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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

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  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’   —   XBRL Instance — e4249_10q_htm


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<p id="xdx_809_eus-gaap--BusinessDescriptionAndBasisOfPresentationTextBlock_zNId8YM8kLhd" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 1. <span id="xdx_825_z0zVYARRVZh8">ORGANIZATION AND NATURE OF OPERATIONS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><i>Business description</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The financial statements presented are those of Sentient Brands Holdings Inc. (the “Company”). The Company was incorporated under the laws of the State of California on March 22, 2004, until changing its state of incorporation from California to Nevada in 2021, as further described below. The Company is a next-level product development and brand management company with a focus on building innovative brands in the Luxury and Premium Market space. The Company has a Direct-to Consumer business model focusing on the integration of CBD, wellness and beauty for conscious consumers. The Company incorporates an omnichannel approach in its marketing strategies to ensure that its products are accessible across both digital and retail channels. The Company develops and nurtures Lifestyle Brands with carefully thought-out ingredients, packaging, fragrance and design. The Company’s leadership team has extensive experience in building world-class brands such as Hugo Boss, Victoria’s Secret, Versace, and Bath & Body Works. The Company is focused on two key market segments targeting: wellness and responsible luxury, which the Company believes represent unique opportunities for its Oeuvre product line. The Company intends to leverage its in-house innovation capabilities to launch new products that “disrupt” adjacent product categories. We plan to grow by leveraging our deep connections within our existing network and attract consumers through increased brand awareness and investing in unique social media marketing. The Company’s goal is to create customer experiences that have sustainable resonance with consumers and consistently implement strategies that result in long-term profit growth for our investors.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On December 9, 2020, the Company filed a Certificate of Amendment of Articles of Incorporation (the “Certificate”) with the State of California to (i) effect a forward stock split of its outstanding shares of common stock at a ratio of <span id="xdx_900_eus-gaap--StockholdersEquityReverseStockSplit_c20201201__20201209_zjLQu6xgOUHh" title="Forward Stock Split">7 for 1</span> (7:1) (the “Forward Stock Split”), (ii) increase the number of authorized shares of common stock from 50,000,000 shares to <span id="xdx_903_eus-gaap--CommonStockSharesAuthorized_iI_c20201209_zM9dI0IZ3G63" title="Common stock, shares authorized">500,000,000</span> shares, and (iii) effectuate a name change (the “Name Change”). Fractional shares that resulted from the Forward Stock Split will be rounded up to the next highest number. As a result of the Name Change, the Company’s name changed from “Intelligent Buying, Inc.” to “Sentient Brands Holdings Inc.”. The Certificate was approved by the majority of the Company’s shareholders and by the Board of Directors of the Company. The effective date of the Forward Stock Split and the Name Change was March 2, 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In connection with the above, the Company filed an Issuer Company-Related Action Notification Form with the Financial Industry Regulatory Authority. The Forward Stock Split and the Name Change was implemented by FINRA on March 2, 2021. Our symbol on OTC Markets was INTBD for 20 business days from March 2, 2021 (the “Notification Period”). Our new CUSIP number is 81728V 102. As a result of the name change, our symbol was changed to “SNBH” following the Notification Period. All share and per share information has been retroactively adjusted to reflect this forward stock split.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In addition, on January 29, 2021, the Company, merged with and into its wholly owned subsidiary, Sentient Brands Holdings Inc., a Nevada corporation, pursuant to an Agreement and Plan of Merger between Sentient Brands Holdings Inc., a California corporation, and Sentient Brands Holdings Inc., a Nevada corporation. Sentient Brands Holdings Inc., a Nevada corporation, continued as the surviving entity of the migratory merger. Pursuant to the migratory merger, the Company changed its state of incorporation from California to Nevada and each share of its common stock converted into one share of common stock of the surviving entity in the migratory merger. No dissenters’ rights were exercised by any of the Company’s stockholders in connection with the migratory merger.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Following the consummation of the migratory merger, the articles of incorporation and bylaws of the Nevada corporation that was newly-created as a wholly owned subsidiary of the Company became the articles of incorporation and bylaws for the surviving entity in the migratory merger.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
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<p id="xdx_808_eus-gaap--BasisOfAccounting_zxLKYZJBgkM" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 2 – <span id="xdx_82D_zlTPijOS3Mw8">BASIS OF PRESENTATION AND GOING CONCERN</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><i>Basis of Presentation</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">These interim consolidated financial statements of the Company and its subsidiaries are unaudited. In the opinion of management, all adjustments (consisting of normal recurring accruals) and disclosures necessary for a fair presentation of these interim condensed consolidated financial statements have been included. The results reported in the unaudited condensed consolidated financial statements for any interim periods are not necessarily indicative of the results that may be reported for the entire year. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission and do not include all information and footnotes necessary for a complete presentation of financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”). The Company’s unaudited condensed consolidated financial statements include the accounts of the Company and its subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Certain information and footnote disclosures normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. These unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K/A for the year ended December 31, 2021 filed with the Securities and Exchange Commission on April 29, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><i>Going concern</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company currently has limited operations. These unaudited consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates, among other things, the realization of assets and the satisfaction of liabilities in the normal course of business.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As reflected in the accompanying unaudited consolidated financial statements, the Company had an accumulated deficit of $<span id="xdx_90D_eus-gaap--RetainedEarningsAccumulatedDeficit_iNI_pp0p0_di_c20220930_zBbhujz0t319" title="Accumulated deficit">2,918,579</span> at September 30, 2022 and had a net loss and net cash flow used in operating activities of $<span id="xdx_903_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_c20220101__20220930_pp0p0" title="Net loss">597,670</span> and $<span id="xdx_909_eus-gaap--NetCashProvidedByUsedInOperatingActivities_iN_pp0p0_di_c20220101__20220930_z52mEjOvYEBd" title="Net cash flow used in operating activities">287,814</span>, respectively for the nine months ended September 30, 2022, respectively. The Company has a limited operating history, and its continued growth is dependent upon the continuation of selling its products; hence generating revenues and obtaining additional financing to fund future obligations and pay liabilities arising from normal business operations. These matters raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital, implement its business plan, and generate significant revenues. There are no assurances that the Company will be successful in its efforts to generate significant revenues, maintain sufficient cash balance or report profitable operations or to continue as a going concern. The Company plans on raising capital through the sale of equity or debt instruments to implement its business plan. However, there is no assurance these plans will be realized and that any additional financings will be available to the Company on satisfactory terms and conditions, if any.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited condensed consolidated financial statements do not include any adjustments related to the recoverability or classification of asset-carrying amounts or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
