Sentinel Holdings Ltd.
COMPANY
10-Q
FORM
2025-11-19
FILING DATE
2025-09-30
Q3 PERIOD END
922
FACTS
SIC 7200
CIK 0000889353
Taxonomy US GAAP 2025  
SIC 7200
CIK 0000889353
Taxonomy US GAAP 2025  
Standard Concepts
264
Extended Concepts
121
31%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The line item concept us-gaap:ConvertibleNotesPayableCurrent with a value of 35,000 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:NotesPayableCurrent with a value of 411,890 in the extension taxonomy role 110200 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS, but us-gaap:ConvertibleNotesPayableCurrent is represented as a descendent of us-gaap:NotesPayableCurrent in the calculation relationships defined in the US GAAP taxonomies. Please revi...
ERROR
The line item concept us-gaap:ConvertibleNotesPayableCurrent with a value of 35,000 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:NotesPayableCurrent with a value of 326,334 in the extension taxonomy role 110200 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS, but us-gaap:ConvertibleNotesPayableCurrent is represented as a descendent of us-gaap:NotesPayableCurrent in the calculation relationships defined in the US GAAP taxonomies. Please revi...
ERROR
The concept sntl:AmortizationOfOperatingLeaseRightOfUseAsset has been included as an extension item in the filing where a standard element could be used. The standard element OperatingLeaseRightOfUseAssetAmortizationExpense was added in the 2020 version of the U.S. Generally Accepted Accounting Principles (GAAP) taxonomy for filers to tag this expense. While filers using the 2019 or an earlier version of the U.S. GAAP taxonomy for their fiscal year 2020 filings would have to create custom tag...
ERROR
The concept InterestExpense is a descendant of NonoperatingIncomeExpense. This element InterestExpense includes operating interest expense which should not be included as a component of NonoperatingIncomeExpense. Select the nonoperating interest expense element InterestExpenseNonoperating instead of InterestExpense. Rule Element Id:10180 Rule version: 27.0.10
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
33 fact(s) appearing in ix:hidden were eligible for transformation: ecd:NonRule10b51ArrAdoptedFlag, ecd:NonRule10b51ArrTrmntdFlag, ecd:Rule10b51ArrAdoptedFlag, ecd:Rule10b51ArrTrmntdFlag, sntl:DerivativeExpectedDividends, sntl:MinorityInterestsOwnershipPercentageByNoncontrollingOwners, sntl:OutstandingPrincipalAmountOfDebt, sntl:PreferredStockSharesDesignated, sntl:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2Begin, us-gaap...
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.