$SNBH
SENTIENT BRANDS HOLDINGS INC.

2015 Q1 Form 10-K Financial Statement

#000114420415020266 Filed on March 31, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q4 2014
Revenue $0.00
YoY Change -100.0%
Cost Of Revenue $0.00
YoY Change -100.0%
Gross Profit $0.00
YoY Change -100.0%
Gross Profit Margin
Selling, General & Admin $32.58K
YoY Change 25.98%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $32.58K
YoY Change 25.98%
Operating Profit -$32.58K
YoY Change 91.77%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$32.58K
YoY Change 91.77%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$33.38K
YoY Change 87.65%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$727.60
COMMON SHARES
Basic Shares Outstanding 7.157M shares 5.890M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q1 2014 Q4 2014
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00
YoY Change
Cash & Equivalents $596.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $596.00 $0.00
YoY Change -64.29%
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
YoY Change
TOTAL ASSETS
Total Short-Term Assets $596.00 $0.00
Total Long-Term Assets $0.00 $0.00
Total Assets $596.00 $0.00
YoY Change -64.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.00K
YoY Change -50.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $40.00K
YoY Change 300.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $61.00K $60.00K
YoY Change 112.63% 100.0%
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 $61.00K $60.00K
Total Long-Term Liabilities $0.00
Total Liabilities $60.00K
YoY Change 100.0%
SHAREHOLDERS EQUITY
Retained Earnings -$737.0K
YoY Change 4.74%
Common Stock $5.889K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$60.40K -$60.00K
YoY Change
Total Liabilities & Shareholders Equity $0.00
YoY Change

Cashflow Statement

Concept 2015 Q1 2014 Q4 2014
OPERATING ACTIVITIES
Net Income -$33.38K
YoY Change 87.65%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$38.64K
YoY Change 156.28%
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 $37.57K
YoY Change 193.21%
NET CHANGE
Cash From Operating Activities -$38.64K
Cash From Investing Activities
Cash From Financing Activities $37.57K
Net Change In Cash -$1.073K
YoY Change -52.63%
FREE CASH FLOW
Cash From Operating Activities -$38.64K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q4 us-gaap Assets Current
AssetsCurrent
596 USD
CY2014Q4 us-gaap Assets
Assets
596 USD
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
10618 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
61000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
Intelligent Buying, Inc.
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001358633
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2014Q2 dei Entity Public Float
EntityPublicFloat
0 USD
CY2014 dei Trading Symbol
TradingSymbol
INTB
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
7156600 shares
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
596 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
28689 USD
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
5889 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
5889 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
670657 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
670657 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-736950 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-703566 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
-60404 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
-27020 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b><i>Uses of estimates in the preparation of financial statements</i></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The preparation of financial statements in conformity with generally accepted accounting principles accepted in the United States of America (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net revenue and expenses during each reporting period. &#160;Actual results could differ from those estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
5889533 shares
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
0 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
0 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1669 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
CY2014 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2013 us-gaap Revenues
Revenues
24213 USD
CY2014Q4 us-gaap Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
19551 USD
CY2013Q4 us-gaap Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
12813 USD
CY2014Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
25420 USD
CY2013Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2014Q4 us-gaap Other Loans Payable Current
OtherLoansPayableCurrent
5411 USD
CY2013Q4 us-gaap Other Loans Payable Current
OtherLoansPayableCurrent
0 USD
CY2014 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
0 USD
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
15340 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32584 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25864 USD
CY2014 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
32584 USD
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
41204 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-32584 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16991 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
800 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
800 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-33384 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-17791 USD
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.00
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.00
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
5889533 shares
CY2014 us-gaap Revenues
Revenues
0 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-685775 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
-9229 USD
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5889533 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5889533 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5889533 shares
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5258 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2552 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-38642 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-15078 USD
CY2014 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
6738 USD
CY2013 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
12813 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
37569 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12813 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1073 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2265 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3934 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
11000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6050 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-11000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6050 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2014 us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
30831 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
250000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
239000 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
250000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
239000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2014Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
735000 USD
CY2014 intb Operating Loss Carryforwards Expirations Date
OperatingLossCarryforwardsExpirationsDate
2034
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2014 us-gaap Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
The NOL&#8217;s may be subject to limitations under Internal Revenue Code Section 382 should there be a 50% ownership change as determined under regulations.
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-161 USD

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