For the quarter ending 2025-09-30, SNBH has $2,657,360 in assets. $4,142,464 in debts. $21,720 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 21,720 | 42,348 | ||
| Accounts receivable | 376,506 | 60,900 | ||
| Inventory | 375,836 | 283,451 | ||
| Prepaid expenses | 101,713 | 169,462 | ||
| Total current assets | 875,775 | 556,161 | ||
| Fixed assets (net of depreciation) | 96,612 | 93,685 | ||
| Intangible assets (net of amortization) | 1,684,973 | 7,948 | ||
| Total assets | 2,657,360 | 657,794 | ||
| Accounts payable and accrued expenses | 730,338 | 828,690 | ||
| Loans payable | 14,375 | - | ||
| Notes payable | 41,250 | 0 | ||
| Convertible notes payable | 715,789 | 715,789 | ||
| Acquisition credits | 2,640,712 | 595,440 | ||
| Total current liabilities | 4,142,464 | 2,139,919 | ||
| Total liabilities | 4,142,464 | 2,139,919 | ||
| 25,000,000 shares authorized 0 and 1,000,000 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively | 1,000 | - | ||
| Common stock - par value of 0.001 500,000,000 shares authorized 118,096,844 and 70,920,517 shares issued and outstanding as of september 30, 2025 and december 31, 2024 | 118,095 | 118,097 | ||
| Common stock to be issued | 71,000 | 71,000 | ||
| Additional paid-in capital | 3,886,040 | 3,886,038 | ||
| Accumulated deficit | -5,561,239 | -5,557,260 | ||
| Total stockholders' deficiency | -1,485,104 | -1,482,125 | ||
| Total liabilities & stockholders' deficiency | 2,657,360 | 657,794 | ||
SENTIENT BRANDS HOLDINGS INC. (SNBH)
SENTIENT BRANDS HOLDINGS INC. (SNBH)