$SNBH
SENTIENT BRANDS HOLDINGS INC. Stock $snbh

$snbh Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000173112223000672 Filed on April 17, 2023

Income Statement

Concept	2023 Q2	2022 Q4	2022
Revenue		$10.00	$566.00
YoY Change		-98.21%
Cost Of Revenue	$3.600K	-$4.210K	$109.00
YoY Change	-14.57%
Gross Profit	-$3.600K	$4.220K	$457.00
YoY Change	-11.59%	653.57%
Gross Profit Margin		42200.0%	80.74%
Selling, General & Admin	$44.22K	$42.54K	$523.3K
YoY Change	-82.28%	-74.95%	0.64%
% of Gross Profit		1008.06%	114516.41%
Research & Development			$0.00
YoY Change			-100.0%
% of Gross Profit			0.0%
Depreciation & Amortization	$970.00	$970.00	$4.163K
YoY Change	-73.06%	-22.4%	-58.37%
% of Gross Profit		22.99%	910.94%
Operating Expenses	$44.22K	$42.53K	$523.3K
YoY Change	-84.78%	-63.76%	0.64%
Operating Profit	-$47.82K	-$38.31K	-$522.9K
YoY Change	-83.76%	-67.2%	0.55%
Interest Expense	$41.90K	-$98.76K	$211.9K
YoY Change	2.51%	48.4%	-402.65%
% of Operating Profit
Other Income/Expense, Net		$0.00
YoY Change		-100.0%
Pretax Income	-$89.71K	-$137.1K	-$734.7K
YoY Change	-69.54%	-466.01%	98.58%
Income Tax
% Of Pretax Income
Net Earnings	-$89.71K	-$137.1K	-$734.7K
YoY Change	-69.54%	-466.01%	98.58%
Net Earnings / Revenue		-1370700.0%	-129812.19%
Basic Earnings Per Share	$0.00		-$0.01
Diluted Earnings Per Share	$0.00	$0.00	-$0.01
COMMON SHARES
Basic Shares Outstanding	54.58M shares	52.42M shares	52.10M shares
Diluted Shares Outstanding	54.58M shares		52.10M shares

Balance Sheet

Concept	2023 Q2	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$50.00	$1.050K	$1.050K
YoY Change	-77.27%	-98.91%	-98.95%
Cash & Equivalents	$50.00	$1.048K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$213.5K	$238.0K	$238.0K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$213.5K	$239.1K	$239.1K
YoY Change	-12.74%	-32.65%	-31.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$25.68K	$27.62K	$27.62K
YoY Change	-13.12%	-13.1%	-7.93%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$25.68K	$27.62K	$27.62K
YoY Change	-13.12%	-13.1%	-30.95%
TOTAL ASSETS
Total Short-Term Assets	$213.5K	$239.1K	$239.1K
Total Long-Term Assets	$25.68K	$27.62K	$27.62K
Total Assets	$239.2K	$266.7K	$266.7K
YoY Change	-12.78%	-31.05%	-31.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$514.6K	$540.2K	$540.2K
YoY Change	31.66%	189.62%	184.33%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$1.392M	$1.369M	$1.369M
YoY Change	4.67%		21.19%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.907M	$1.910M	$1.910M
YoY Change	10.8%	44.54%	44.67%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.907M	$1.910M	$1.910M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$1.907M	$1.910M	$1.910M
YoY Change	10.8%	44.54%	44.67%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.221M	-$3.056M
YoY Change	13.69%	31.66%
Common Stock	$54.58K	$52.42K
YoY Change	5.12%	0.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$1.668M	-$1.643M	-$1.643M
YoY Change
Total Liabilities & Shareholders Equity	$239.2K	$266.7K	$266.7K
YoY Change	-12.78%	-31.05%	-31.62%

