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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 |
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
Exhibit 31.1
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Dante Jones, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q (the “report”) of Sentient Brands Holdings Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15 (e) and 15d-15 (e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15 (f) and 15d-15 (f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: November 21, 2022 | By: | /s/ Dante Jones |
| Dante Jones | ||
| Interim Chief Executive Officer, Interim President and Director (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/21/22 | |||
| For Period end: | 9/30/22 | NT 10-Q | ||
| List all Filings | ||||
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 |