$SNBH
SENTIENT BRANDS HOLDINGS INC.

2014 Q1 Form 10-K Financial Statement

#000114420414019446 Filed on March 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2012 Q4 2012
Revenue $0.00 $27.87K
YoY Change -100.0% -30.33%
Cost Of Revenue $0.00 $0.00
YoY Change -100.0% -100.0%
Gross Profit $0.00 $30.00K
YoY Change -100.0% 50.0%
Gross Profit Margin 107.64%
Selling, General & Admin $2.273K $9.929K
YoY Change 115.45% -50.36%
% of Gross Profit 33.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.273K $9.929K
YoY Change 115.45% -50.36%
Operating Profit -$2.273K $20.07K
YoY Change -202.76%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$2.273K -$2.059K
YoY Change -202.76%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$2.273K -$2.059K
YoY Change -202.76%
Net Earnings / Revenue -7.39%
Basic Earnings Per Share
Diluted Earnings Per Share $0.00
COMMON SHARES
Basic Shares Outstanding 5.890M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00
YoY Change
Cash & Equivalents $108.00 $3.934K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $161.00 $0.00
Other Receivables $0.00
Total Short-Term Assets $108.00 $4.095K $0.00
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $108.00 $4.095K $0.00
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $108.00 $4.095K $0.00
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.00K
YoY Change 0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $29.40K $13.32K $10.00K
YoY Change 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $29.40K $13.32K $10.00K
Total Long-Term Liabilities $0.00
Total Liabilities $10.00K
YoY Change 0.0%
SHAREHOLDERS EQUITY
Retained Earnings -$703.6K -$685.8K
YoY Change 2.93% 0.3%
Common Stock $5.889K $5.889K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$29.29K -$9.229K -$10.00K
YoY Change
Total Liabilities & Shareholders Equity $108.00 $4.095K $0.00
YoY Change

Cashflow Statement

Concept 2014 Q1 2012 Q4 2012
OPERATING ACTIVITIES
Net Income -$2.273K -$2.059K
YoY Change -202.76%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$1.561K -$3.213K
YoY Change -32.77%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $6.696K
YoY Change
NET CHANGE
Cash From Operating Activities -$1.561K -$3.213K
Cash From Investing Activities
Cash From Financing Activities $6.696K
Net Change In Cash -$1.561K $3.483K
YoY Change -32.77%
FREE CASH FLOW
Cash From Operating Activities -$1.561K -$3.213K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9929 USD
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
29929 USD
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
42004 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17794 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
5889 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
5889 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
670657 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
670657 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-685775 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-703566 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
-9229 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
-27023 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4095 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1669 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
704000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.34 pure
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
239000 USD
CY2013 intb Operating Loss Carryforwards Expirations Date
OperatingLossCarryforwardsExpirationsDate
2027
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5889533 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5889533 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5889533 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5889533 shares
CY2006Q1 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
273333 shares
CY2006Q2 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
500000 shares
CY2006Q1 intb Stock Issued During Period Shares Private Placement
StockIssuedDuringPeriodSharesPrivatePlacement
116200 shares
CY2012Q4 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
5412 USD
CY2013Q4 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
5412 USD
CY2012Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
7912 USD
CY2013Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
7912 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
13324 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
13324 USD
CY2013 intb Percentage Of Total Sales To Related Party
PercentageOfTotalSalesToRelatedParty
0.82 pure
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3934 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1669 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
161 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
1669 USD
CY2013Q4 us-gaap Assets
Assets
1669 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
15876 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
13324 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012 us-gaap Revenues
Revenues
27870 USD
CY2013 us-gaap Revenues
Revenues
24213 USD
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Trading Symbol
TradingSymbol
INTB
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
5889533 shares
CY2013 dei Entity Registrant Name
EntityRegistrantName
Intelligent Buying, Inc.
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001358633
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
19874 USD
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
15340 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26664 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2059 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-2059 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-17791 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.00
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.00
CY2012 intb Weighted Average Number Of Shares Outstanding
WeightedAverageNumberOfSharesOutstanding
5889533 shares
CY2013 intb Weighted Average Number Of Shares Outstanding
WeightedAverageNumberOfSharesOutstanding
5889533 shares
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
161 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-161 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5965 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2552 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3213 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-15078 USD
CY2013 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
12813 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6696 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12813 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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3483 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-2265 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
451 USD
CY2013Q4 us-gaap Loans Payable Current
LoansPayableCurrent
12813 USD
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q2 dei Entity Public Float
EntityPublicFloat
0 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
27870 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
4339 USD
CY2012 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-6958 USD
CY2012 intb Proceeds From Stockholder Loan Contributed To Capital
ProceedsFromStockholderLoanContributedToCapital
6696 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-13866 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-2059 USD
CY2013 us-gaap Profit Loss
ProfitLoss
-17791 USD
CY2012 intb Additionalpaidincapitalstockholderloancontributedtocapital
Additionalpaidincapitalstockholderloancontributedtocapital
6696 USD

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0001144204-14-019446.txt Edgar Link pending
0001144204-14-019446-xbrl.zip Edgar Link pending
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