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Gain on
extinguishment of debt (note 11...
$3,336,213
Total other income
(expenses)
$1,396,754
(660.16%↑ Y/Y)
Other issuance costs
$988,837
Change in fair value of
warrant liabilities
$657,417
Interest expense
$252,640
(56.22%↑ Y/Y)
Change in the fair value
of deferred...
-$40,565
(41.05%↑ Y/Y)
Account Fee Income
$963,098
Interest Income
$510,754
Investment Income
$340,688
Safe Harbor Program
Income
$19,230
Net income (loss)
before income tax
$179,508
(-50.23%↓ Y/Y)
Operating income/ (loss)
income
-$1,217,246
(-788.06%↓ Y/Y)
Revenue
$1,833,770
(-47.35%↓ Y/Y)
Net income (loss)
$179,508
(-49.27%↓ Y/Y)
Total operating
expenses
$3,051,016
(-7.70%↓ Y/Y)
Compensation and employee
benefits
$1,695,786
(-7.80%↓ Y/Y)
General and
administrative expenses
$856,389
(-7.86%↓ Y/Y)
Professional services
$442,312
(-4.56%↓ Y/Y)
Rent expense
$56,529
(-14.57%↓ Y/Y)
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Income Statement
source: myfinsight.com
SHF Holdings, Inc. (SHFS)
SHF Holdings, Inc. (SHFS)