Cashflow Statement

Concept	2023 Q2	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$89.71K	-$137.1K	-$734.7K
YoY Change	-69.54%	-466.01%	98.58%
Depreciation, Depletion And Amortization	$970.00	$970.00	$4.163K
YoY Change	-73.06%	-22.4%	-58.37%
Cash From Operating Activities	-$13.53K	-$24.91K	-$312.7K
YoY Change	-83.75%	-91.05%	-58.3%
INVESTING ACTIVITIES
Capital Expenditures	$0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	13.40K	24.66K	$217.6K
YoY Change	-81.66%	-92.78%	-72.11%
NET CHANGE
Cash From Operating Activities	-13.53K	-24.91K	-$312.7K
Cash From Investing Activities	0.000
Cash From Financing Activities	13.40K	24.66K	$217.6K
Net Change In Cash	-130.0	-250.0	-$95.15K
YoY Change	-98.73%	-100.39%
FREE CASH FLOW
Cash From Operating Activities	-$13.53K	-$24.91K	-$312.7K
Capital Expenditures	$0.00
Free Cash Flow	-$13.53K		-$312.7K
YoY Change	-83.75%		-58.3%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001358633
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
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CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2022	snbh	Non Cash Financing Fees NonCashFinancingFees		usd
CY2022	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances		usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
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CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2022	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt		usd
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CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2021	snbh	Common Stock Cancelled Value CommonStockCancelledValue		usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-34861
CY2022	dei	Entity Registrant Name EntityRegistrantName	SENTIENT BRANDS HOLDINGS INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-3765910
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	590 Madison Avenue
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	21st Floor
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10022
CY2022	dei	City Area Code CityAreaCode	646
CY2022	dei	Local Phone Number LocalPhoneNumber	202-2897
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	2326016	usd
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	54580518	shares
CY2022	dei	Auditor Name AuditorName	VICTOR MOKUOLU CPA PLLC
CY2022	dei	Auditor Location AuditorLocation	Houston, Texas
CY2022	dei	Auditor Firm AuditorFirmId	6771
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1048	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	96198	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	238016	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	258781	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	239064	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	354979	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27620	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	31783	usd
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CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	540217	usd
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CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	482896	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	258292	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	886547	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	876363	usd
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CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1321183	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1909660	usd
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CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	1000	usd
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CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	52420387	shares
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CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	51920387	shares
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CY2022Q4	us-gaap	Common Stock Value CommonStockValue	52421	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	51921	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1359249	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1333567	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3055646	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2320909	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-1642976	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-934421	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	266684	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	386762	usd
CY2022	us-gaap	Revenues Revenues	566	usd
CY2021	us-gaap	Revenues Revenues	681	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	109	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	23	usd
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CY2021	us-gaap	Gross Profit GrossProfit	658	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	116109	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	70039	usd
CY2022	us-gaap	Legal Fees LegalFees	336660	usd
CY2021	us-gaap	Legal Fees LegalFees	293070	usd
CY2022	us-gaap	Management Fee Expense ManagementFeeExpense	70571	usd
CY2021	us-gaap	Management Fee Expense ManagementFeeExpense	159000	usd
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CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-522883	usd
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CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	10526	usd
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CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.014
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.014
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.007
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.007
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52104223	shares
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CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51580786	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51580786	shares
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	734737	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	367022	usd
CY2022	us-gaap	Depreciation Depreciation	4163	usd
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CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	10526	usd
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CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	258781	usd
CY2021	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	154893	usd
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CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-751272	usd
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CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-934421	usd
CY2020Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	7 for 1
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84E_eus-gaap--UseOfEstimates_zqxZtDCr2Zlf" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-size: 10pt"><b><i><span id="xdx_867_zuBo5WIsT918">Uses of estimates in the preparation of financial statements</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 10pt">The preparation of financial statements in conformity with generally accepted accounting principles accepted in the United States of America (“GAAP”) 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. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 10pt"> </span></p>
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_846_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zG6sSRTEZvkc" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-size: 10pt"><b><i><span id="xdx_865_zf4VX0D3c83e">Reclassifications</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-size: 10pt">Certain reclassifications have been made to the 2021 presentation to make them consistent with 2022<i>.</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-size: 10pt"> </span></p>
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	520008	usd
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	392287	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	520008	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	392287	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3055646	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2320909	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	238016	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	258781	usd
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2021Q1	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	7 for 1

Files In Submission

Name	View Source	Status
snbh-20221231_pre.xml	Edgar Link	unprocessable
0001731122-23-000672-index-headers.html	Edgar Link	pending
0001731122-23-000672-index.html	Edgar Link	pending
0001731122-23-000672.txt	Edgar Link	pending
0001731122-23-000672-xbrl.zip	Edgar Link	pending
e4598_10k.htm	Edgar Link	pending
e4598_ex31-1.htm	Edgar Link	pending
e4598_ex31-2.htm	Edgar Link	pending
e4598_ex32-1.htm	Edgar Link	pending
e4598_ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
e4598_10k_htm.xml	Edgar Link	completed
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
snbh-20221231.xsd	Edgar Link	pending
snbh-20221231_cal.xml	Edgar Link	unprocessable
snbh-20221231_def.xml	Edgar Link	unprocessable
snbh-20221231_lab.xml	Edgar Link	unprocessable

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$SNBH
SENTIENT BRANDS HOLDINGS INC. Stock $snbh

2023 Q2 Form 10-K Financial Statement

#000173112223000672 Filed on April 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SNBH SENTIENT BRANDS HOLDINGS INC. Stock $snbh

2023 Q2 Form 10-K Financial Statement

#000173112223000672 Filed on April 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SNBH
SENTIENT BRANDS HOLDINGS INC. Stock $snbh