US Stock MarketDetailed Quotes

SHFS SHF Holdings

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0.7547
+0.0247+3.38%

Close Apr 26 16:00 ET

41.83MMarket Cap-1840P/E (TTM)

SHF Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

(Q1)Mar 31, 2022

Assets

Cash cash equivalents and federal funds sold

-41.63%4.91M

23.21%8.97M

29.41%8.26M

42.39%8.65M

52.99%8.41M

--7.28M

--6.38M

--6.07M

-Cash and cash equivalents

-41.63%4.91M

23.21%8.97M

29.41%8.26M

42.39%8.65M

52.99%8.41M

--7.28M

--6.38M

--6.07M

Receivables

13.09%6.82M

-86.39%6.02M

691.39%6.05M

902.40%6.02M

998.15%6.03M

--44.22M

--764.11K

--600.59K

-Accounts receivable

54.70%2.23M

71.24%1.44M

98.97%1.46M

150.34%1.44M

171.86%1.44M

--838.68K

--735.18K

--573.66K

-Other receivables

0.00%4.58M

-89.43%4.58M

15,746.46%4.58M

16,923.99%4.58M

24,927.14%4.58M

--43.38M

--28.93K

--26.93K

Prepaid assets

24.87%1.11M

-14.64%803.61K

4,060.24%810.04K

2,015.58%810.65K

14,649.79%888.09K

--941.48K

--19.47K

--38.32K

Net loan

-72.09%393.85K

-83.49%317.13K

-84.30%301.61K

-79.96%288.74K

-3.59%1.41M

--1.92M

--1.44M

-Gross loan

-71.76%404.58K

-79.03%407.54K

-78.63%410.44K

-71.80%413.29K

-3.09%1.43M

--1.94M

--1.92M

--1.47M

-Allowance for loans and lease losses

-50.10%10.72K

317.64%90.4K

--108.83K

407.45%124.55K

45.77%21.49K

--21.65K

----

--24.55K

Derivative assets

----

--1.09M

----

Net PPE

-11.42%944.08K

6,110.22%1.03M

8,301.45%1.11M

11,750.09%1.18M

16,681.80%1.07M

--16.51K

--13.19K

--9.95K

-Gross PPE

4.37%1.24M

2,524.88%1.28M

2,909.10%1.32M

3,303.60%1.35M

3,291.16%1.19M

--48.89K

--43.94K

--39.57K

-Accumulated depreciation

-137.76%-300.01K

-696.49%-257.87K

-595.98%-214.02K

-465.86%-167.58K

-338.14%-126.18K

---32.38K

---30.75K

---29.62K

Goodwill and other intangible assets

-67.28%9.78M

--12.04M

--12.29M

--29.53M

--29.89M

----

-Goodwill

-68.56%6.06M

--6.06M

--19.27M

----

-Other intangible assets

-64.96%3.72M

--5.99M

--6.23M

--10.27M

--10.62M

----

Other assets

-51.94%82.66K

--2.12K

--1.98K

--34.19K

--171.99K

----

Total assets

-31.77%67.86M

-26.80%72.38M

691.90%72.08M

991.84%89.12M

1,222.39%99.45M

--98.88M

--9.1M

--8.16M

Liabilities

Payables

-98.80%794.71K

-98.42%933.72K

879.60%1.17M

5,037.02%2.25M

151,490.41%66.13M

--59.21M

--119.46K

--43.84K

-Accounts payable

-98.77%794.71K

-98.42%933.72K

879.60%1.17M

5,037.02%2.25M

148,165.55%64.68M

--59.21M

--119.46K

--43.84K

-Other payable

----

--1.45M

----

Current accrued expenses

-31.52%1.01M

-76.23%1.32M

352.92%1.2M

650.69%1.2M

1,037.37%1.47M

--5.57M

--264.04K

--159.49K

Current debt and capital lease obligation

15,500.96%3.14M

--2.85M

--2.16M

--1.3M

--20.12K

----

-Current debt

--3.01M

--2.73M

--1.98M

--1.23M

--0

----

-Current capital lease obligation

558.65%132.55K

--122.51K

--184.12K

--66.73K

--20.12K

----

Current deferred liabilities

-79.72%2.91M

101,288.94%14.79M

--14.7M

--14.41M

172,236.71%14.36M

--14.58K

--0

Long term debt and capital lease obligation

1,078.41%11.88M

--12.67M

--13.4M

--14.25M

--1.01M

----

-Long term debt

--11M

--11.77M

--12.52M

--13.27M

----

-Long term capital lease obligation

-13.16%875.45K

