Sentient Brands Holdings Inc.
SNBH
$0.0845
$0.008511.18%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 3.40K | 1.50K | 1.60K | 67.70K | 1.30K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | 0.00 | -- | 150.00K | 150.00K | 150.00K |
| Prepaid Expenses | -- | 800.00 | 1.60K | 15.30K | 8.50K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 3.40K | 2.20K | 153.20K | 233.00K | 159.80K |
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| Total Current Assets | 3.40K | 2.20K | 153.20K | 233.00K | 159.80K |
| Net Property, Plant & Equipment | 19.90K | 20.80K | 21.80K | 22.80K | 23.70K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 23.30K | 23.10K | 175.00K | 255.80K | 183.50K |
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| Total Accounts Payable | 856.00K | 817.10K | 709.20K | 777.10K | 725.10K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 1.35M | 1.35M | 1.35M | 1.39M | 1.39M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | 105.00K | 85.00K | 179.00K | -- |
| Total Other Current Liabilities | -- | 105.00K | 85.00K | 179.00K | -- |
| Total Current Liabilities | 2.21M | 2.28M | 2.15M | 2.35M | 2.12M |
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| Total Current Liabilities | 2.21M | 2.28M | 2.15M | 2.35M | 2.12M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1.35M | 1.35M | 1.35M | 1.39M | 1.39M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 2.21M | 2.28M | 2.15M | 2.35M | 2.12M |
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| Common Stock & APIC | 2.33M | 2.15M | 2.13M | 1.86M | 1.60M |
| Retained Earnings | -4.67M | -4.47M | -4.18M | -3.95M | -3.53M |
| Treasury Stock & Other | 153.10K | 68.10K | 68.10K | -- | -- |
| Total Common Equity | -2.19M | -2.25M | -1.97M | -2.09M | -1.93M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | 1.00K | 1.00K | 1.00K | 1.00K | 1.00K |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 1.00K | 1.00K | 1.00K | 1.00K | 1.00K |
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| Total Common Equity | -2.19M | -2.25M | -1.97M | -2.09M | -1.93M |
| Total Preferred Equity | 1.00K | 1.00K | 1.00K | 1.00K | 1.00K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -2.19M | -2.25M | -1.97M | -2.09M | -1.93M |
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