Balance Sheet for INTBD

	SENTIENT BRANDS HOLDINGS INC. (INTBD)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31											2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31	2014-Sep-30	2014-Jun-30	2014-Mar-31	2013-Dec-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023											Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014	Q1-FY2014	Q4-FY2013
Total Assets		2,709,297$	657,794$	25,684$	23,296$	23,066$	174,997$	255,806$	183,494$				266,684$							306,670$	259,743$	291,869$	305,566$	296,055$	164,224$	32,455$	45,645$	32,267$	65,172$	0$	0$	0$	0$					0$	12$	12$	421$	349$	584$	13,070$	596$	1,102$	4,559$	108$	1,669$
Total Current Assets		618,012$	556,161$	6,789$	3,432$	2,232$	153,193$	233,033$	159,752$				239,064$							271,122$	222,940$	241,768$	254,210$	243,444$	149,635$	17,611$	30,546$	17,168$	53,129$										12$	12$	421$		584$	13,070$	596$	1,102$	4,559$	108$	1,669$
Cash and Cash Equivalents		21,720$	42,348$	1,839$	3,432$	1,452$	1,633$	67,693$	1,299$				1,048$							12,318$	68,047$	1,834$	14,276$	47,633$	53,129$		12,935$	2,502$	53,129$										12$	12$	421$	349$	584$	70$	596$	1,102$	3,134$	108$	1,669$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets		2,091,285$	101,633$	18,895$	19,864$	20,834$	21,804$	22,773$	23,742$				27,620$							35,548$	36,803$	50,101$	51,356$	52,611$	14,589$	14,844$	15,099$	15,099$	12,043$	0$	0$	0$	0$					0$	0$	0$	0$	349$	0$	0$	0$	0$	0$	0$	0$
Goodwill		334,520$
Other Intangible Assets
Physical Assets		82,588$	93,685$	18,895$	19,864$	20,834$	21,804$	22,773$	23,742$				27,620$							35,548$	36,803$	38,058$	39,313$	40,568$	2,546$	2,801$	3,056$	3,056$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities		4,207,484$	2,139,919$	1,361,917$	2,209,750$	2,275,823$	2,147,913$	2,348,370$	2,117,304$				1,909,660$							961,489$	828,492$	597,197$	588,645$	355,380$	388,271$	280,908$	249,929$	199,929$	183,337$	75,429$	58,715$	61,591$	59,294$	42,864$	42,864$		42,468$	42,173$	41,874$	41,577$	41,280$	135,383$	90,482$	54,475$	61,000$	54,739$	43,035$	29,401$	28,689$
Total Current Liabilities		4,207,484$	2,139,919$	1,361,917$	2,209,750$	2,275,823$	2,147,913$	2,348,370$	2,117,304$				1,909,660$							961,489$	828,492$	597,197$	588,645$	355,380$	388,271$	280,908$	249,929$	199,929$	183,337$	75,429$	58,715$	61,591$	59,294$	42,864$	42,864$	42,765$	42,468$	42,173$	41,874$	41,577$	41,280$	135,383$	90,482$	54,475$	61,000$	54,739$	43,035$	29,401$	28,689$
Accounts Payable																						119,892$	111,341$	134,576$	147,468$	94,233$	73,254$	43,254$	26,662$	24,254$	21,292$	25,501$	23,204$	6,774$	6,774$	6,675$	6,378$	6,083$	5,784$	5,487$	5,190$	105,193$	65,074$	44,475$	10,618$
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities		0$	0$	0$	0$	0$	0$	0$	0$				0$							0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$		0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$
Long Term Debt
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity		(1,498,187$)	(1,482,124$)	(1,336,233$)	(2,186,454$)	(2,252,757$)	(1,972,916$)	(2,092,564$)	(1,933,810$)	(1,706,707$)	(1,667,632$)	(1,577,921$)	(1,642,976$)				(934,421$)			(654,819$)	(568,749$)	(305,328$)	(283,079$)	(59,325$)	(224,047$)	(248,453$)	(204,284$)	(167,662$)	(118,165$)	(75,429$)	(58,715$)	(61,591$)	(59,294$)	(42,864$)	(42,864$)	(42,765$)	(42,468$)	(42,173$)	(41,862$)	(41,565$)	(40,859$)	(135,034$)	(89,898$)	(41,405$)	(60,404$)	(53,637$)	(38,476$)	(29,293$)	(27,020$)
Equity to Minority
Equity to Common Shareholders		(1,498,187$)	(1,482,124$)	(1,336,233$)	(2,186,454$)	(2,252,757$)	(1,972,916$)	(2,092,564$)	(1,933,810$)	(1,706,707$)	(1,667,632$)	(1,577,921$)	(1,642,976$)				(934,421$)			(654,819$)	(568,749$)	(305,328$)	(283,079$)	(59,325$)	(224,047$)	(248,453$)	(204,284$)	(167,662$)	(118,165$)	(75,429$)	(58,715$)	(61,591$)	(59,294$)	(42,864$)	(42,864$)	(42,765$)	(42,468$)	(42,173$)	(41,862$)	(41,565$)	(40,859$)	(135,034$)	(89,898$)	(41,405$)	(60,404$)	(53,637$)	(38,476$)	(29,293$)	(27,020$)
Additional Paid-In Capital		3,845,040$	3,886,038$	3,627,942$	2,258,397$	2,080,447$	2,068,947$	1,798,429$	1,542,429$				1,359,249$							1,333,356$	1,333,356$	1,376,884$	1,376,884$	1,433,879$	905,604$	759,761$	759,761$	759,761$	759,761$	759,761$	759,761$	723,671$	723,671$	723,671$	723,671$	723,671$	723,671$	723,671$	723,671$	723,671$	723,671$	719,773$	719,773$	719,772$	670,657$	670,657$	670,656$	670,657$	670,657$
Retained Earnings		(5,533,322$)	(5,557,260$)	(5,161,123$)	(4,669,826$)	(4,467,129$)	(4,175,288$)	(3,950,134$)	(3,533,380$)				(3,055,646$)							(2,039,957$)	(1,953,887$)	(1,690,466$)	(1,668,217$)	(1,500,299$)	(1,137,626$)	(1,015,471$)	(971,302$)	(934,680$)	(885,183$)	(842,447$)	(825,733$)	(792,519$)	(790,222$)	(773,792$)	(773,792$)	(773,693$)	(773,396$)	(773,101$)	(772,790$)	(772,493$)	(771,787$)	(861,963$)	(816,827$)	(768,333$)	(736,950$)	(730,183$)	(715,021$)	(703,566$)	(703,566$)
Treasury Stock
Capital Lease Obligations