SNBH · XBRL financial data

Sentient Brands Holdings financial statements, every quarter

The same tables from 14 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal quarters (SNBH's year ends in late December)

In thousands of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25†Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Revenue	0	0*	0	0	0	—	—	111	374	217*	231	465
Cost of goods and services sold	0	0*	0	0	0	year only	1	115	138	255*	167	292
Gross profit	0	0*	0	0	0	—	(1)	(5)	236	(38)*	64	173
General and administrative	2	59*	8	16	19	38*	8	26	28	64*	5	8
Total operating expenses	35	133*	353	161	228	139*	494	352	205	161*	119	131
Operating income (loss)	(35)	(133)*	(353)	(161)	(228)	(139)*	(494)	(357)	31	(199)*	(55)	42
Interest expense	42	102*	64	64	(64)	446*	50	39	(40)	427*	81	85*
Other income (expense)	—	—	0	—	(64)	232*	52	0*	(35)	(111)*	(38)	—
Net income (loss)	(77)	(235)*	(417)	(225)	(292)	(203)*	(491)	(396)	(4)	(310)*	(93)	(47)
Earnings per share, basic USD per share	(0.00)	0.00*	(0.01)	(0.00)	(0.01)	0.00*	(0.01)	(0.00)	0.00	—	(0.02)	(0.01)
Earnings per share, diluted USD per share	(0.00)	(0.01)*	(0.01)	(0.00)	(0.01)	0.00*	(0.01)	(0.00)	0.00	—	(0.02)	(0.01)
Weighted average shares, basic thousands of shares	54,699	55,474*	58,101	62,381	62,435	67,820*	86,323	117,576	118,097	—	4,138	4,370
Weighted average shares, diluted thousands of shares	54,699	44,755*	58,101	62,381	62,435	67,820*	86,323	117,576	118,097	—	4,138	4,370

† Share count changed about 1/30 in the period ending 2025-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Fiscal quarters (SNBH's year ends in late December)

In thousands of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25†Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Cash and cash equivalents	1	1	68	2	1	3	2	42	22	29	44	144
Accounts receivable	—	—	—	—	—	—	—	61	377	423	410	433
Inventory	213	150	150	150	0	—	—	283	376	—	—	—
Total current assets	215	160	233	153	2	3	7	556	876	797	830	1,029
Property and equipment, net	25	24	23	22	21	20	19	94	97	97	95	92
Goodwill	—	—	—	—	—	—	—	—	—	532	532	532
Total assets	239	183	256	175	23	23	26	658	2,657	2,594	2,624	2,818
Total current liabilities	1,946	2,117	2,348	2,148	2,276	2,210	1,362	2,140	4,142	4,700	4,822	5,031
Total liabilities	1,946	2,117	2,348	2,148	2,276	2,210	1,362	2,140	4,142	4,700	4,822	5,031
Accumulated deficit	(3,298)	(3,533)	(3,950)	(4,175)	(4,467)	(4,670)	(5,161)	(5,557)	(5,561)	(6,333)	(6,426)	(6,473)
Total stockholders' equity	(1,707)	(1,934)	(2,093)	(1,973)	(2,253)	(2,186)	(1,336)	(1,482)	(1,485)	(2,106)	(2,199)	(2,213)
Total liabilities and equity	239	183	256	175	23	23	26	658	2,657	2,594	2,624	2,818
Common shares outstanding (cover page) thousands of shares	55,341	64,371	64,371	64,371	64,871	115,367	118,097	118,097	123,517	4,138	4,438	4,463

† Share count changed about 1/30 in the period ending 2025-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Fiscal quarters (SNBH's year ends in late December)

In thousands of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25†Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Net income (loss)	(77)	(235)*	(417)	(225)	(292)	(203)*	(491)	(396)	(4)	(310)*	(93)	(47)
Stock-based compensation	0*	—	—	—	—	year only	462	—	—	year only	—	—
Depreciation and amortization	—	—	—	—	—	year only	1	2*	—	year only	4	4*
Net cash from operating activities	(37)*	(8)*	(113)	(78)*	(0)*	(218)*	(8)	11*	(29)*	(198)*	(3)	49*
Purchases of property and equipment	—	—	0	—	—	—	—	—	—	—	—	—
Net cash from investing activities	0*	—	0	0*	0*	—	—	—	93*	(44)*	—	—
Proceeds from issuing common stock	—	0*	179	0*	—	year only	91	30*	(85)*	14*	—	—
Proceeds from issuing equity	38*	—	179	0*	0*	—	6	30*	—	—	—	—
Net cash from financing activities	38*	8*	179	12*	0*	220*	6	30*	0*	249*	19	50*

† Share count changed about 1/30 in the period ending 2025-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

SIC 5734 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen

SIC 5734 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Fewer than three companies fall in that range, so the list adds same-SIC (5734) companies nearest in public float, each marked “added: same SIC”.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($K)	Revenue, quarter ($K)	Operating cash flow, quarter ($K)	Shares outstanding	Runway	Quarter
Sentient Brands Holdings	144	465	49*	4.5M	—	Q2 FY26 10-QJun 30, 2026
Crown Equity Holdings	1.1	0.1	(2.9)*	15.9M	0.1 quarters	Q3 FY26 10-QSep 30, 2026
GameStopadded: same SIC	4,854,300	790,200	62,400*	504.5M	—	Q2 FY26 10-QAug 1, 2026

Not investment advice. Not affiliated with the U.S. SEC.