--898.75K

--873.88K

--979.27K

--1.01M

----

Non current deferred liabilities

-70.52%810K

--2.86M

--2.83M

--2.94M

--2.75M

----

Derivative product liabilities

43.85%11.47M

1,038.84%8.39M

--7.53M

--7.54M

--7.98M

--737.06K

----

Other liabilities

139.95%1.49M

-41.85%1.54M

330.39%1.75M

2,013.78%1.23M

--619.84K

--2.65M

--406.62K

--58.39K

Total liabilities

-64.48%33.51M

-33.48%45.35M

5,561.24%44.73M

17,141.46%45.12M

51,875.88%94.34M

--68.18M

--790.12K

--261.72K

Shareholders'equity

Share capital

129.81%5.46K

148.67%4.66K

--4.63K

--4.03K

--2.38K

--1.87K

----

-common stock

129.91%5.46K

148.93%4.66K

--4.63K

--4.03K

--2.37K

--1.87K

----

-Preferred stock

--0

--1

--2

----

Paid-in capital

136.40%105.92M

224.13%98.7M

--97.92M

--90.69M

--44.81M

--30.45M

----

Retained earnings

-80.30%-71.57M

-29,481.31%-71.68M

---70.58M

---46.7M

---39.7M

--243.98K

----

Total stockholders'equity

571.90%34.36M

-11.97%27.02M

229.04%27.35M

456.86%44M

-30.33%5.11M

--30.7M

--8.31M

--7.9M

Total equity

571.90%34.36M

-11.97%27.02M

229.04%27.35M

456.86%44M

-30.33%5.11M

--30.7M

--8.31M

--7.9M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

Unqualified Opinion with Explanatory Notes

	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022	(Q1)Mar 31, 2022
Assets
Cash cash equivalents and federal funds sold	-41.63%4.91M	-41.63%4.91M	23.21%8.97M	29.41%8.26M	42.39%8.65M	52.99%8.41M	52.99%8.41M	--7.28M	--6.38M	--6.07M
-Cash and cash equivalents	-41.63%4.91M	-41.63%4.91M	23.21%8.97M	29.41%8.26M	42.39%8.65M	52.99%8.41M	52.99%8.41M	--7.28M	--6.38M	--6.07M
Receivables	13.09%6.82M	13.09%6.82M	-86.39%6.02M	691.39%6.05M	902.40%6.02M	998.15%6.03M	998.15%6.03M	--44.22M	--764.11K	--600.59K
-Accounts receivable	54.70%2.23M	54.70%2.23M	71.24%1.44M	98.97%1.46M	150.34%1.44M	171.86%1.44M	171.86%1.44M	--838.68K	--735.18K	--573.66K
-Other receivables	0.00%4.58M	0.00%4.58M	-89.43%4.58M	15,746.46%4.58M	16,923.99%4.58M	24,927.14%4.58M	24,927.14%4.58M	--43.38M	--28.93K	--26.93K
Prepaid assets	24.87%1.11M	24.87%1.11M	-14.64%803.61K	4,060.24%810.04K	2,015.58%810.65K	14,649.79%888.09K	14,649.79%888.09K	--941.48K	--19.47K	--38.32K
Net loan	-72.09%393.85K	-72.09%393.85K	-83.49%317.13K	-84.30%301.61K	-79.96%288.74K	-3.59%1.41M	-3.59%1.41M	--1.92M	--1.92M	--1.44M
-Gross loan	-71.76%404.58K	-71.76%404.58K	-79.03%407.54K	-78.63%410.44K	-71.80%413.29K	-3.09%1.43M	-3.09%1.43M	--1.94M	--1.92M	--1.47M
-Allowance for loans and lease losses	-50.10%10.72K	-50.10%10.72K	317.64%90.4K	--108.83K	407.45%124.55K	45.77%21.49K	45.77%21.49K	--21.65K	----	--24.55K
Derivative assets	----	----	----	----	----	----	----	--1.09M	----	----
Net PPE	-11.42%944.08K	-11.42%944.08K	6,110.22%1.03M	8,301.45%1.11M	11,750.09%1.18M	16,681.80%1.07M	16,681.80%1.07M	--16.51K	--13.19K	--9.95K
-Gross PPE	4.37%1.24M	4.37%1.24M	2,524.88%1.28M	2,909.10%1.32M	3,303.60%1.35M	3,291.16%1.19M	3,291.16%1.19M	--48.89K	--43.94K	--39.57K
-Accumulated depreciation	-137.76%-300.01K	-137.76%-300.01K	-696.49%-257.87K	-595.98%-214.02K	-465.86%-167.58K	-338.14%-126.18K	-338.14%-126.18K	---32.38K	---30.75K	---29.62K
Goodwill and other intangible assets	-67.28%9.78M	-67.28%9.78M	--12.04M	--12.29M	--29.53M	--29.89M	--29.89M	----	----	----
