SHF Holdings, Inc. (SHFS)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 1,845,334 | 1,932,352 | 3,482,630 | 4,037,535 |
| Provision for loan losses | - | - | 7,449 | -97,248 |
| Provision (benefit) for credit losses | - | - | - | - |
| Professional services | 712,337 | 1,499,534 | 463,452 | 503,727 |
| General and administrative expenses | 457,803 | 990,826 | 929,406 | 1,001,764 |
| Compensation and employee benefits | 1,583,051 | 1,372,481 | 1,839,244 | 2,264,931 |
| Rent expense | 63,185 | 61,006 | 66,170 | 64,198 |
| Total operating expenses | 2,816,376 | 3,923,847 | 3,305,721 | 3,737,372 |
| Operating (loss) income | -971,042 | -1,991,495 | 176,909 | 300,163 |
| Interest expense | 115,341 | 112,786 | 161,716 | 168,830 |
| Change in fair value of warrant liabilities | -138,158 | -1,116,082 | -414,272 | -1,086,286 |
| Change in the fair value of deferred consideration | -40,960 | 161,000 | -68,811 | 211,535 |
| Total other income (expenses) | -18,143 | 1,164,296 | 183,745 | 1,128,991 |
| Net (loss) income before income tax | -989,185 | -827,199 | 360,654 | 1,429,154 |
| Income tax benefit/(expense) | -58,470 | - | 6,837 | 487,627 |
| Net (loss) income | -930,715 | -827,199 | 353,817 | 941,527 |
| Basic net (loss) income per share | -0.33 | -0.3 | 0.01 | 0.02 |
| Diluted (loss) income per share | -0.33 | -0.3 | 0.01 | 0.02 |
| Weighted average shares outstanding, basic | 2,826,468 | 2,786,538 | 55,501,354 | 55,431,001 |
| Weighted average shares outstanding, diluted | 2,826,468 | 2,786,538 | 56,550,287 | 56,485,467 |