SENTIENT BRANDS HOLDINGS INC.
For the period ended Dec 31, 2025. Filed Apr 16, 2026.
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FY2025 · Filed Apr 16, 2026
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Consolidated Balance Sheets
| December 31, | December 31, | |
|---|---|---|
| 2025 | 2024 | |
| ASSETS | ||
| CURRENT ASSETS | ||
| Cash | $29,011 | $3,432 |
| Accounts receivable | 423,138 | - |
| Prepaid expenses | 51,980 | - |
| Prepaid fulfillment costs | 292,657 | - |
| TOTAL CURRENT ASSETS | 796,786 | 3,432 |
| Fixed assets (net) | 97,106 | 19,865 |
| Intangible assets (net) | 1,167,872 | - |
| Goodwill | 532,473 | - |
| TOTAL ASSETS | $2,594,237 | $23,297 |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| CURRENT LIABILITIES | ||
| Accounts payable and accrued expenses | $407,911 | $443,135 |
| Short-term loans payable | 123,098 | - |
| Notes payable | 41,250 | 544,691 |
| Convertible notes payable | 715,789 | 809,047 |
| Accrued interest | 726,500 | 731,220 |
| Derivative liability | 44,496 | 143,149 |
| Common stock subscription | - | 85,000 |
| Acquisition credits payable | 2,640,712 | - |
| TOTAL CURRENT LIABILITIES | 4,699,756 | 2,756,242 |
| TOTAL LIABILITIES | 4,699,756 | 2,756,242 |
| STOCKHOLDERS’ DEFICIT | ||
| Preferred Stock - Par Value of $0.001; | ||
| 25,000,000 shares authorized; 1,000,000 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively | 1,000 | 1,000 |
| Common Stock - Par Value of $0.001; 500,000,000 shares authorized; 4,117,228 and 2,364,018 shares issued and outstanding as of December 31, 2025 and December 31, 2024 | 4,117 | 2,364 |
| Common stock subscription | 71,000 | 68,054 |
| Additional paid-in capital | 4,151,258 | 2,326,954 |
| Accumulated deficit | (6,332,894) | (5,131,317) |
| TOTAL STOCKHOLDERS’ DEFICIT | (2,105,519) | (2,732,945) |
| TOTAL LIABILITIES & STOCKHOLDERS’ DEFICIT | $2,594,237 | $23,297 |
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