-Goodwill	-68.56%6.06M	-68.56%6.06M	--6.06M	--6.06M	--19.27M	--19.27M	--19.27M	----	----	----
-Other intangible assets	-64.96%3.72M	-64.96%3.72M	--5.99M	--6.23M	--10.27M	--10.62M	--10.62M	----	----	----
Other assets	-51.94%82.66K	-51.94%82.66K	--2.12K	--1.98K	--34.19K	--171.99K	--171.99K	----	----	----
Total assets	-31.77%67.86M	-31.77%67.86M	-26.80%72.38M	691.90%72.08M	991.84%89.12M	1,222.39%99.45M	1,222.39%99.45M	--98.88M	--9.1M	--8.16M
Liabilities
Payables	-98.80%794.71K	-98.80%794.71K	-98.42%933.72K	879.60%1.17M	5,037.02%2.25M	151,490.41%66.13M	151,490.41%66.13M	--59.21M	--119.46K	--43.84K
-Accounts payable	-98.77%794.71K	-98.77%794.71K	-98.42%933.72K	879.60%1.17M	5,037.02%2.25M	148,165.55%64.68M	148,165.55%64.68M	--59.21M	--119.46K	--43.84K
-Other payable	----	----	----	----	----	--1.45M	--1.45M	----	----	----
Current accrued expenses	-31.52%1.01M	-31.52%1.01M	-76.23%1.32M	352.92%1.2M	650.69%1.2M	1,037.37%1.47M	1,037.37%1.47M	--5.57M	--264.04K	--159.49K
Current debt and capital lease obligation	15,500.96%3.14M	15,500.96%3.14M	--2.85M	--2.16M	--1.3M	--20.12K	--20.12K	----	----	----
-Current debt	--3.01M	--3.01M	--2.73M	--1.98M	--1.23M	--0	--0	----	----	----
-Current capital lease obligation	558.65%132.55K	558.65%132.55K	--122.51K	--184.12K	--66.73K	--20.12K	--20.12K	----	----	----
Current deferred liabilities	-79.72%2.91M	-79.72%2.91M	101,288.94%14.79M	--14.7M	--14.41M	172,236.71%14.36M	172,236.71%14.36M	--14.58K	--0	--0
Long term debt and capital lease obligation	1,078.41%11.88M	1,078.41%11.88M	--12.67M	--13.4M	--14.25M	--1.01M	--1.01M	----	----	----
-Long term debt	--11M	--11M	--11.77M	--12.52M	--13.27M	----	----	----	----	----
-Long term capital lease obligation	-13.16%875.45K	-13.16%875.45K	--898.75K	--873.88K	--979.27K	--1.01M	--1.01M	----	----	----
Non current deferred liabilities	-70.52%810K	-70.52%810K	--2.86M	--2.83M	--2.94M	--2.75M	--2.75M	----	----	----
Derivative product liabilities	43.85%11.47M	43.85%11.47M	1,038.84%8.39M	--7.53M	--7.54M	--7.98M	--7.98M	--737.06K	----	----
Other liabilities	139.95%1.49M	139.95%1.49M	-41.85%1.54M	330.39%1.75M	2,013.78%1.23M	--619.84K	--619.84K	--2.65M	--406.62K	--58.39K
Total liabilities	-64.48%33.51M	-64.48%33.51M	-33.48%45.35M	5,561.24%44.73M	17,141.46%45.12M	51,875.88%94.34M	51,875.88%94.34M	--68.18M	--790.12K	--261.72K
Shareholders'equity
Share capital	129.81%5.46K	129.81%5.46K	148.67%4.66K	--4.63K	--4.03K	--2.38K	--2.38K	--1.87K	----	----
-common stock	129.91%5.46K	129.91%5.46K	148.93%4.66K	--4.63K	--4.03K	--2.37K	--2.37K	--1.87K	----	----
-Preferred stock	--0	--0	--0	--0	--1	--1	--1	--2	----	----
Paid-in capital	136.40%105.92M	136.40%105.92M	224.13%98.7M	--97.92M	--90.69M	--44.81M	--44.81M	--30.45M	----	----
Retained earnings	-80.30%-71.57M	-80.30%-71.57M	-29,481.31%-71.68M	---70.58M	---46.7M	---39.7M	---39.7M	--243.98K	----	----
Total stockholders'equity	571.90%34.36M	571.90%34.36M	-11.97%27.02M	229.04%27.35M	456.86%44M	-30.33%5.11M	-30.33%5.11M	--30.7M	--8.31M	--7.9M
Total equity	571.90%34.36M	571.90%34.36M	-11.97%27.02M	229.04%27.35M	456.86%44M	-30.33%5.11M	-30.33%5.11M	--30.7M	--8.31M	--7.9M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	Unqualified Opinion	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall