$SNBH
SENTIENT BRANDS HOLDINGS INC.
CIK:0001358633|SEC Filings
Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Revenue | $ 465,211 | $ 110,600 | $ 693,172 | $ 110,600 |
| Cost of revenue | 291,897 | 115,712 | 455,648 | 116,312 |
| Gross profit (loss) | 173,314 | (5,112) | 237,524 | (5,712) |
| Operating expenses: | ||||
| Advertising and marketing | ||||
| General and administrative | 7,513 | 4,564 | 12,806 | 7,685 |
| Legal and professional | 54,479 | 255,548 | 120,566 | 467,832 |
| Management fees | 69,000 | 99,545 | 116,500 | 250,645 |
| TOTAL OPERATING EXPENSES | 130,992 | 359,657 | 249,872 | 726,162 |
| INCOME (LOSS) FROM OPERATIONS | 42,322 | (364,769) | (12,348) | (731,874) |
| Other Income (Expenses) | ||||
| Derivative gain (loss) | (4,251) | (35,863) | 38,141 | (72,329) |
| Settlement of legal claims | 10,000 | |||
| Interest expense | (84,907) | (72,488) | (165,705) | (151,142) |
| Total Other Income (Expenses) | (89,158) | (108,351) | (127,564) | (213,471) |
| NET LOSS | $ (46,836) | $ (473,120) | $ (139,912) | $ (945,345) |
| NET LOSS PER COMMON SHARE - BASIC | $ (0.01) | $ (0.12) | $ (0.03) | $ (0.28) |
| NET LOSS PER COMMON SHARE - DILUTED | $ (0.01) | $ (0.12) | $ (0.03) | $ (0.28) |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC | 4,369,535 | 3,919,199 | 4,253,857 | 3,401,192 |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED | 4,369,535 | 3,919,199 | 4,253,857 | 3,401,192 |