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Shf Holdings Inc (SHFS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2017
Assets
Current Assets
Cash & Cash Equivalents	2,325	4,889	8,390	5,496	N/A
Receivables	5,703	2,231	1,442	531	N/A
Other current assets	3,013	95	223	71	0
TOTAL	$11,701	$7,761	$10,231	$6,104	$N/A

Non-Current Assets
PPE Net	3	84	50	6	N/A
Intangibles	0	9,780	29,887	0	0
Other Non-Current Assets	1,514	50,236	59,284	1,411	0
TOTAL	$1,518	$60,100	$89,221	$1,417	$N/A

Total Assets	$13,218	$67,861	$99,452	$7,521	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	216	795	7,733	44	0
Accrued Expenses	1,301	1,009	1,473	130	N/A
Other current liabilities	7,411	64	25,985	8	N/A
TOTAL	$12,685	$7,897	$49,571	$182	$N/A

Non-Current Liabilities
Long Term Debt	10,748	11,004	N/A	N/A	N/A
Other Non-Current Liabilities	2,073	13,795	42,020	0	0
TOTAL	$12,822	$25,609	$44,768	$N/A	$N/A

Total Liabilities	$25,506	$33,506	$94,339	$182	$N/A

Shareholders' Equity
Shares Outstanding, K	2,784	2,772	2,056	745	N/A
Common Shares	0	0	2	N/A	N/A
Retained earnings	-120,756	-71,570	-39,695	N/A	N/A
Other shareholders' equity	0	0	0	7,339	0
TOTAL	$-12,288	$34,355	$5,113	$7,339	$N/A

Total Liabilities And Equity	$13,218	$67,861	$99,452	$7,521	$0