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Shf Holdings Inc (SHFS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SHFS Annual Balance Sheets →
The balance sheet data below highlights changes in Shf Holdings Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Cash Equivalents5.73
Marketable Securities, Current SH0.00
Accounts receivable0.00
Interest Receivable, Current0.00
Other Current Assets4.68
Prepaid Expense, Current AS0.53
Long-term investments0.00
Tax Assets, Noncurrent46.70
Prepaid Expense, Noncurrent, Total PR0.77
Other Assets, Noncurrent0.00
Total Assets14.15
Operating Lease Right Of Use Asset0.51
Liabilities
Accounts Payable, Current AC0.00
Accrued Liabilities, Current AC0.82
Derivative Liability, Current DE0.00
Other Liabilities, Current2.39
Due To Seller Current0.71
Operating Lease Liability Current0.41
Warrant Liabilities Noncurrent0.02
Deferred Liability and Revenue3.00
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent1.84
Total Liabilities8.05
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock132.31
Retained Earnings / Accumulated Deficit-126.21
Defined Benefit Plan and Other0.00
Other Equity0.00
Common Stockholder's Equity6.10
Total Stockholder's Equity6.10
Liabilities & Stockholder's Equity14.15
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About Shf Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 7, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-036606

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.