Shf Holdings Inc (SHFS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,862 | 6,112 | 5,626 | 4,889 | 8,949 |
| Receivables | 5,804 | 1,329 | 1,282 | 2,231 | 1,436 |
| Other current assets | 13 | 13 | 13 | 95 | 14 |
| TOTAL | $12,171 | $7,832 | $7,427 | $7,761 | $10,589 |
| Non-Current Assets | |||||
| PPE Net | 5 | 7 | 45 | 84 | 126 |
| Intangibles | 9,308 | 9,466 | 9,623 | 9,780 | 12,044 |
| Other Non-Current Assets | 45,389 | 50,043 | 50,607 | 50,236 | 49,620 |
| TOTAL | $54,702 | $59,516 | $60,275 | $60,100 | $61,790 |
| Total Assets | $66,873 | $67,349 | $67,703 | $67,861 | $72,378 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 232 | 258 | 305 | 795 | 934 |
| Accrued Expenses | 788 | 950 | 646 | 1,009 | 1,324 |
| Other current liabilities | 7,422 | 144 | 65 | 64 | 136 |
| TOTAL | $14,692 | $7,530 | $7,108 | $7,897 | $19,970 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,663 | 9,451 | 10,242 | 11,004 | 11,769 |
| Other Non-Current Liabilities | 3,778 | 11,555 | 12,791 | 13,795 | 10,758 |
| TOTAL | $12,829 | $21,357 | $23,627 | $25,609 | $25,385 |
| Total Liabilities | $27,521 | $28,888 | $30,735 | $33,506 | $45,354 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,784 | 2,772 | 2,772 | 2,772 | 2,330 |
| Common Shares | 6 | 6 | 6 | 0 | 5 |
| Retained earnings | -69,091 | -69,445 | -70,386 | -71,570 | -71,685 |
| TOTAL | $39,353 | $38,461 | $36,967 | $34,355 | $27,024 |
| Total Liabilities And Equity | $66,873 | $67,349 | $67,703 | $67,861 | $72,378 |