Sentient Brands Holdings Inc. Q2 2025 10-Q Filed

TL;DR

Sentient Brands Holdings Q2 2025 10-Q is in. Check financials for 2025 vs 2024.

AI Summary

Sentient Brands Holdings Inc. filed its 10-Q for the period ending June 30, 2025. The filing covers financial data for the second quarter and the first half of 2025, comparing it to the same periods in 2024. Key financial statement items like common stock, preferred stock, additional paid-in capital, and retained earnings are detailed for various dates, including December 31, 2023, March 31, 2025, and June 30, 2025.

Why It Matters

This filing provides investors with the latest financial performance and position of Sentient Brands Holdings Inc., crucial for understanding the company's health and making investment decisions.

Risk Assessment

Risk Level: medium — The filing is a standard quarterly report, but the company's specific financial details and market performance would determine the actual risk level.

Key Numbers

• 20250630 — Period End Date (Financial reporting period)
• 20250819 — Filing Date (Date the report was submitted)
• 2024-12-31 — Previous Year End (Comparison point for financial data)

Key Players & Entities

• SENTIENT BRANDS HOLDINGS INC. (company) — Filer
• 0001358633 (company) — Central Index Key
• 20250630 (date) — Period of Report
• 20250819 (date) — Filing Date
• 590 MADISON AVE (location) — Business Address
• NEW YORK (location) — Business Address City
• NV (location) — State of Incorporation

FAQ

Key Financial Figures

• $0.001 — 6,844 shares of common stock, par value $0.001 per share, were issued and outstanding.

Filing Documents

• e6761_10q.htm (10-Q) — 605KB
• e6761_ex31-1.htm (EX-31.1) — 12KB
• e6761_ex31-2.htm (EX-31.2) — 12KB
• e6761_ex32.htm (EX-32) — 5KB
• 0001731122-25-001154.txt ( ) — 3399KB
• snbh-20250630.xsd (EX-101.SCH) — 32KB
• snbh-20250630_cal.xml (EX-101.CAL) — 30KB
• snbh-20250630_def.xml (EX-101.DEF) — 87KB
• snbh-20250630_lab.xml (EX-101.LAB) — 247KB
• snbh-20250630_pre.xml (EX-101.PRE) — 199KB
• e6761_10q_htm.xml (XML) — 373KB

- FINANCIAL INFORMATION

PART I. - FINANCIAL INFORMATION 1 Item 1.

Financial Statements

Financial Statements 1 Consolidated Balance Sheets as of June 30, 2025 (Unaudited) and December 31, 2024 1 Unaudited Condensed Consolidated 2 Unaudited Consolidated Statement of Changes in Stockholders' Deficiency for the six months ended June 30, 2025 and 2024 3 Unaudited Consolidated Statements of Cash Flows for the six months ended June 30, 2025 and 2024 4 Notes to Unaudited Consolidated Financial Statements June 30, 2025 5 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 16 Item 3

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 25 Item 4

Controls and Procedures

Controls and Procedures 25

- OTHER INFORMATION

PART II - OTHER INFORMATION 27 Item 1.

Legal Proceedings

Legal Proceedings 27 Item 1A.

Risk Factors

Risk Factors 27 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 27 Item 3. Defaults upon Senior Securities 28 Item 4. Mine Safety Disclosures 28 Item 5. Other Information 28 Item 6. Exhibits 29

FORWARD LOOKING STATEMENTS

FORWARD LOOKING STATEMENTS This report contains forward-looking statements regarding our business, financial condition, results of operations and prospects. Words such as "expects," "anticipates," "intends," "plans," "believes," "seeks," "estimates" and similar expressions or variations of such words are intended to identify forward-looking statements but are not deemed to represent an all-inclusive means of identifying forward-looking statements as denoted in this report. Additionally, statements concerning future matters are forward-looking statements. Although forward-looking statements in this report reflect the good faith judgment of our management, such statements can only be based on facts and factors currently known by us. Consequently, forward-looking statements are inherently subject to risks and uncertainties and actual results and outcomes may differ materially from the results and outcomes discussed in or anticipated by the forward-looking statements. Factors that could cause or contribute to such differences in results and outcomes include, without limitation, those specifically addressed under the headings "Risks Factors" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" in our annual report on Form 10-K, in "Management's Discussion and Analysis of Financial Condition and Results of Operations" in this Form 10-Q and information contained in other reports that we file with the SEC. You are urged not to place undue reliance on these forward-looking statements, which speak only as of the date of this report. We file reports with the SEC. The SEC maintains a website (www.sec.gov) that contains reports, proxy and information statements, and other information regarding issuers that file electronically with the SEC, including us. You can also read and copy any materials we file with the SEC at the SEC's Public Reference Room at 100 F Street, NE, Washington, DC 20549. You can obtain additional information about th

Financial Statements

Item 1. Financial Statements. SENTIENT BRANDS HOLDINGS INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS June 30, 2025 December 31, 2024 Unaudited Audited ASSETS CURRENT ASSETS Cash $ 42,348 $ 3,432 Accounts receivable 60,900 — Inventory 283,451 — Prepaid expenses 169,462 — TOTAL CURRENT ASSETS 556,161 3,432 Fixed Assets (net of Depreciation) 93,685 19,864 Other assets 7,948 — TOTAL ASSETS $ 657,794 $ 23,296 LIABILITIES AND STOCKHOLDERS' DEFICIENCY CURRENT LIABILITIES Accounts payable and accrued expenses $ 828,690 $ 856,012 Notes payable — 544,691 Convertible Notes Payable 715,789 809,047 Acquisition Credits 595,440 — TOTAL CURRENT LIABILITIES 2,139,919 2,209,750 TOTAL LIABILITIES $ 2,139,919 $ 2,209,750 STOCKHOLDERS' DEFICIENCY Preferred Stock – Par Value of $ 0.001 ; 25,000,000 shares authorized; 0 and 1,000,000 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively — 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 June 30, 2025 and December 31, 2024 118,097 70,921 Common stock to be issued 71,000 153,054 Additional paid-in capital 3,886,038 2,258,397 Accumulated deficit ( 5,557,260 ) ( 4,669,826 ) TOTAL STOCKHOLDERS' DEFICIENCY ( 1,482,125 ) ( 2,186,454 ) TOTAL LIABILITIES & STOCKHOLDERS' DEFICIENCY $ 657,794 $ 23,296 The accompanying notes are an integral part of these unaudited consolidated financial statements. 1 SENTIENT BRANDS HOLDINGS INC. CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) Three months ended June 30 Six months ended June 30 2025 2024 2025 2024 Sales — Related Party $ 110,600 $ — $ 110,600 $ — Cost of sales 115,112 — 115,112 — Gross profit (loss) ( 4,512 ) — ( 4,512 ) — Operating expenses: Advertisi

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