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SENTIENT BRANDS HLDGS INC 10-Q Filings

SNBH OTC

Every 10-Q that SENTIENT BRANDS HLDGS INC (SNBH) has filed with the SEC in the last 24 months is listed below, newest first, and each one links through to the document itself with the summary and the scores our analysis gives it.

A 10-Q covers the quarterly report filed between annual reports, so if you follow SNBH and want that one kind of document rather than the whole filing history, this is the page to keep. The company's other filings, of every form, are on the full SNBH filings page.

Rhea-AI Summary

Sentient Brands Holdings Inc. reported much stronger operating performance for the quarter and six months ended June 30, 2026, while remaining under significant financial strain. Revenue for the six months was $693,172 versus $110,600 a year earlier, producing a six‑month gross profit of $237,524 instead of a small gross loss. Operating expenses fell sharply, leading to income from operations of $42,322 for the quarter and a small operating loss of $12,348 for the six months. Net loss narrowed to $46,836 for the quarter and $139,912 for the six months, compared with $473,120 and $945,345 in the 2025 periods.

The balance sheet remains highly leveraged. Total assets were $2,817,778 and total liabilities $5,030,709, resulting in a stockholders’ deficit of $2,212,931 and a working capital deficit of $4,001,813. Convertible notes with principal of $715,789 are in default and accrue interest at a 22% default rate. Management raised going‑concern doubt and is pursuing cost controls, revenue growth, balance‑sheet restructuring, and new capital. Cash increased to $143,799, helped by positive operating cash flow and related‑party loans. The company restated prior‑year interim results and identified multiple material weaknesses in internal control. It also launched a Compliance and Restitution initiative, securing agreements that provide for the surrender and cancellation of 455,496 shares of common stock as restitution.

Rhea-AI Summary

Sentient Brands Holdings Inc. filed an amended quarterly report for the three and nine months ended September 30, 2025 to correct the accounting for its Aqua Emergency acquisition and a note reclassification. The restatement reduced assets by $51,937 and increased net loss by $12,467 for the quarter and $27,915 for the nine-month period.

For Q3 2025, the company reported revenue of $373,822, all from newly acquired beverage and emergency water subsidiaries, generating gross profit of $236,317 and an operating profit of $31,433. After interest and other items, net loss for the quarter was only $3,979, versus a loss of $291,841 a year earlier.

For the nine months, revenue was $484,723 and net loss was $891,412. At September 30, 2025, total assets were $2,657,360 against liabilities of $4,142,464, leaving a stockholders’ deficit of $1,485,104. Management discloses substantial doubt about the company’s ability to continue as a going concern, citing an accumulated deficit of $5,561,239, a working capital deficit of $3,266,689, reliance on external financing, and significant use of equity, including debt conversions and performance-based Acquisition Credits.

Rhea-AI Summary

Sentient Brands Holdings Inc. (SNBH) reported its first meaningful operating results in Q3 2025, driven by newly acquired subsidiaries. Revenue for the quarter reached $387,659, all from AIG F&B and Aqua Emergency, compared with no revenue a year earlier. Gross profit was $189,398, and after operating expenses of $143,291 and other items, net income attributable to shareholders was a modest $2,889 versus a loss of $291,841 in Q3 2024.

For the nine months ended September 30, 2025, revenue totaled $498,259 and the net loss attributable to shareholders was $884,545 compared with a loss of $933,749 in the prior-year period. The balance sheet expanded sharply as total assets rose to $2.71 million from $23,296, mainly from the $595,440 AIG F&B asset acquisition and the $1,905,272 Aqua Emergency business combination, but the company still showed a stockholders’ deficit of $1.50 million and current liabilities of $4.21 million.

Management discloses substantial doubt about the company’s ability to continue as a going concern, citing an accumulated deficit of $5.53 million, a working capital deficit of $3.59 million, and dependence on raising additional capital. Multiple legacy notes were converted into equity during 2025, significantly increasing the common share count to 118,096,844 pre-split as of September 30, 2025, with a 30‑for‑1 reverse stock split approved in September. The company is pursuing an acquisition-led CPG strategy in wellness, beverage, and emergency preparedness using performance-based Acquisition Credits.