NEW YORK, NY 10022 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 5734 - Computer and Computer Software Stores (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 9/30/2025 MRQ | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 3,432 | 1,299 | 1,048 | 96,198 | 68,047 | 9,024 | |||
| Cash and cash equivalent | 3,432 | 1,299 | 1,048 | 96,198 | 68,047 | 9,024 | |||
| Receivables | 17,611 | ||||||||
| Inventory, net of allowances, customer advances and progress billings | 150,000 | 238,016 | 258,781 | ||||||
| Inventory | 150,000 | 238,016 | 258,781 | ||||||
| Prepaid expense | 8,453 | 54,893 | 123,000 | ||||||
| Other undisclosed current assets | 98,000 | ||||||||
| Total current assets: | 3,432 | 159,752 | 239,064 | 354,979 | 220,940 | 149,635 | |||
| Noncurrent Assets | |||||||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 19,864 | 23,742 | 27,620 | 31,783 | 36,803 | 2,546 | |||
| Deposits noncurrent assets | 12,043 | ||||||||
| Other undisclosed noncurrent assets | 2,000 | ||||||||
| Total noncurrent assets: | 19,864 | 23,742 | 27,620 | 31,783 | 38,803 | 14,589 | |||
| TOTAL ASSETS: | 23,296 | 183,494 | 266,684 | 386,762 | 259,743 | 164,224 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 856,012 | 725,066 | 540,217 | 186,528 | 246,100 | 147,468 | |||
| Interest and dividends payable | ✕ | ✕ | ✕ | ✕ | 36,672 | ||||
| Accounts payable | 147,468 | ||||||||
| Accrued liabilities | 9,000 | 10,000 | |||||||
| Other undisclosed accounts payable and accrued liabilities | 847,012 | 725,066 | 540,217 | 186,528 | 199,428 | ||||
| Debt | 544,691 | 533,191 | 482,896 | 258,292 | 461,634 | 240,803 | |||
| Other undisclosed current liabilities | 809,047 | 859,047 | 886,547 | 876,363 | 120,758 | ||||
| Total current liabilities: | 2,209,750 | 2,117,304 | 1,909,660 | 1,321,183 | 828,492 | 388,271 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 2,209,750 | 2,117,304 | 1,909,660 | 1,321,183 | 828,492 | 388,271 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (2,186,454) | (1,933,810) | (1,642,976) | (934,421) | (568,749) | (224,047) | |||
| Preferred stock | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | ||||
| Common stock | 70,921 | 56,141 | 52,421 | 51,921 | 7,254 | 7,975 | |||
| Additional paid in capital | 2,258,397 | 1,542,429 | 1,359,249 | 1,333,567 | 1,376,884 | 905,604 | |||
| Accumulated deficit | (4,669,826) | (3,533,380) | (3,055,646) | (2,320,909) | (1,953,887) | (1,137,626) | |||
| Other undisclosed equity, attributable to parent | 153,054 | ||||||||
| Total equity: | (2,186,454) | (1,933,810) | (1,642,976) | (934,421) | (568,749) | (224,047) | |||
| Other undisclosed liabilities and equity | 7,541 | ||||||||
| TOTAL LIABILITIES AND EQUITY: | 23,296 | 183,494 | 266,684 | 386,762 | 267,284 | 164,224 | |||
Income Statement (P&L) (USD)
| 9/30/2025 TTM | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 150 | 566 | 681 | 7,017 | ||||
| Cost of revenue (Cost of Product and Service Sold) | (50) | (109) | (23) | (4,724) | ||||
| Other undisclosed gross profit | ||||||||
| Gross profit: | 100 | 457 | 658 | 2,293 | ||||
| Operating expenses | (881,648) | (250,959) | (523,340) | (522,109) | (787,589) | (229,207) | ||
| Operating loss: | (881,648) | (250,859) | (522,883) | (521,451) | (785,296) | (229,207) | ||
| Nonoperating income (expense) (Other Nonoperating Income (Expense)) | 231,500 | (30,965) | ||||||
| Interest and debt expense | (226,875) | (211,854) | (66,545) | (23,236) | ||||
| Other undisclosed income from continuing operations before equity method investments, income taxes | ||||||||
| Loss from continuing operations: | (881,648) | (477,734) | (734,737) | (356,496) | (816,261) | (252,443) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | ✕ | (356,496) | (816,261) | (252,443) | |
| Other undisclosed net loss | (10,526) | |||||||
| Net loss: | (881,648) | (477,734) | (734,737) | (367,022) | (816,261) | (252,443) | ||
| Other undisclosed net income (loss) attributable to parent | (254,798) | |||||||
| Net loss attributable to parent: | (1,136,446) | (477,734) | (734,737) | (367,022) | (816,261) | (252,443) | ||
| Other undisclosed net income (loss) available to common stockholders, basic | 1,469,474 | 734,044 | ||||||
| Net income (loss) available to common stockholders, diluted: | (1,136,446) | (477,734) | 734,737 | 367,022 | (816,261) | (252,443) | ||
Comprehensive Income (USD)
| 9/30/2025 TTM | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (881,648) | (477,734) | (734,737) | (367,022) | (816,261) | (252,443) | ||
| Comprehensive loss, net of tax, attributable to parent: | (881,648) | (477,734) | (734,737) | (367,022) | (816,261) | (252,443) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.