SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Sentient Brands Holdings Inc. – ‘10-Q’ for 9/30/22 – ‘XML’

On:  Monday, 11/21/22, at 4:25pm ET   ·   For:  9/30/22   ·   Accession #:  1731122-22-2027   ·   File #:  1-34861

Previous ‘10-Q’:  ‘10-Q’ on 8/22/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/22/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 11/20/23 for 9/30/23   ·   3 References:   

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/21/22  Sentient Brands Holdings Inc.     10-Q        9/30/22   39:2.2M                                   Electro Filings LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    520K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     14K 
10: R1          Cover                                               HTML     61K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     76K 
12: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     30K 
                (Parenthetical)                                                  
13: R4          Condensed Statements of Operations (Unaudited)      HTML     77K 
14: R5          Condensed Statements of Stockholders' Equity        HTML     51K 
                Deficiency (Unaudited)                                           
15: R6          Condensed Statements of Cash Flows (Unaudited)      HTML     67K 
16: R7          Organization and Nature of Operations               HTML     21K 
17: R8          Basis of Presentation and Going Concern             HTML     20K 
18: R9          Significant Accounting Policies                     HTML     26K 
19: R10         Inventories                                         HTML     16K 
20: R11         Convertible Notes Payable                           HTML     48K 
21: R12         Notes Payable                                       HTML     20K 
22: R13         Stockholders? (Deficiency)                          HTML     36K 
23: R14         Commitments and Contingencies                       HTML     23K 
24: R15         Subsequent Events                                   HTML     21K 
25: R16         Significant Accounting Policies (Policies)          HTML     43K 
26: R17         Organization and Nature of Operations (Details      HTML     17K 
                Narrative)                                                       
27: R18         Basis of Presentation and Going Concern (Details    HTML     25K 
                Narrative)                                                       
28: R19         Significant Accounting Policies (Details            HTML     17K 
                Narrative)                                                       
29: R20         Inventories (Details Narrative)                     HTML     15K 
30: R21         Convertible Notes Payable (Details Narrative)       HTML     83K 
31: R22         Notes Payable (Details Narrative)                   HTML     32K 
32: R23         Stockholders? (Deficiency) (Details Narrative)      HTML     73K 
33: R24         Commitments and Contingencies (Details Narrative)   HTML     31K 
34: R25         Subsequent Events (Details Narrative)               HTML     16K 
37: XML         IDEA XML File -- Filing Summary                      XML     61K 
35: XML         XBRL Instance -- e4249_10q_htm                       XML    433K 
36: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 6: EX-101.CAL  XBRL Calculations -- snbh-20220930_cal               XML     79K 
 7: EX-101.DEF  XBRL Definitions -- snbh-20220930_def                XML    167K 
 8: EX-101.LAB  XBRL Labels -- snbh-20220930_lab                     XML    415K 
 9: EX-101.PRE  XBRL Presentations -- snbh-20220930_pre              XML    328K 
 5: EX-101.SCH  XBRL Schema -- snbh-20220930                         XSD     67K 
38: JSON        XBRL Instance as JSON Data -- MetaLinks              185±   253K 
39: ZIP         XBRL Zipped Folder -- 0001731122-22-002027-xbrl      Zip    125K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.22.2.2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 124 </ContextCount>
<ElementCount> 142 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 25 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 4 </UnitCount>
<MyReports>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00000001 - Document - Cover </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/Cover </Role>
<ShortName> Cover </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/CondensedConsolidatedBalanceSheets </Role>
<ShortName> CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00000003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/CondensedConsolidatedBalanceSheetsParenthetical </Role>
<ShortName> CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 00000004 - Statement - CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/CondensedStatementsOfOperations </Role>
<ShortName> CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00000005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY DEFICIENCY (UNAUDITED) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/CondensedStatementsOfStockholdersEquityDeficiency </Role>
<ShortName> CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY DEFICIENCY (UNAUDITED) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00000006 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (UNAUDITED) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/CondensedStatementsOfCashFlows </Role>
<ShortName> CONDENSED STATEMENTS OF CASH FLOWS (UNAUDITED) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 00000007 - Disclosure - ORGANIZATION AND NATURE OF OPERATIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/OrganizationAndNatureOfOperations </Role>
<ShortName> ORGANIZATION AND NATURE OF OPERATIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 00000008 - Disclosure - BASIS OF PRESENTATION AND GOING CONCERN </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/BasisOfPresentationAndGoingConcern </Role>
<ShortName> BASIS OF PRESENTATION AND GOING CONCERN </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 00000009 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/SignificantAccountingPolicies </Role>
