Sentient Brands Holdings Inc. filed its Form 10-Q for the quarterly period ended September 30, 2026, with the SEC on November 9, 2026, reporting a net loss of $62,705 for the third quarter and a nine-month net loss of $202,617.

Key Highlights

  • Q3 2026 Revenue: The company reported revenue of $395,496 for the three months ended September 30, 2026, compared to $373,822 for the same period in 2025.
  • Q3 Net Loss: Net loss for the three months ended September 30, 2026 was $62,705, or $(0.01) per share, versus net income of $46,052, or $0.01 per share, in Q3 2025.
  • Nine-Month Net Loss: For the nine months ended September 30, 2026, the company reported a net loss of $202,617, compared to a restated net loss of $899,293 in the prior-year period.
  • Total Assets: Total assets as of September 30, 2026 were $2,854,033, up from $2,594,237 at December 31, 2025.
  • Stockholders' Deficit: Total stockholders' deficit was $(2,225,522) at September 30, 2026, compared to $(2,105,519) at December 31, 2025.
  • Shares Outstanding: As of November 9, 2026, there were 3,977,265 shares of common stock issued and outstanding, following a 1-for-30 reverse recapitalization effective January 2, 2026.
  • Cash Position: Cash increased to $335,617 at September 30, 2026, from $29,011 at December 31, 2025.

Sentient Brands Holdings: Q3 2026 Financial Results and Balance Sheet Position

According to the filing, Sentient Brands Holdings Inc. generated revenue of $395,496 for the three months ended September 30, 2026, an increase from $373,822 in the comparable 2025 quarter. Cost of revenue for Q3 2026 was $259,535, resulting in gross profit of $135,961, compared to gross profit of $236,317 in Q3 2025. Total operating expenses for the quarter were $109,310, yielding income from operations of $26,651. After accounting for interest expense of $91,061 and a derivative gain of $1,705, the company reported a net loss of $62,705 for Q3 2026.

For the nine months ended September 30, 2026, the company disclosed revenue of $1,088,668, up from a restated $484,723 for the nine months ended September 30, 2025. The nine-month net loss of $202,617 represented a substantial reduction from the restated prior-year nine-month net loss of $899,293, according to the filing. Interest expense for the nine-month period was $256,766, and the company recorded a derivative gain of $39,846.

The balance sheet as of September 30, 2026 reflected total current liabilities of $5,079,555, including convertible notes payable of $715,789, accrued interest of $965,652, and acquisition credits of $2,640,712. The accumulated deficit stood at $(6,535,511) at quarter end, compared to $(6,332,894) at December 31, 2025. The filing also noted that during the nine months ended September 30, 2026, the company issued 650,000 shares of common stock from its 2026 Employee Stock Plan and cancelled and retired 434,548 common shares. The company is classified as a smaller reporting company and a non-accelerated filer, and its securities are not registered under Section 12(b) of the Act, the filing states.

What Was Disclosed

Sentient Brands Holdings Inc. disclosed its unaudited condensed consolidated interim financial statements for Q3 and the nine months ended September 30, 2026, including revenue growth, continued net losses, a stockholders' deficit of $(2,225,522), and a 1-for-30 reverse recapitalization effective January 2, 2026.