Shf Holdings Inc (SHFS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,898 | 6,779 | 862 | 247 | 931 |
| Marketable Securities | 1,425 | N/A | N/A | N/A | N/A |
| Receivables | 755 | 1,041 | 6,625 | 636 | 728 |
| Other current assets | 3,516 | 3,516 | 3,211 | 3,672 | 3,014 |
| TOTAL | $12,381 | $12,199 | $11,097 | $4,959 | $5,219 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 2 |
| Investments And Advances | 0 | 1,450 | 1,500 | 0 | 0 |
| Other Non-Current Assets | 3,307 | 3,558 | 1,068 | 997 | 1,435 |
| TOTAL | $3,307 | $5,008 | $2,568 | $997 | $1,436 |
| Total Assets | $15,688 | $17,207 | $13,664 | $5,956 | $6,655 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,035 | 361 | 946 | 793 | 426 |
| Accrued Expenses | 1,072 | 1,311 | 882 | 821 | 766 |
| Other current liabilities | 1,542 | 1,631 | 64 | 7,334 | 7,409 |
| TOTAL | $6,851 | $6,500 | $5,331 | $12,340 | $11,943 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 10,748 | 10,748 |
| Deferred Revenues | 16 | 15 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,112 | 2,471 | 1,337 | 726 | 913 |
| TOTAL | $2,112 | $2,471 | $1,337 | $11,475 | $11,662 |
| Total Liabilities | $8,962 | $8,971 | $6,668 | $23,815 | $23,605 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,456 | 4,505 | 3,081 | 2,916 | 2,784 |
| Common Shares | 1 | 0 | 0 | 0 | 0 |
| Retained earnings | -124,696 | -122,917 | -122,334 | -122,514 | -121,069 |
| TOTAL | $6,725 | $8,236 | $6,997 | $-17,859 | $-16,949 |
| Total Liabilities And Equity | $15,688 | $17,207 | $13,664 | $5,956 | $6,655 |