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Prepaid expenses
$101,713
Inventory
$375,836
Accounts receivable
$376,506
Cash
$21,720
Intangible assets (net of
amortization)
$1,684,973
Fixed assets (net of
depreciation)
$96,612
Total current assets
$875,775
Total assets
$2,657,360
Accumulated deficit
-$5,561,239
Total liabilities &
stockholders' deficiency
$2,657,360
Total stockholders'
deficiency
-$1,485,104
Additional paid-in capital
$3,886,040
Common stock to be
issued
$71,000
Common stock - par value
of 0.001...
$118,095
25,000,000 shares
authorized 0 and 1,000,000...
$1,000
Total liabilities
$4,142,464
Total current
liabilities
$4,142,464
Acquisition credits
$2,640,712
Convertible notes payable
$715,789
Notes payable
$41,250
Loans payable
$14,375
Accounts payable and
accrued expenses
$730,338
Back
Back
Balance Sheet
source: myfinsight.com
SENTIENT BRANDS HOLDINGS INC. (SNBH)
SENTIENT BRANDS HOLDINGS INC. (SNBH)