$SNBH
SENTIENT BRANDS HOLDINGS INC.

2023 Q4 Form 10-Q Financial Statement

#000173112223002171 Filed on November 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q3
Revenue $0.00
YoY Change -100.0%
Cost Of Revenue $0.00
YoY Change -100.0%
Gross Profit $0.00 $0.00
YoY Change -100.0%
Gross Profit Margin
Selling, General & Admin $132.9K $34.92K $42.26K
YoY Change 212.39% -17.37% -72.04%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $970.00 $970.00 -$1.670K
YoY Change 0.0% -158.08% -232.54%
% of Gross Profit
Operating Expenses $132.9K $34.92K $85.33K
YoY Change 212.46% -59.08% -43.64%
Operating Profit -$132.9K -$34.92K -$85.33K
YoY Change 246.88% -59.08% -43.64%
Interest Expense -$102.2K $42.16K $43.07K
YoY Change 3.5% -2.11% -319.95%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$235.1K -$77.07K -$85.33K
YoY Change 71.52% -9.68% -51.22%
Income Tax
% Of Pretax Income
Net Earnings -$235.1K -$77.07K -$85.33K
YoY Change 71.52% -9.67% -51.22%
Net Earnings / Revenue
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00 -$1.636K
COMMON SHARES
Basic Shares Outstanding 55.34M shares 54.58M shares 51.92M shares
Diluted Shares Outstanding 54.70M shares 52.15M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.300K $1.050K $1.310K
YoY Change 23.81% -19.85% -96.01%
Cash & Equivalents $1.299K $1.049K $1.307K
Short-Term Investments
Other Short-Term Assets $8.450K
YoY Change
Inventory $150.0K $213.5K $238.0K
Prepaid Expenses $8.453K
Receivables
Other Receivables
Total Short-Term Assets $159.8K $214.5K $239.3K
YoY Change -33.18% -10.36% -17.94%
LONG-TERM ASSETS
Property, Plant & Equipment $23.74K $24.71K $28.59K
YoY Change -14.04% -13.57% -13.47%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $23.74K $24.71K $28.59K
YoY Change -14.04% -13.57% -13.47%
TOTAL ASSETS
Total Short-Term Assets $159.8K $214.5K $239.3K
Total Long-Term Assets $23.74K $24.71K $28.59K
Total Assets $183.5K $239.2K $267.9K
YoY Change -31.19% -10.7% -17.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $725.1K $553.7K $473.6K
YoY Change 34.22% 16.92% 74.61%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.392M $1.392M $1.300M
YoY Change 1.66% 7.08% 26.78%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.117M $1.946M $1.774M
YoY Change 10.87% 9.7% 36.79%
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 $2.117M $1.946M $1.774M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $2.117M $1.946M $1.774M
YoY Change 10.87% 9.7% 36.79%
SHAREHOLDERS EQUITY
Retained Earnings -$3.533M -$3.298M -$2.919M
YoY Change 15.63% 13.01%
Common Stock $56.14K $55.34K $52.42K
YoY Change 7.1% 5.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.934M -$1.707M -$1.506M
YoY Change
Total Liabilities & Shareholders Equity $183.5K $239.2K $267.9K
YoY Change -31.19% -10.7% -17.48%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q3
OPERATING ACTIVITIES
Net Income -$235.1K -$77.07K -$85.33K
YoY Change 71.52% -9.67% -51.22%
Depreciation, Depletion And Amortization $970.00 $970.00 -$1.670K
YoY Change 0.0% -158.08% -232.54%
Cash From Operating Activities -$7.750K -$37.00K -$14.06K
YoY Change -68.89% 163.16% -87.23%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00 $0.00 $0.00
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 8.000K 38.00K 15.14K
YoY Change -67.56% 150.99% -88.7%
NET CHANGE
Cash From Operating Activities -7.750K -37.00K -14.06K
Cash From Investing Activities 0.000 0.000 0.000
Cash From Financing Activities 8.000K 38.00K 15.14K
Net Change In Cash 250.0 1.000K 1.080K
YoY Change -200.0% -7.41% -95.48%
FREE CASH FLOW
Cash From Operating Activities -$7.750K -$37.00K -$14.06K
Capital Expenditures $0.00 $0.00 $0.00
Free Cash Flow -$7.750K -$37.00K -$14.06K
YoY Change 163.16% -87.23%

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<p id="xdx_842_eus-gaap--UseOfEstimates_zCAa8AiucJV" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><i><span id="xdx_863_zZjs3HNqXVFc">Uses of estimates in the preparation of financial statements</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">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.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
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<p id="xdx_841_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zkkWt2Owpedf" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><i><span id="xdx_86F_zoghp1iwmxhb">Reclassifications</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Certain reclassifications have been made to the 2022 presentation to make them consistent with 2023<i>.</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2023Q3 us-gaap Inventory Net
InventoryNet
213477 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
238016 usd
CY2023Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2023Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2023Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1000000 shares
CY2023Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1000000 shares
CY2023Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q1 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
250000 shares
CY2023Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
3750 usd
CY2023Q3 us-gaap Common Stock Other Shares Outstanding
CommonStockOtherSharesOutstanding
800000 shares
CY2023Q3 us-gaap Common Stock Other Value Outstanding
CommonStockOtherValueOutstanding
32000 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21333 usd

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