<ShortName> SIGNIFICANT ACCOUNTING POLICIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 00000010 - Disclosure - INVENTORIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/Inventories </Role>
<ShortName> INVENTORIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 00000011 - Disclosure - CONVERTIBLE NOTES PAYABLE </LongName>
<ReportType> Notes </ReportType>
<Role> http://sentientbrands.com/role/ConvertibleNotesPayable </Role>
<ShortName> CONVERTIBLE NOTES PAYABLE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 00000012 - Disclosure - NOTES PAYABLE </LongName>
<ReportType> Notes </ReportType>
<Role> http://sentientbrands.com/role/NotesPayable </Role>
<ShortName> NOTES PAYABLE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 00000013 - Disclosure - STOCKHOLDERS??? (DEFICIENCY) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/StockholdersDeficiency </Role>
<ShortName> STOCKHOLDERS??? (DEFICIENCY) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 00000014 - Disclosure - COMMITMENTS AND CONTINGENCIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/CommitmentsAndContingencies </Role>
<ShortName> COMMITMENTS AND CONTINGENCIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 00000015 - Disclosure - SUBSEQUENT EVENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/SubsequentEvents </Role>
<ShortName> SUBSEQUENT EVENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 00000016 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/SignificantAccountingPoliciesPolicies </Role>
<ShortName> SIGNIFICANT ACCOUNTING POLICIES (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 00000017 - Disclosure - ORGANIZATION AND NATURE OF OPERATIONS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/OrganizationAndNatureOfOperationsDetailsNarrative </Role>
<ShortName> ORGANIZATION AND NATURE OF OPERATIONS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://sentientbrands.com/role/OrganizationAndNatureOfOperations </ParentRole>
<Position> 17 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 00000018 - Disclosure - BASIS OF PRESENTATION AND GOING CONCERN (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/BasisOfPresentationAndGoingConcernDetailsNarrative </Role>
<ShortName> BASIS OF PRESENTATION AND GOING CONCERN (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://sentientbrands.com/role/BasisOfPresentationAndGoingConcern </ParentRole>
<Position> 18 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 00000019 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/SignificantAccountingPoliciesDetailsNarrative </Role>
<ShortName> SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://sentientbrands.com/role/SignificantAccountingPoliciesPolicies </ParentRole>
<Position> 19 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 00000020 - Disclosure - INVENTORIES (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/InventoriesDetailsNarrative </Role>
<ShortName> INVENTORIES (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://sentientbrands.com/role/Inventories </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 00000021 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details Narrative) </LongName>
<ReportType> Notes </ReportType>
<Role> http://sentientbrands.com/role/ConvertibleNotesPayableDetailsNarrative </Role>
<ShortName> CONVERTIBLE NOTES PAYABLE (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://sentientbrands.com/role/ConvertibleNotesPayable </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 00000022 - Disclosure - NOTES PAYABLE (Details Narrative) </LongName>
<ReportType> Notes </ReportType>
<Role> http://sentientbrands.com/role/NotesPayableDetailsNarrative </Role>
<ShortName> NOTES PAYABLE (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://sentientbrands.com/role/NotesPayable </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 00000023 - Disclosure - STOCKHOLDERS??? (DEFICIENCY) (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/StockholdersDeficiencyDetailsNarrative </Role>
<ShortName> STOCKHOLDERS??? (DEFICIENCY) (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://sentientbrands.com/role/StockholdersDeficiency </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 00000024 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/CommitmentsAndContingenciesDetailsNarrative </Role>
<ShortName> COMMITMENTS AND CONTINGENCIES (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://sentientbrands.com/role/CommitmentsAndContingencies </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="e4249_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 00000025 - Disclosure - SUBSEQUENT EVENTS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://sentientbrands.com/role/SubsequentEventsDetailsNarrative </Role>
<ShortName> SUBSEQUENT EVENTS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://sentientbrands.com/role/SubsequentEvents </ParentRole>
<Position> 25 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File doctype="10-Q" original="e4249_10q.htm"> e4249_10q.htm </File>
<File> e4249_ex31-1.htm </File>
<File> e4249_ex31-2.htm </File>
<File> e4249_ex32.htm </File>
<File> snbh-20220930.xsd </File>
<File> snbh-20220930_cal.xml </File>
<File> snbh-20220930_def.xml </File>
<File> snbh-20220930_lab.xml </File>
<File> snbh-20220930_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy items="333"> http://fasb.org/us-gaap/2022 </BaseTaxonomy>
<BaseTaxonomy items="27"> http://xbrl.sec.gov/dei/2022 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/18/22  Sentient Brands Holdings Inc.     8-K:4,9    11/17/22   12:215K                                   Electro Filings LLC/FA
 8/22/22  Sentient Brands Holdings Inc.     10-Q        6/30/22   43:2.3M                                   Electro Filings LLC/FA
 8/19/22  Sentient Brands Holdings Inc.     S-8         8/19/22    5:382K                                   Electro Filings LLC/FA
↑Top
Filing Submission 0001731122-22-002027   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Wed., May 1, 4:31:17.1am ET