SENTIENT BRANDS HOLDINGS INC.: 10-Q/A filed 2019-08-26
What SENTIENT BRANDS HOLDINGS INC. reported in its quarterly report amendment filed 2019-08-26 (fiscal Q2 2018): 15 published measures, 34 facts as tagged in accession 0001553350-19-000891.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2019-08-26
- Fiscal period
- fiscal Q2 2018
- Accession
- 0001553350-19-000891 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SENTIENT BRANDS HOLDINGS INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 0 | USD | |
| At 2017-12-31 | 0 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | -58,715 | USD | |
| At 2017-12-31 | -59,294 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -33,214 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -35,511 | USD | 181 |
| 2017-04-01 to 2017-06-30 | -99 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -396 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | -37,423 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 37,423 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | -825,733 | USD | |
| At 2017-12-31 | -790,222 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 58,715 | USD | |
| At 2017-12-31 | 59,294 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 21,292 | USD | |
| At 2017-12-31 | 23,204 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 33,214 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 35,511 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 99 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 396 | USD | 181 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 33,214 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 35,511 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 99 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 396 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 7,256,600 | shares | |
| At 2017-12-31 | 7,256,600 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 759,761 | USD | |
| At 2017-12-31 | 723,671 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -33,214 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -35,511 | USD | 181 |
| 2017-04-01 to 2017-06-30 | -99 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -396 | USD | 181 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 7,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 4,002 | USD | 181 |
Inspect the source
- Entity
- SENTIENT BRANDS HOLDINGS INC. / CIK 0001358633
- Captured
- 2026-09-20T07:55:56.813Z
- SEC response SHA-256
5e614bf8acd8da5acde0e51390fe2025af3f0476069c8af5563fa7b6962bbc48
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001358633.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))