For the quarter ending 2026-03-31, SNBH has $2,623,665 in assets. $4,822,260 in debts. $44,468 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Inventory | - | - | 375,836 | 283,451 |
| Cash | 44,468 | 29,011 | 21,720 | 42,348 |
| Accounts receivable | 410,447 | 423,138 | 376,506 | 60,900 |
| Prepaid expenses | 45,877 | 51,980 | 101,713 | 169,462 |
| Prepaid fulfillment fees | 329,706 | 292,657 | - | - |
| Total current assets | 830,498 | 796,786 | 875,775 | 556,161 |
| Total fixed assets, gross | 144,726 | - | - | - |
| Accumulated depreciation | 50,197 | - | - | - |
| Fixed assets (net) | 94,529 | 97,106 | 96,612 | 93,685 |
| Intangible assets (net) | 1,166,165 | 1,167,872 | - | - |
| Intangible assets (net of amortization) | - | - | 1,684,973 | 7,948 |
| Goodwill | 532,473 | 532,473 | - | - |
| Total assets | 2,623,665 | 2,594,237 | 2,657,360 | 657,794 |
| Accounts payable and accrued expenses | 473,378 | 407,911 | 730,338 | 828,690 |
| Loans payable | 141,729 | 123,098 | 14,375 | - |
| Notes payable | 41,250 | 41,250 | 41,250 | 0 |
| Convertible notes payable | 715,789 | 715,789 | 715,789 | 715,789 |
| Accrued interest | 807,298 | 726,500 | - | - |
| Derivative liability | 2,104 | 44,496 | - | - |
| Acquisition credits | 2,640,712 | 2,640,712 | 2,640,712 | 595,440 |
| Total current liabilities | 4,822,260 | 4,699,756 | 4,142,464 | 2,139,919 |
| Total liabilities | 4,822,260 | 4,699,756 | 4,142,464 | 2,139,919 |
| Preferred stock - par value of 0.001 25,000,000 shares authorized 1,000,000 and 1,000,000 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 1,000 | 1,000 | 1,000 | - |
| Common stock - par value of 0.001 500,000,000 shares authorized 4,137,771 and 4,117,771 shares issued and outstanding as of march 31, 2026 and december 31, 2025 | 4,137 | 4,117 | 118,095 | 118,097 |
| Common stock to be issued | - | - | 71,000 | 71,000 |
| Additional paid-in capital | 4,181,238 | 4,151,258 | 3,886,040 | 3,886,038 |
| Common stock subscription | 41,000 | 71,000 | - | - |
| Accumulated deficit | -6,425,970 | -6,332,894 | -5,561,239 | -5,557,260 |
| Total stockholders deficit | -2,198,595 | -2,105,519 | -1,485,104 | -1,482,125 |
| Total liabilities & stockholders deficit | 2,623,665 | 2,594,237 | 2,657,360 | 657,794 |
SENTIENT BRANDS HOLDINGS INC. (SNBH)
SENTIENT BRANDS HOLDINGS INC. (SNBH)