Shf Holdings Inc (SHFS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,949 | 8,239 | 8,629 | 8,390 | 7,273 |
| Receivables | 1,436 | 1,463 | 1,436 | 1,442 | 839 |
| Other current assets | 14 | 14 | 46 | 223 | 4,169 |
| TOTAL | $10,589 | $9,888 | $10,246 | $10,231 | $13,222 |
| Non-Current Assets | |||||
| PPE Net | 126 | 170 | 202 | 50 | 17 |
| Investments And Advances | 0 | 0 | 0 | 0 | 500 |
| Intangibles | 12,044 | 12,289 | 29,533 | 29,887 | 0 |
| Other Non-Current Assets | 49,620 | 49,733 | 49,140 | 59,284 | 85,139 |
| TOTAL | $61,790 | $62,192 | $78,874 | $89,221 | $85,655 |
| Total Assets | $72,378 | $72,080 | $89,121 | $99,452 | $98,877 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 934 | 1,170 | 2,252 | 7,733 | 2,264 |
| Accrued Expenses | 1,324 | 1,196 | 1,197 | 1,473 | 5,569 |
| Other current liabilities | 136 | 149 | 166 | 25,985 | 33,631 |
| TOTAL | $19,970 | $19,312 | $19,245 | $49,571 | $41,464 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,769 | 12,524 | 13,271 | N/A | N/A |
| Other Non-Current Liabilities | 10,758 | 10,069 | 9,670 | 42,020 | 26,716 |
| TOTAL | $25,385 | $25,418 | $25,879 | $44,768 | $26,716 |
| Total Liabilities | $45,354 | $44,731 | $45,125 | $94,339 | $68,180 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,330 | 2,313 | 2,311 | 2,056 | 936 |
| Common Shares | 5 | 5 | 4 | 2 | 2 |
| Retained earnings | -71,685 | -70,578 | -46,695 | -39,695 | 244 |
| TOTAL | $27,024 | $27,350 | $43,996 | $5,113 | $30,698 |
| Total Liabilities And Equity | $72,378 | $72,080 | $89,121 | $99,452 | $98,877 |