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<us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_809_eus-gaap--SignificantAccountingPoliciesTextBlock_zkeLNPLSulC4" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 3. <span id="xdx_82B_zkrV57qblYw7">SIGNIFICANT ACCOUNTING POLICIES</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p id="xdx_844_eus-gaap--UseOfEstimates_zttgZAPBa1Ol" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_864_zOP6sgnNbDkb">Uses of estimates in the preparation of financial statements</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in conformity with generally accepted accounting principles accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net revenue and expenses during each reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_840_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_zjq66gUwUZml" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_868_z5os75dtHtAl">Cash</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all short-term highly liquid investments with an original maturity date of purchase of three months or less to be cash equivalents.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84B_eus-gaap--RevenueRecognitionPolicyTextBlock_zksnfyxroG4g" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_86A_zcfmCzETtUv7">Revenue Recognition</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended September 30, 2022 our revenue recognition policy was in accordance with ASC 605, “Revenue Recognition”, which requires the recognition of sales following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84D_eus-gaap--EarningsPerSharePolicyTextBlock_zRgQBcl1Uyy8" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_865_zsaWr707jAZh">Net loss per common share – basic and diluted</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Authoritative guidance on Earnings per Share requires dual presentation of basic and diluted earnings or loss per share (“EPS”) for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. Basic EPS excludes dilution; diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the earnings of the entity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic loss per share is computed by dividing net loss applicable to common shareholders by the weighted average number of common shares outstanding during the period. Diluted loss per share reflects the potential dilution that could occur if dilutive securities and other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the earnings of the Company, unless the effect is to reduce a loss or increase earnings per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_845_eus-gaap--ShareBasedCompensationForfeituresPolicyTextBlock_znPj4mYQvLjb" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_865_z6z2bMH1OUAh">Stock-based compensation</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with ASC No. 718, Compensation – Stock Compensation (“ASC 718”), the Company measures the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended September 30, 2022, and 2021, there were <span id="xdx_906_eus-gaap--ShareBasedCompensation_pp0p0_do_c20220101__20220930_z5aTpPxNIQDk" title="Stock-based compensation"><span id="xdx_909_eus-gaap--ShareBasedCompensation_pp0p0_do_c20210101__20210930_zxJ9M5kwjNg3" title="Stock-based compensation">no</span></span> stock based awards issued or outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_847_eus-gaap--FairValueOfFinancialInstrumentsPolicy_zdwpVD2A0sB3" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_864_zyCwpNqWMjZ2">Fair value of financial instruments</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We value our financial assets and liabilities on a recurring basis using the fair value hierarchy established in Accounting Standards Codification (“ASC”) 820, Fair Value Measurements and Disclosures.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">ASC 820 describes three levels of inputs that may be used to measure fair value, as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify">Level 1 input, which include quoted prices in active markets for identical assets or liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify">Level 2 inputs, which include observable inputs other than Level 1 inputs, such as quoted prices for similar assets or liabilities; quoted prices for identical or similar assets or liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset or liability; and</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify">Level 3 inputs, which include unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the underlying asset or liability. Level 3 assets and liabilities include those whose fair value measurements are determined using pricing models, discounted cash flow methodologies or similar valuation techniques, as well as significant management judgment or estimation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify"> </p> <p id="xdx_849_eus-gaap--IncomeTaxPolicyTextBlock_zGqQWYTbUnXc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_86E_zA4LoY1y2883">Income Taxes</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. The U.S. federal income tax rate is <span id="xdx_904_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_dp_c20220101__20220930_zklB5Jp4ww78" title="Effective federal income tax rate">21</span>%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/>
</us-gaap:SignificantAccountingPoliciesTextBlock>
<us-gaap:UseOfEstimates contextRef="From2022-01-01to2022-09-30">
<p id="xdx_844_eus-gaap--UseOfEstimates_zttgZAPBa1Ol" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_864_zOP6sgnNbDkb">Uses of estimates in the preparation of financial statements</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in conformity with generally accepted accounting principles accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net revenue and expenses during each reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
</us-gaap:UseOfEstimates>
<us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_840_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_zjq66gUwUZml" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_868_z5os75dtHtAl">Cash</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all short-term highly liquid investments with an original maturity date of purchase of three months or less to be cash equivalents.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
</us-gaap:CashAndCashEquivalentsPolicyTextBlock>
<us-gaap:RevenueRecognitionPolicyTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_84B_eus-gaap--RevenueRecognitionPolicyTextBlock_zksnfyxroG4g" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_86A_zcfmCzETtUv7">Revenue Recognition</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended September 30, 2022 our revenue recognition policy was in accordance with ASC 605, “Revenue Recognition”, which requires the recognition of sales following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
</us-gaap:RevenueRecognitionPolicyTextBlock>
<us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_84D_eus-gaap--EarningsPerSharePolicyTextBlock_zRgQBcl1Uyy8" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_865_zsaWr707jAZh">Net loss per common share – basic and diluted</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Authoritative guidance on Earnings per Share requires dual presentation of basic and diluted earnings or loss per share (“EPS”) for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. Basic EPS excludes dilution; diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the earnings of the entity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic loss per share is computed by dividing net loss applicable to common shareholders by the weighted average number of common shares outstanding during the period. Diluted loss per share reflects the potential dilution that could occur if dilutive securities and other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the earnings of the Company, unless the effect is to reduce a loss or increase earnings per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
</us-gaap:EarningsPerSharePolicyTextBlock>
<us-gaap:ShareBasedCompensationForfeituresPolicyTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_845_eus-gaap--ShareBasedCompensationForfeituresPolicyTextBlock_znPj4mYQvLjb" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_865_z6z2bMH1OUAh">Stock-based compensation</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with ASC No. 718, Compensation – Stock Compensation (“ASC 718”), the Company measures the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended September 30, 2022, and 2021, there were <span id="xdx_906_eus-gaap--ShareBasedCompensation_pp0p0_do_c20220101__20220930_z5aTpPxNIQDk" title="Stock-based compensation"><span id="xdx_909_eus-gaap--ShareBasedCompensation_pp0p0_do_c20210101__20210930_zxJ9M5kwjNg3" title="Stock-based compensation">no</span></span> stock based awards issued or outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
</us-gaap:ShareBasedCompensationForfeituresPolicyTextBlock>
<us-gaap:ShareBasedCompensation contextRef="From2022-01-01to2022-09-30" decimals="0" unitRef="USD"> 0 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="From2021-01-012021-09-30" decimals="0" unitRef="USD"> 0 </us-gaap:ShareBasedCompensation>
<us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="From2022-01-01to2022-09-30">
