Company: SNBH
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001731122-25-001574
Chunk: 0

Company: SENTIENT BRANDS HOLDINGS INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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SENTIENT
BRANDS HOLDINGS INC. AND SUBSIDIARIES

CONSOLIDATED
BALANCE SHEETS

    September 2025 
    December 31, 2024

    Unaudited 
    Audited
  
    ASSETS 

    CURRENT ASSETS 

    Cash 
    $21,720  
    $3,432 
  
    Accounts receivable 
     175,447  
     — 
  
    Inventory 
     240,326  
     — 
  
    Prepaid expenses 
     180,519  
     — 
  
    TOTAL CURRENT ASSETS 
     618,012  
     3,432 

    Fixed Assets (net of Depreciation) 
     82,588  
     19,864 
  
    Other assets 
     2,008,697  
     — 
  
    TOTAL ASSETS 
    $2,709,297  
    $23,296 

    LIABILITIES AND STOCKHOLDERS' DEFICIENCY 

    CURRENT LIABILITIES 

    Accounts payable and accrued expenses 
    $836,608  
    $856,012 
  
    Notes payable 
     14,375  
     544,691 
  
    Convertible notes payable 
     715,789  
     809,047 
  
    Acquisition credits 
     2,640,712  

    TOTAL CURRENT LIABILITIES 
     4,207,484  
     2,209,750 
  
    TOTAL LIABILITIES 
    $4,207,484  
    $2,209,750 

    STOCKHOLDERS' DEFICIENCY 

    Preferred Stock - Par Value of $0.001; 25,000,000 shares authorized; 0 and1,000,000 
    $—  
    $— 
  
    shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 
     1,000  
     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  
     70,921