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Cash and cash
equivalents
$5,897,470
(533.19%↑ Y/Y)
Other current assets
$3,000,000
(0.00%↑ Y/Y)
Investment in preferred
securities
$1,424,983
Prepaid expenses
$787,189
(44.17%↑ Y/Y)
Accounts
receivable-Related Party
$724,900
(14.32%↑ Y/Y)
Contract asset
$516,283
Accounts
receivable-Nonrelated Party
$30,267
(-66.66%↓ Y/Y)
Total current assets
$12,381,092
(137.24%↑ Y/Y)
Contract asset
$2,452,345
Operating lease right to
use asset
$508,101
(-23.53%↓ Y/Y)
Prepaid expenses
$330,386
(-11.90%↓ Y/Y)
Other assets
$15,767
Total assets
$15,687,691
(135.72%↑ Y/Y)
Total liabilities and
stockholders equity
$15,687,691
(135.72%↑ Y/Y)
Total liabilities
$8,962,410
(-62.03%↓ Y/Y)
Total stockholders
equity
$6,725,281
(139.68%↑ Y/Y)
Accumulated deficit
-$124,695,760
(-2.56%↓ Y/Y)
Total current
liabilities
$6,850,871
(-42.64%↓ Y/Y)
Stand-ready guarantee
liability
$1,064,499
Financial
indemnification liability
$543,245
Operating lease liability
$480,774
(-28.14%↓ Y/Y)
Warrant liabilities
$23,021
(-90.58%↓ Y/Y)
Additional paid-in capital
$131,420,587
(25.60%↑ Y/Y)
Class a common stock,
.0001 par value,...
$451
(62.23%↑ Y/Y)
Convertible preferred
stock, value
$3
Deferred consideration
$3,000,000
(-5.58%↓ Y/Y)
Accrued expenses
$1,072,132
(40.06%↑ Y/Y)
Accounts
payable-Nonrelated Party
$873,652
(226.42%↑ Y/Y)
Stand-ready guarantee
liability
$709,667
Other current
liabilities
$417,384
(364.51%↑ Y/Y)
Financial
indemnification liability
$414,868
Operating lease liability
$185,899
(12.09%↑ Y/Y)
Accounts
payable-Related Party
$161,751
(2.49%↑ Y/Y)
Deferred revenue
$15,518
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Balance Sheet
SHF Holdings, Inc. (SHFS)
SHF Holdings, Inc. (SHFS)
source: myfinsight.com