<p id="xdx_847_eus-gaap--FairValueOfFinancialInstrumentsPolicy_zdwpVD2A0sB3" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_864_zyCwpNqWMjZ2">Fair value of financial instruments</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We value our financial assets and liabilities on a recurring basis using the fair value hierarchy established in Accounting Standards Codification (“ASC”) 820, Fair Value Measurements and Disclosures.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">ASC 820 describes three levels of inputs that may be used to measure fair value, as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify">Level 1 input, which include quoted prices in active markets for identical assets or liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify">Level 2 inputs, which include observable inputs other than Level 1 inputs, such as quoted prices for similar assets or liabilities; quoted prices for identical or similar assets or liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset or liability; and</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify">Level 3 inputs, which include unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the underlying asset or liability. Level 3 assets and liabilities include those whose fair value measurements are determined using pricing models, discounted cash flow methodologies or similar valuation techniques, as well as significant management judgment or estimation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.2pt; text-align: justify"> </p>
</us-gaap:FairValueOfFinancialInstrumentsPolicy>
<us-gaap:IncomeTaxPolicyTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_849_eus-gaap--IncomeTaxPolicyTextBlock_zGqQWYTbUnXc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_86E_zA4LoY1y2883">Income Taxes</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. The U.S. federal income tax rate is <span id="xdx_904_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_dp_c20220101__20220930_zklB5Jp4ww78" title="Effective federal income tax rate">21</span>%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/>
</us-gaap:IncomeTaxPolicyTextBlock>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2022-01-01to2022-09-30" decimals="INF" unitRef="Pure"> 0.21 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:InventoryDisclosureTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_800_eus-gaap--InventoryDisclosureTextBlock_zT2JZATFaBA7" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 4. <span id="xdx_82C_zoMGCNVqkop6">INVENTORIES</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Inventories are stated at the lower of cost and net realizable value. Cost is determined using the moving average method and net realizable value is the estimated selling price less costs of disposal in the ordinary course of business. The cost of inventories includes direct costs plus shipping and packaging materials.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of September 30, 2022, Company inventories valued at approximately $<span id="xdx_90E_eus-gaap--InventoryNet_iI_pp0p0_c20220930_zTWAm0TZB2li" title="Inventories">238,016</span> are within our storage and fulfilment center located at CN Logistics US, 3 Borinski Road, Lincoln Park, NJ 07035.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
</us-gaap:InventoryDisclosureTextBlock>
<us-gaap:InventoryNet contextRef="AsOf2022-09-30" decimals="0" unitRef="USD"> 238016 </us-gaap:InventoryNet>
<us-gaap:DebtDisclosureTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_80D_eus-gaap--DebtDisclosureTextBlock_zdHEwbnwngjl" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 5. <span id="xdx_821_zrhZLkSuELc8">CONVERTIBLE NOTES PAYABLE</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 27, 2021 (the “Issuance Date”), the Company entered into a Securities Purchase Agreement with an accredited investor (the “April 2021 Investor”) providing for the sale by the Company to the April 2021 Investor of a <span id="xdx_908_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20210401__20210427__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zBmNGqUfedM2" title="Interest rate">10</span>% Senior Secured Convertible Promissory Note in the principal amount of $<span id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_c20210427__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Principal amount">315,789</span> (the “April 2021 Note”, and the “Financing”). The principal amount of the April 2021 Note includes an Original Issue Discount of $<span id="xdx_90B_ecustom--OriginalIssueDiscount_c20210427__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Original Issue Discount">15,789</span>, resulting in $<span id="xdx_905_ecustom--ProceedsFromFinancing_c20210401__20210427__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Proceeds from financing">300,000</span> in total proceeds received by the Company in the Financing. The April 2021 Note is convertible at the option of the April 2021 Investor into shares of common stock of the Company at $<span id="xdx_90F_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20210427__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pdd" title="Conversion price">0.40</span> per share. In addition to the April 2021 Note, the April 2021 Investor also received 250,000 shares of common stock of the Company (the “Commitment Shares”), and a common share purchase warrant (the “April 2021 Warrant”, and together with the April 2021 Note and the Commitment Shares, the “Securities”) to acquire <span id="xdx_90A_ecustom--CommonStockPurchaseWarrant_c20210401__20210427__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pdd" title="Common stock purchase warrant">500,000</span> shares of common stock of the Company. The April 2021 Warrant is exercisable for five years at an exercise price of $<span id="xdx_906_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_c20210427__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pdd" title="Warrant exercise price">0.60</span>. During the year the company paid monthly interest totaling $<span id="xdx_900_eus-gaap--InterestPaid_c20210401__20210427__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Monthly interest paid">21,052</span>. Principal balance as of September 30, 2022 and December 31, 2021 remains at $<span id="xdx_909_eus-gaap--ConvertibleNotesPayable_c20220930__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Convertible Notes Payable"><span id="xdx_90B_eus-gaap--ConvertibleNotesPayable_iI_pp0p0_c20211231__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zPnqsfweUjsl" title="Convertible Notes Payable">315,789</span></span>. The Original Issue discount is being amortized over the term of the loan of 18 months and is fully amortized at September 30, 2022. On August 19, 2022, the Company and the April 2021 Investor entered into an extension agreement pursuant to which the parties agreed to extend the maturity date of the April 2021 Note until <span id="xdx_90C_eus-gaap--DebtInstrumentMaturityDate_dd_c20210401__20210427__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zc9hh3TMCSAe" title="Maturity date">January 2, 2023</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 23, 2021 (the “Issuance Date”), the Company issued an <span id="xdx_90D_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20210901__20210923__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zpAxBjhihTxa" title="Interest rate">18</span>% Promissory Note in the principal amount of $<span id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_c20210923__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_pp0p0" title="Principal amount">125,000</span> (the “September 2021 Note”) to an accredited investor (the “September 2021 Investor”). The September 2021 Note matures six (6) months from the Issuance Date (the “Maturity Date”), and the September 2021 Investor, at its sole election on the Maturity Date, may convert the interest accrued on the September 2021 Note into shares of common stock of the Company at $<span id="xdx_90D_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20210923__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_pdd" title="Conversion price">0.05</span> per share. During the last quarter of 2021 the Company paid $<span id="xdx_90A_eus-gaap--RepaymentsOfConvertibleDebt_pp0p0_c20211001__20211231__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zEh5VQnGpKG3" title="Repayment of convertible notes payable">67,500</span> against the principal. The balance outstanding was $<span id="xdx_905_eus-gaap--ConvertibleNotesPayable_c20220930__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_pp0p0" title="Convertible Notes Payable">57,500</span> as of September 30, 2022 and December 31, 2021. Accrued interest for this note as of September 30, 2022 and December 31, 2021 were $<span id="xdx_90D_eus-gaap--InterestPayableCurrent_c20220930__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_pp0p0" title="Accrued interest">15,263</span> and $<span id="xdx_900_eus-gaap--InterestPayableCurrent_c20211231__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNoteMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_pp0p0" title="Accrued interest">5,397</span> respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 18, 2021 (the “Issuance Date”), the Company entered into a Securities Purchase Agreement with an accredited investor (the “November 2021 Investor”) providing for the sale by the Company to the November 2021 Investor of a <span id="xdx_901_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20211101__20211118__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zCwAYHxpwSz2" title="Interest rate">10</span>% Senior Secured Convertible Promissory Note in the principal amount of $<span id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_c20211118__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Principal amount">400,000</span> (the “November 2021 Note”, and, the “Financing”), to be paid by the November 2021 Investor to the Company in two tranches (each, a “Tranche”). The first Tranche consists of a payment by the November 2021 Investor to the Company on the Issue Date of $200,000, from which the November 2021 Investor retained $<span id="xdx_908_eus-gaap--LegalFees_c20211101__20211118__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Legal fees">5,000</span> to cover its legal fees. A second Tranche consisting of $200,000 was paid in December 2021, resulting in $<span id="xdx_906_ecustom--ProceedsFromFinancing_c20211101__20211118__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Proceeds from financing">395,000</span> in total proceeds to be received by the Company in the Financing. In addition to the November 2021 Note, the November 2021 Investor also received a common share purchase warrant (the “November 2021 Warrant”, and together with the November 2021 Note, the “Securities”) to acquire <span id="xdx_90C_ecustom--CommonStockPurchaseWarrant_c20211101__20211118__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pdd" title="Common stock purchase warrant">666,667</span> shares of common stock of the Company. The November 2021 Warrant is exercisable for five years at an exercise price of $<span id="xdx_902_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_c20211118__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pdd" title="Warrant exercise price">0.45</span>. The closing of the Financing in the amount of $<span id="xdx_90A_ecustom--ClosingFinancingAmount_c20211216__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Closing financing amount">400,000</span> occurred on December 16, 2021. The maturity date (“Maturity Date”) for each Tranche is at the end of the period that begins from the date each Tranche is paid and ends 12 months thereafter, and interest associated with the November 2021 Note is 10% per annum. Accrued interest for this note as of September 30, 2022, and December 31, 2021 were $<span id="xdx_90A_eus-gaap--InterestPayableCurrent_c20220930__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Accrued interest">34,167</span> and $<span id="xdx_90C_eus-gaap--InterestPayableCurrent_c20211231__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredConvertiblePromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_pp0p0" title="Accrued interest">4,167</span> respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On February 15, 2022, the Company issued an <span id="xdx_90E_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20220201__20220215__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zwXhRXf0Bvy9" title="Interest rate">18</span>% Promissory Note in the principal amount of $<span id="xdx_90C_eus-gaap--DebtInstrumentFaceAmount_iI_pp0p0_c20220215__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zNbHhIxiWl3h" title="Principal amount">60,025</span> to an accredited investor. The note matures on the earlier of (i) the closing of the Company’s next equity financing, or (ii) August 15, 2022. At the note holder’s sole election on the maturity date, the note holder may convert the interest accrued on the note into shares of common stock of the Company at $<span id="xdx_907_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20220215__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zNANQmErhCif" title="Conversion price">0.05</span> per share. Accrued interest on this note totaled $<span id="xdx_907_eus-gaap--InterestPayableCurrent_iI_pp0p0_c20220930__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote1Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zsZjd046pRT9" title="Accrued interest">6,753</span> at September 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On February 23, 2022, the Company issued an <span id="xdx_902_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20220201__20220223__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote2Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zJ2KnIpbq476" title="Interest rate">18</span>% Promissory Note in the principal amount of $<span id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_c20220223__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote2Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_pp0p0" title="Principal amount">25,025</span> to an accredited investor. The note matures on the earlier of (i) the closing of the Company’s next equity financing, or (ii) August 23, 2022. At the note holder’s sole election on the maturity date, the note holder may convert the interest accrued on the note into shares of common stock of the Company at $<span id="xdx_908_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20220223__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote2Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zTY38QCSzN06" title="Conversion price">0.05</span> per share. Accrued interest on this note totaled $<span id="xdx_906_eus-gaap--InterestPayableCurrent_iI_pp0p0_c20220930__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote2Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zsAcZrrwQak2" title="Accrued interest">2,815</span> at September 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 28, 2022, the Company issued an <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20220301__20220328__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote3Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_zT331mS8u60h" title="Interest rate">18</span>% Promissory Note in the principal amount of $<span id="xdx_90C_eus-gaap--DebtInstrumentFaceAmount_c20220328__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote3Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_pp0p0" title="Principal amount">11,025</span> to an accredited investor. The note matures on the earlier of (i) the closing of the Company’s next equity financing, or (ii) September 28, 2022. At the note holder’s sole election on the maturity date, the note holder may convert the interest accrued on the note into shares of common stock of the Company at $<span id="xdx_905_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20220328__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote3Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_pdd" title="Conversion price">0.05</span> per share. Accrued interest on this note totaled $<span id="xdx_905_eus-gaap--InterestPayableCurrent_c20220930__us-gaap--LongtermDebtTypeAxis__custom--PromissoryNote3Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AccreditedInvestorMember_pp0p0" title="Accrued interest">992</span> at September 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
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<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2021-04-27_custom_SeniorSecuredConvertiblePromissoryNoteMember_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="0" unitRef="USD"> 315789 </us-gaap:DebtInstrumentFaceAmount>
<snbh:OriginalIssueDiscount contextRef="AsOf2021-04-27_custom_SeniorSecuredConvertiblePromissoryNoteMember_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="0" unitRef="USD"> 15789 </snbh:OriginalIssueDiscount>
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<us-gaap:ConvertibleNotesPayable contextRef="AsOf2021-12-31_custom_SeniorSecuredConvertiblePromissoryNoteMember_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="0" unitRef="USD"> 315789 </us-gaap:ConvertibleNotesPayable>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2021-04-012021-04-27_custom_SeniorSecuredConvertiblePromissoryNoteMember_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember"> 2023-01-02 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2021-09-012021-09-23_custom_PromissoryNoteMember_custom_AccreditedInvestorMember" decimals="INF" unitRef="Pure"> 0.18 </us-gaap:DebtInstrumentInterestRateDuringPeriod>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2021-09-23_custom_PromissoryNoteMember_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 125000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2021-09-23_custom_PromissoryNoteMember_custom_AccreditedInvestorMember" decimals="INF" unitRef="USDPShares"> 0.05 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:RepaymentsOfConvertibleDebt contextRef="From2021-10-012021-12-31_custom_PromissoryNoteMember_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 67500 </us-gaap:RepaymentsOfConvertibleDebt>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2022-09-30_custom_PromissoryNoteMember_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 57500 </us-gaap:ConvertibleNotesPayable>
<us-gaap:InterestPayableCurrent contextRef="AsOf2022-09-30_custom_PromissoryNoteMember_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 15263 </us-gaap:InterestPayableCurrent>
<us-gaap:InterestPayableCurrent contextRef="AsOf2021-12-31_custom_PromissoryNoteMember_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 5397 </us-gaap:InterestPayableCurrent>
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2021-11-012021-11-18_custom_SeniorSecuredConvertiblePromissoryNote1Member_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="INF" unitRef="Pure"> 0.10 </us-gaap:DebtInstrumentInterestRateDuringPeriod>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2021-11-18_custom_SeniorSecuredConvertiblePromissoryNote1Member_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="0" unitRef="USD"> 400000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:LegalFees contextRef="From2021-11-012021-11-18_custom_SeniorSecuredConvertiblePromissoryNote1Member_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="0" unitRef="USD"> 5000 </us-gaap:LegalFees>
<snbh:ProceedsFromFinancing contextRef="From2021-11-012021-11-18_custom_SeniorSecuredConvertiblePromissoryNote1Member_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="0" unitRef="USD"> 395000 </snbh:ProceedsFromFinancing>
<snbh:CommonStockPurchaseWarrant contextRef="From2021-11-012021-11-18_custom_SeniorSecuredConvertiblePromissoryNote1Member_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="INF" unitRef="Shares"> 666667 </snbh:CommonStockPurchaseWarrant>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2021-11-18_custom_SeniorSecuredConvertiblePromissoryNote1Member_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="INF" unitRef="USDPShares"> 0.45 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<snbh:ClosingFinancingAmount contextRef="AsOf2021-12-16_custom_SeniorSecuredConvertiblePromissoryNote1Member_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="0" unitRef="USD"> 400000 </snbh:ClosingFinancingAmount>
<us-gaap:InterestPayableCurrent contextRef="AsOf2022-09-30_custom_SeniorSecuredConvertiblePromissoryNote1Member_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="0" unitRef="USD"> 34167 </us-gaap:InterestPayableCurrent>
<us-gaap:InterestPayableCurrent contextRef="AsOf2021-12-31_custom_SeniorSecuredConvertiblePromissoryNote1Member_custom_AccreditedInvestorMember_custom_SecuritiesPurchaseAgreementMember" decimals="0" unitRef="USD"> 4167 </us-gaap:InterestPayableCurrent>
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2022-02-012022-02-15_custom_PromissoryNote1Member_custom_AccreditedInvestorMember" decimals="INF" unitRef="Pure"> 0.18 </us-gaap:DebtInstrumentInterestRateDuringPeriod>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2022-02-15_custom_PromissoryNote1Member_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 60025 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2022-02-15_custom_PromissoryNote1Member_custom_AccreditedInvestorMember" decimals="INF" unitRef="USDPShares"> 0.05 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:InterestPayableCurrent contextRef="AsOf2022-09-30_custom_PromissoryNote1Member_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 6753 </us-gaap:InterestPayableCurrent>
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2022-02-012022-02-23_custom_PromissoryNote2Member_custom_AccreditedInvestorMember" decimals="INF" unitRef="Pure"> 0.18 </us-gaap:DebtInstrumentInterestRateDuringPeriod>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2022-02-23_custom_PromissoryNote2Member_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 25025 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2022-02-23_custom_PromissoryNote2Member_custom_AccreditedInvestorMember" decimals="INF" unitRef="USDPShares"> 0.05 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:InterestPayableCurrent contextRef="AsOf2022-09-30_custom_PromissoryNote2Member_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 2815 </us-gaap:InterestPayableCurrent>
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2022-03-012022-03-28_custom_PromissoryNote3Member_custom_AccreditedInvestorMember" decimals="INF" unitRef="Pure"> 0.18 </us-gaap:DebtInstrumentInterestRateDuringPeriod>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2022-03-28_custom_PromissoryNote3Member_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 11025 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2022-03-28_custom_PromissoryNote3Member_custom_AccreditedInvestorMember" decimals="INF" unitRef="USDPShares"> 0.05 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:InterestPayableCurrent contextRef="AsOf2022-09-30_custom_PromissoryNote3Member_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 992 </us-gaap:InterestPayableCurrent>
<us-gaap:ShortTermDebtTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_807_eus-gaap--ShortTermDebtTextBlock_z41hBQozQcN2" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 6. <span id="xdx_822_zt14s8AuUDH9">NOTES PAYABLE</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 3, 2020, specific terms were reached between the Company and Pure Energy 714 LLC on the remaining $<span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_pp0p0_c20210103__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredDemandNoteMember_z0MjVdYgfuCh" title="Principal amount">150,046</span> of prior advances made to the Company pursuant to an unsecured demand note entered into between the Company and Pure Energy 714 LLC. The terms call for repayment of the advances including interest on any unconverted principal amount at a rate of <span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20210101__20210103__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredDemandNoteMember_zX0aDcNXSW4f" title="Interest rate">12</span>% per annum and a repayment date on or before June 3, 2021, at the rate of 12% per annum. If the demand note is unpaid by June 3, 2021, default interest of 3% monthly will apply. An additional $<span id="xdx_902_eus-gaap--ProceedsFromLoans_c20210301__20210316__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredDemandNoteMember_pp0p0" title="Proceeds from loans">10,000</span> was received on March 16, 2021, but subsequently returned in April 20, 2021. Accrued interest on this note totaled $<span id="xdx_90A_eus-gaap--InterestPayableCurrent_c20220930__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredDemandNoteMember_pp0p0" title="Accrued interest">49,515</span> and $<span id="xdx_901_eus-gaap--InterestPayableCurrent_c20211231__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredDemandNoteMember_pp0p0" title="Accrued interest">36,011</span> at September 30, 2022 and December 31, 2021, respectively. The lender agreed to extend the maturity date of the loan to January 1, 2023.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During 2021 and 2022, the Company received proceeds from various loans from Adriatic Advisors LLC. At September 30, 2022 and December 31, 2021, the Company had $<span id="xdx_90F_eus-gaap--DueToRelatedPartiesCurrent_c20220930__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdriaticAdvisorsLLCMember_pp0p0" title="Due to related party">280,825</span> and $<span id="xdx_905_eus-gaap--DueToRelatedPartiesCurrent_c20211231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdriaticAdvisorsLLCMember_pp0p0" title="Due to related party">57,500</span> due to Adriatic Advisors LLC, respectively. These loans bear interest at <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20220101__20220930__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdriaticAdvisorsLLCMember_zifdLXt0Jq1j" title="Interest rate">18</span>% per annum, and are due at various times during 2022. Accrued interest on these notes totaled $<span id="xdx_906_eus-gaap--InterestPayableCurrent_c20220930__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdriaticAdvisorsLLCMember_pp0p0" title="Accrued interest">28,016</span> and $<span id="xdx_908_eus-gaap--InterestPayableCurrent_c20211231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdriaticAdvisorsLLCMember_pp0p0" title="Accrued interest">1,982</span> at September 30, 2022 and December 31, 2021, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/>
</us-gaap:ShortTermDebtTextBlock>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2021-01-03_custom_UnsecuredDemandNoteMember" decimals="0" unitRef="USD"> 150046 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2021-01-012021-01-03_custom_UnsecuredDemandNoteMember" decimals="INF" unitRef="Pure"> 0.12 </us-gaap:DebtInstrumentInterestRateDuringPeriod>
<us-gaap:ProceedsFromLoans contextRef="From2021-03-012021-03-16_custom_UnsecuredDemandNoteMember" decimals="0" unitRef="USD"> 10000 </us-gaap:ProceedsFromLoans>
<us-gaap:InterestPayableCurrent contextRef="AsOf2022-09-30_custom_UnsecuredDemandNoteMember" decimals="0" unitRef="USD"> 49515 </us-gaap:InterestPayableCurrent>
<us-gaap:InterestPayableCurrent contextRef="AsOf2021-12-31_custom_UnsecuredDemandNoteMember" decimals="0" unitRef="USD"> 36011 </us-gaap:InterestPayableCurrent>
<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2022-09-30_custom_AdriaticAdvisorsLLCMember" decimals="0" unitRef="USD"> 280825 </us-gaap:DueToRelatedPartiesCurrent>
<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2021-12-31_custom_AdriaticAdvisorsLLCMember" decimals="0" unitRef="USD"> 57500 </us-gaap:DueToRelatedPartiesCurrent>
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2022-01-012022-09-30_custom_AdriaticAdvisorsLLCMember" decimals="INF" unitRef="Pure"> 0.18 </us-gaap:DebtInstrumentInterestRateDuringPeriod>
<us-gaap:InterestPayableCurrent contextRef="AsOf2022-09-30_custom_AdriaticAdvisorsLLCMember" decimals="0" unitRef="USD"> 28016 </us-gaap:InterestPayableCurrent>
<us-gaap:InterestPayableCurrent contextRef="AsOf2021-12-31_custom_AdriaticAdvisorsLLCMember" decimals="0" unitRef="USD"> 1982 </us-gaap:InterestPayableCurrent>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_80E_eus-gaap--StockholdersEquityNoteDisclosureTextBlock_z8hdPPsFzcwj" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 7. <span id="xdx_825_zVXNm1tJ4PJ">STOCKHOLDERS’ (DEFICIENCY)</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><i>Preferred stock</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is authorized to issue <span id="xdx_90A_eus-gaap--PreferredStockSharesAuthorized_iI_c20220930_zgmicytJJWrl" title="Preferred stock, share authorized"><span id="xdx_902_eus-gaap--PreferredStockSharesAuthorized_iI_c20211231_zmQPUhaUaVNf" title="Preferred stock, share authorized">25,000,000</span></span> shares of Preferred Stock, par value $<span id="xdx_90F_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20220930_z9E4GaadCFi4" title="Preferred Stock, Par or Stated Value Per Share"><span id="xdx_90B_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20211231_zjQL8SXFdcah" title="Preferred Stock, Par or Stated Value Per Share">0.001</span></span> per share. As of September 30, 2022, and December 31, 2021, <span id="xdx_908_eus-gaap--PreferredStockSharesIssued_c20220930__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Preferred stock, shares issued"><span id="xdx_906_eus-gaap--PreferredStockSharesOutstanding_c20220930__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Preferred stock, shares outstanding">1,000,000</span></span> shares of Series B Preferred Stock were issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For five years from the date of issuance, the Series B Preferred Stock shall have the number of votes equal to fifty-one percent (51%) of the cumulative total vote of all classes of stock of the Corporation, common or preferred, whether such other class of stock is voting as a single class or the other classes of stock are voting together as a single group, and with respect to such vote, such holder shall have full voting rights and powers equal to the voting rights and powers of the holders of Common Stock, or any other class of preferred stock, and shall be entitled to notice of any stockholders’ meeting in accordance with the bylaws of the Corporation, and shall be entitled to vote, together with holders of Common Stock and any class of preferred stock entitled to vote, with respect to any question upon which holders of Common Stock or any class of preferred stock have the right to vote. After five years, the Series B Preferred Stock shall automatically, and without further action by the Corporation, be cancelled and void, and may not be reissued. Company is authorized to issue <span id="xdx_90B_eus-gaap--PreferredStockSharesAuthorized_iI_c20220930_zhWcUm3k4J61" title="Preferred stock, share authorized"><span id="xdx_901_eus-gaap--PreferredStockSharesAuthorized_iI_c20211231_zEX6ovrYXLY7" title="Preferred stock, share authorized">25,000,000</span></span> shares of Preferred Stock, par value $<span id="xdx_90D_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20220930_z6tDVpzGYuld" title="Preferred Stock, Par or Stated Value Per Share"><span id="xdx_90D_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20211231_zJUXJ8sZUcAe" title="Preferred Stock, Par or Stated Value Per Share">0.001</span></span> per share. As of September 30, 2022 and December 31, 2021, <span id="xdx_902_eus-gaap--PreferredStockSharesIssued_iI_c20220930__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zkQf4dRqF4Al" title="Preferred stock, shares issued"><span id="xdx_90F_eus-gaap--PreferredStockSharesOutstanding_iI_c20220930__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_z3UQ060fO8rh" title="Preferred stock, shares outstanding">1,000,000</span></span> shares of Series B Preferred Stock were issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Common stock</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During July 2022, Mr. Furlan and the Company agreed to settle an unpaid amount due under an employment agreement in full in consideration of the issuance to Mr. Furlan of <span id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures_c20220701__20220731__us-gaap--TypeOfArrangementAxis__custom--EmploymentAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MrFurlanMember_zsDPkUIvt9M9" title="Number of restricted stock issued">772,225</span> shares of restricted common stock of the Company. The shares have not been issued as of September 30, 2022, so the balance remains in accounts payable and accrued expenses at September 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0.8pt 0 0; text-align: justify">During July 2022, the Company and an independent contractor agreed to settle in full an unpaid amount of $<span id="xdx_907_ecustom--StockIssuedForSettlementValue_pp0p0_c20220701__20220731__srt--CounterpartyNameAxis__custom--ContractorsMember_zp8RVzN1lyC8" title="Stock issued for settlement, value">68,000</span> owed by the Company to the independent contractor in consideration of the issuance to the independent contractor of <span id="xdx_90B_ecustom--StockIssuedForSettlementShares_c20220701__20220731__srt--CounterpartyNameAxis__custom--ContractorsMember_zUf67NoQv259" title="Stock issued for settlement, shares">890,052</span> restricted shares of common stock of the Company. The shares have not been issued as of September 30, 2022, so the balance remains in accounts payable and accrued expenses at September 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0.8pt 0 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 16, 2022, the Company entered into a Settlement and Release Agreement with Anthony L.G., PLLC (“ALG”) and Laura Anthony, Esq. (“LA”) pursuant to which ALG agreed to forgive $<span id="xdx_90E_eus-gaap--DebtCurrent_iI_pp0p0_c20220816__us-gaap--TypeOfArrangementAxis__custom--SettlementAndReleaseAgreementMember_zv5QPv39gBqe" title="Debt Amount">23,182</span> (the “Debt Amount”) owed by to the Company to ALG for services rendered to the Company in consideration of an issuance to LA of <span id="xdx_900_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20220801__20220816__us-gaap--TypeOfArrangementAxis__custom--SettlementAndReleaseAgreementMember_zzm9u2vzJBC9" title="Sale of stock for consideration, shares">400,000</span> shares common stock of the Company registered on the Form S-8 pursuant to the Plan.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 30, 2022, the Company entered into a Consulting Agreement with a contractor to provide investor relation services in exchange for <span id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20220801__20220830__us-gaap--TypeOfArrangementAxis__custom--ConsultingAgreementMember_zNXJc7EEqsu9" title="Number of shares issued for services">100,000</span> shares of the Company’s common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">There were no other issuances of common stock during the nine months ending September 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 29, 2021, the Company sold <span id="xdx_908_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20220601__20220629__srt--CounterpartyNameAxis__custom--AccreditedInvestorMember_pdd" title="Sale of stock for consideration, shares">1,100,000</span> shares of common stock to an accredited investor in consideration for an aggregate purchase price of $<span id="xdx_90F_eus-gaap--SaleOfStockConsiderationReceivedOnTransaction_pp0p0_c20220601__20220629__srt--CounterpartyNameAxis__custom--AccreditedInvestorMember_zdULK8Cu07za" title="Sale of stock for consideration, value">1,100</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 3, 2021, the forward stock split of its outstanding shares of common stock at a ratio of <span id="xdx_904_eus-gaap--StockholdersEquityNoteStockSplit_c20220101__20220930" title="Forward stock split">7 for 1</span> took effect. The number of authorized shares of common stock from 50,000,000 shares to <span id="xdx_905_eus-gaap--CommonStockSharesAuthorized_iI_c20220930_zHDdhbZmNyde" title="Common stock, shares authorized">500,000,000</span> shares. All share and per share information has been retroactively adjusted to reflect this forward stock split.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In addition, on January 29, 2021, the Company, merged with and into its wholly owned subsidiary, Sentient Brands Holdings Inc., a Nevada corporation, pursuant to an Agreement and Plan of Merger between Sentient Brands Holdings Inc., a California corporation, and Sentient Brands Holdings Inc., a Nevada corporation. Sentient Brands Holdings Inc., a Nevada corporation, continued as the surviving entity of the migratory merger. Pursuant to the migratory merger, the Company changed its state of incorporation from California to Nevada and each share of its common stock converted into one share of common stock of the surviving entity in the migratory merger. No dissenters’ rights were exercised by any of the Company’s stockholders in connection with the migratory merger.