Shf Holdings Inc (SHFS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,325 | 5,862 | 6,112 | 5,626 | 4,889 |
| Receivables | 5,703 | 5,804 | 1,329 | 1,282 | 2,231 |
| Other current assets | 3,013 | 13 | 13 | 13 | 95 |
| TOTAL | $11,701 | $12,171 | $7,832 | $7,427 | $7,761 |
| Non-Current Assets | |||||
| PPE Net | N/A | 5 | 7 | 45 | 84 |
| Intangibles | 0 | 9,308 | 9,466 | 9,623 | 9,780 |
| Other Non-Current Assets | 1,518 | 45,389 | 50,043 | 50,607 | 50,236 |
| TOTAL | $1,518 | $54,702 | $59,516 | $60,275 | $60,100 |
| Total Assets | $13,218 | $66,873 | $67,349 | $67,703 | $67,861 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 216 | 232 | 258 | 305 | 795 |
| Accrued Expenses | 1,301 | 788 | 950 | 646 | 1,009 |
| Other current liabilities | 7,382 | 7,422 | 144 | 65 | 64 |
| TOTAL | $12,685 | $14,692 | $7,530 | $7,108 | $7,897 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,748 | 8,663 | 9,451 | 10,242 | 11,004 |
| Deferred Revenues | 28 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,073 | 3,778 | 11,555 | 12,791 | 13,795 |
| TOTAL | $12,822 | $12,829 | $21,357 | $23,627 | $25,609 |
| Total Liabilities | $25,506 | $27,521 | $28,888 | $30,735 | $33,506 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,784 | 2,784 | 2,772 | 2,772 | 2,772 |
| Common Shares | 0 | 6 | 6 | 6 | 0 |
| Retained earnings | -120,756 | -69,091 | -69,445 | -70,386 | -71,570 |
| TOTAL | $-12,288 | $39,353 | $38,461 | $36,967 | $34,355 |
| Total Liabilities And Equity | $13,218 | $66,873 | $67,349 | $67,703 | $67,861 |