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 16, 2022, the Company adopted that certain Sentient Brands Holdings Inc. 2022 Equity Incentive Plan (the “Plan”). On August 19, 2022 the Company filed a registration statement on Form S-8 (the “Form S-8”) with the Securities and Exchange Commission for the purpose of registering under the Securities Act of 1933, as amended, <span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_iI_c20220816__us-gaap--PlanNameAxis__custom--N2022EquityIncentivePlanMember_zdq7HirnfxZj" title="Common stock issuable">5,000,000</span> shares of common stock issuable under the Plan.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 19, 2022, the Company issued a common share purchase warrant (the “Warrant”) to Adriatic Advisors LLC (“Adriatic Advisors”) to purchase <span id="xdx_900_ecustom--NumberOfWarrantsIssued_c20220801__20220819__srt--CounterpartyNameAxis__custom--AdriaticAdvisorsMember_zoH63SWgGbz7" title="Number of warrants issued">2,750,000</span> shares of common stock of the Company in consideration for that certain stock pledge and guaranty previously made by Adriatic Advisors to an accredited investor in connection with the Company’s issuance to the accredited investor of senior secured convertible promissory notes dated April 27, 2021 and November 18, 2021, respectively, in consideration of the accredited investor’s financing of the Company in the aggregate amount of $<span id="xdx_90E_ecustom--PuchasePrice_pp0p0_c20220801__20220819__srt--CounterpartyNameAxis__custom--AdriaticAdvisorsMember_zoaBQ55OaVIj" title="Puchase price">700,000</span>. The Warrant is exercisable for five (<span id="xdx_901_ecustom--WarrantExercisableTerm_dtY_c20220801__20220819__srt--CounterpartyNameAxis__custom--AdriaticAdvisorsMember_zeWHDhclTVg" title="Warrant exercisable term">5</span>) years at an exercise price of $<span id="xdx_90F_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_c20220819__srt--CounterpartyNameAxis__custom--AdriaticAdvisorsMember_z29U4IIST71b" title="Exercise price">0.60</span> per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/>
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<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2022-09-30" decimals="INF" unitRef="Shares"> 25000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2021-12-31" decimals="INF" unitRef="Shares"> 25000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2022-09-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2021-12-31" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2022-09-30_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2022-09-30_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2022-09-30" decimals="INF" unitRef="Shares"> 25000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2021-12-31" decimals="INF" unitRef="Shares"> 25000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2022-09-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2021-12-31" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2022-09-30_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2022-09-30_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures contextRef="From2022-07-012022-07-31_custom_EmploymentAgreementMember_custom_MrFurlanMember" decimals="INF" unitRef="Shares"> 772225 </us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures>
<snbh:StockIssuedForSettlementValue contextRef="From2022-07-012022-07-31_custom_ContractorsMember" decimals="0" unitRef="USD"> 68000 </snbh:StockIssuedForSettlementValue>
<snbh:StockIssuedForSettlementShares contextRef="From2022-07-012022-07-31_custom_ContractorsMember" decimals="INF" unitRef="Shares"> 890052 </snbh:StockIssuedForSettlementShares>
<us-gaap:DebtCurrent contextRef="AsOf2022-08-16_custom_SettlementAndReleaseAgreementMember" decimals="0" unitRef="USD"> 23182 </us-gaap:DebtCurrent>
<us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction contextRef="From2022-08-012022-08-16_custom_SettlementAndReleaseAgreementMember" decimals="INF" unitRef="Shares"> 400000 </us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction>
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2022-08-012022-08-30_custom_ConsultingAgreementMember" decimals="INF" unitRef="Shares"> 100000 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices>
<us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction contextRef="From2022-06-012022-06-29_custom_AccreditedInvestorMember" decimals="INF" unitRef="Shares"> 1100000 </us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction>
<us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="From2022-06-012022-06-29_custom_AccreditedInvestorMember" decimals="0" unitRef="USD"> 1100 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction>
<us-gaap:StockholdersEquityNoteStockSplit contextRef="From2022-01-01to2022-09-30"> 7 for 1 </us-gaap:StockholdersEquityNoteStockSplit>
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2022-09-30" decimals="INF" unitRef="Shares"> 500000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant contextRef="AsOf2022-08-16_custom_N2022EquityIncentivePlanMember" decimals="INF" unitRef="Shares"> 5000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
<snbh:NumberOfWarrantsIssued contextRef="From2022-08-012022-08-19_custom_AdriaticAdvisorsMember" decimals="INF" unitRef="Shares"> 2750000 </snbh:NumberOfWarrantsIssued>
<snbh:PuchasePrice contextRef="From2022-08-012022-08-19_custom_AdriaticAdvisorsMember" decimals="0" unitRef="USD"> 700000 </snbh:PuchasePrice>
<snbh:WarrantExercisableTerm contextRef="From2022-08-012022-08-19_custom_AdriaticAdvisorsMember"> P5Y </snbh:WarrantExercisableTerm>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2022-08-19_custom_AdriaticAdvisorsMember" decimals="INF" unitRef="USDPShares"> 0.60 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<us-gaap:CommitmentsDisclosureTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_80E_eus-gaap--CommitmentsDisclosureTextBlock_zIOw2P9Ryxn4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 8. <span id="xdx_82D_z1sXvIIkgyGb">COMMITMENTS AND CONTINGENCIES</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On December 26, 2019, the Company entered into an Employment Agreement (the “Furlan Agreement”) with George Furlan pursuant to which Mr. Furlan was appointed as the Company’s Chief Executive Officer. The Furlan Agreement provides for a base salary of $60,000 per year with such base salary being increased to $<span id="xdx_906_eus-gaap--SalariesAndWages_pp0p0_c20191201__20191226__us-gaap--TypeOfArrangementAxis__custom--FurlanAgreementMember_zYnPsrjyaYMe" title="Base salary">120,000</span> per year beginning on the one (1) year anniversary of the completion of a financing by the Company of no less than $3,000,000. The Furlan Agreement also contains an annual bonus based on the amount of revenue generated by the Company from the sale of certain products. The Furlan Agreement has a term of three years from the effective date. Concurrently with the Furlan Agreement, the Company and Mr. Furlan also entered into a into a related Restricted Stock Agreement to purchase <span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures_c20191201__20191226__us-gaap--TypeOfArrangementAxis__custom--FurlanAgreementMember_pdd" title="Number of restricted stock issued">718,403</span> shares of the Company’s Common Stock, at a purchase price of $0.01186 per share, subject to vesting as follows: <span id="xdx_90F_ecustom--RestrictedStockDescription_c20191201__20191226__us-gaap--TypeOfArrangementAxis__custom--FurlanAgreementMember" title="Restricted stock description">359,201 shares vested upon execution of the agreement and the remaining 359,202 shares vest quarterly at 29,993 shares at the end of each quarter.</span> At June 30, 2022 the total shares vested under the Restricted Stock agreement totaled <span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_c20220101__20220930__us-gaap--TypeOfArrangementAxis__custom--FurlanAgreementMember_pdd" title="Restricted Stock vested">658,591</span>. During May 2022, Mr. Furlan agreed to stop accruing any salary under the Furlan Agreement until further notice. The amount unpaid under the Furlan Agreement at September 30, 2022 totaled $<span id="xdx_902_ecustom--UnpaidAmount_c20220930__us-gaap--TypeOfArrangementAxis__custom--FurlanAgreementMember_pp0p0" title="Unpaid Amount">59,000</span> (the “Unpaid Amount”). The Unpaid Amount is included on the balance sheet at September 30, 2022 in accounts payable and accrued expenses. During July 2022, Mr. Furlan and the Company agreed to settle the Unpaid Amount in full in consideration of the issuance to Mr. Furlan of <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures_c20220701__20220731__us-gaap--TypeOfArrangementAxis__custom--FurlanAgreementMember_z5ueN6zUSkal" title="Number of restricted stock issued">772,225</span> shares of restricted common stock of the Company. The shares have not been issued as of September 30, 2022, so the balance remains in accounts payable and accrued expenses at September 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 8, 2020, the Company entered into an Executive Consulting Agreement (the “Mansour Agreement”) with James Mansour pursuant to which Mr. Mansour was appointed as an Executive Consultant. The Mansour Agreement provides for a base salary of $<span id="xdx_902_eus-gaap--SalariesAndWages_c20200101__20200108__us-gaap--TypeOfArrangementAxis__custom--MansourAgreementMember_pp0p0" title="Base salary">60,000</span> per year. The Mansour Agreement has a term of three years from the effective date. Concurrently with the Mansour Agreement, the Company and Mr. Mansour also entered into a into a Restricted Stock Agreement (the “RPSA”) to purchase <span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures_c20200101__20200108__us-gaap--TypeOfArrangementAxis__custom--MansourAgreementMember_pdd" title="Number of restricted stock issued">718,403</span> shares of the Company’s Common Stock, at a purchase price of $<span id="xdx_90A_eus-gaap--SharePrice_c20200108__us-gaap--TypeOfArrangementAxis__custom--MansourAgreementMember_pdd" title="Share price">0.01186</span> per share, subject to vesting as follows: <span id="xdx_90A_ecustom--RestrictedStockDescription_c20200101__20200108__us-gaap--TypeOfArrangementAxis__custom--MansourAgreementMember" title="Restricted stock description">359,201 shares vested upon execution of the agreement and the remaining 359,202 shares vest quarterly at 29,993 shares at the end of each quarter.</span> On June 3, 2022, Mr. Mansour and the Company mutually terminated the Mansour Agreement (the “Mansour Agreement Termination”). As of the date of the Mansour Agreement Termination, the Company accrued Mr. Mansour’s unpaid fees under the Mansour Agreement totaling $85,000 (the “Outstanding Amount”). The Outstanding Amount is included in “accounts payable and accrued expenses” on the balance sheet at June 30, 2022. In addition, as a result of and in connection with the Mansour Agreement Termination, pursuant to the terms of the RPSA no unvested shares of common stock vest to Mr. Mansour subsequent to the Mansour Agreement Termination. Accordingly, vesting of shares of common stock pursuant to the RSPA ceased as of the date of the Mansour Agreement Termination, resulting in the total number of shares of common stock vested to Mr. Mansour of <span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_c20220101__20220930__us-gaap--TypeOfArrangementAxis__custom--MansourAgreementMember_pdd" title="Restricted Stock vested">628,598</span> as of the date of the Mansour Agreement Termination.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
</us-gaap:CommitmentsDisclosureTextBlock>
<us-gaap:SalariesAndWages contextRef="From2019-12-012019-12-26_custom_FurlanAgreementMember" decimals="0" unitRef="USD"> 120000 </us-gaap:SalariesAndWages>
<us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures contextRef="From2019-12-012019-12-26_custom_FurlanAgreementMember" decimals="INF" unitRef="Shares"> 718403 </us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures>
<snbh:RestrictedStockDescription contextRef="From2019-12-012019-12-26_custom_FurlanAgreementMember"> 359,201 shares vested upon execution of the agreement and the remaining 359,202 shares vest quarterly at 29,993 shares at the end of each quarter. </snbh:RestrictedStockDescription>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="From2022-01-012022-09-30_custom_FurlanAgreementMember" decimals="INF" unitRef="Shares"> 658591 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<snbh:UnpaidAmount contextRef="AsOf2022-09-30_custom_FurlanAgreementMember" decimals="0" unitRef="USD"> 59000 </snbh:UnpaidAmount>
<us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures contextRef="From2022-07-012022-07-31_custom_FurlanAgreementMember" decimals="INF" unitRef="Shares"> 772225 </us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures>
<us-gaap:SalariesAndWages contextRef="From2020-01-012020-01-08_custom_MansourAgreementMember" decimals="0" unitRef="USD"> 60000 </us-gaap:SalariesAndWages>
<us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures contextRef="From2020-01-012020-01-08_custom_MansourAgreementMember" decimals="INF" unitRef="Shares"> 718403 </us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures>
<us-gaap:SharePrice contextRef="AsOf2020-01-08_custom_MansourAgreementMember" decimals="INF" unitRef="USDPShares"> 0.01186 </us-gaap:SharePrice>
<snbh:RestrictedStockDescription contextRef="From2020-01-012020-01-08_custom_MansourAgreementMember"> 359,201 shares vested upon execution of the agreement and the remaining 359,202 shares vest quarterly at 29,993 shares at the end of each quarter. </snbh:RestrictedStockDescription>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="From2022-01-012022-09-30_custom_MansourAgreementMember" decimals="INF" unitRef="Shares"> 628598 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<us-gaap:SubsequentEventsTextBlock contextRef="From2022-01-01to2022-09-30">
<p id="xdx_802_eus-gaap--SubsequentEventsTextBlock_zJ3Drz59wgY4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 9. <span id="xdx_82C_zdwMQuaP9pqe">SUBSEQUENT EVENTS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company evaluates events that occur after the period end date through the date the financial statements are available to be issued. Accordingly, management has evaluated subsequent events through the date these financial statements are issued and has determined that the following subsequent events require disclosure in these financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Subsequent to September 30, 2022, the Company received loans in the aggregate amount of $<span id="xdx_900_eus-gaap--ProceedsFromRelatedPartyDebt_pp0p0_c20220701__20220822__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdriaticAdvisorsLLCMember_zPNzAO1M2qR3" title="Proceeds from related party">15,000</span> from Adriatic Advisors LLC.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 17, 2022 (the “Dismissal Date”), the Company advised Boyle CPA, LLC (the “Former Auditor”) that it was dismissed as the Company’s independent registered public accounting firm. The decision to dismiss the Former Auditor as the Company’s independent registered public accounting firm was approved by the Company’s Board of Directors.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the years ended December 31, 2021 and 2020 and through the Dismissal Date, the Company has not had any disagreements with the Former Auditor on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the Former Auditor’s satisfaction, would have caused them to make reference thereto in their reports on the Company’s financial statements for such years.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Except as set forth below, during the years ended December 31, 2021 and 2020 and through the Dismissal Date, the reports of the Former Auditor on the Company’s financial statements did not contain any adverse opinion or disclaimer of opinion, and such reports were not qualified or modified as to uncertainty, audit scope, or accounting principle, except that the reports contained a paragraph stating there was substantial doubt about the Company’s ability to continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Former Auditor furnished us with a letter addressed to the Securities and Exchange Commission (“SEC”) stating that it agreed with the above statements. A copy of this letter was attached as Exhibit 16.1 to the Form 8-K which we filed with the SEC on November 18, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 17, 2022, (the “Engagement Date”), the Company engaged Victor Mokuolu, CPA PLLC (“New Auditor”) as its independent registered public accounting firm for the Company’s fiscal year ended December 31, 2022. The decision to engage the New Auditor as the Company’s independent registered public accounting firm was approved by the Company’s Board of Directors.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">During the two most recent fiscal years and through the Engagement Date, the Company has not consulted with the New Auditor regarding either:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="font: 12pt Times New Roman, Times, Serif; width: 48px"><span style="font-size: 10pt">1.</span></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><span style="font-size: 10pt">application of accounting principles to any specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements, and neither a written report was provided to the Company nor oral advice was provided that the New Auditor concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1.5in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="font: 12pt Times New Roman, Times, Serif; width: 48px"><span style="font-size: 10pt">2.</span></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><span style="font-size: 10pt">any matter that was either the subject of a disagreement (as defined in Regulation S-K, Item 304(a)(1)(iv) and the related instructions) or reportable event (as defined in Regulation S-K, Item 304(a)(1)(v)).</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 21, 2022, the Board of Directors of the Company terminated James Mansour as the Chief Marketing Officer of the Company. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p>
</us-gaap:SubsequentEventsTextBlock>
<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2022-07-012022-08-22_custom_AdriaticAdvisorsLLCMember" decimals="0" unitRef="USD"> 15000 </us-gaap:ProceedsFromRelatedPartyDebt>
</xbrl>


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
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