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Other current assets
$3,210,563
Prepaid expenses (note
18)
$400,026
Accounts
receivable-Related Party
$665,143
Accounts
receivable-Nonrelated Party
$46,233
Series b convertible
preferred stock proceeds...
$5,913,200
Cash and cash
equivalents
$861,722
Other assets
$15,260
Prepaid expenses (note
18)
$465,996
Operating lease
right-to-use asset (note 12)
$586,271
Investment in preferred
securities (note 6)
$1,500,000
Total current assets
$11,096,887
Total assets
$13,664,414
Total liabilities and
stockholders deficit
$13,664,414
Total stockholders
equity (deficit)
$6,996,611
Total liabilities
$6,667,803
Accumulated deficit
-$122,333,951
Additional
paid-in-capital (note 18)
$129,330,268
Operating lease liability
(note 12)
$573,422
Warrant liabilities
$763,668
Total current
liabilities
$5,330,713
Class a common stock,
.0001 par value,...
$291
Convertible preferred
stock, value-Series...
$3
Other current
liabilities
$38,485
Deferred consideration
(note 3)
$3,258,868
Operating lease liability
( note 12)
$180,009
Contract liabilities
$25,212
Accrued expenses
$881,741
Accounts
payable-Related Party
$177,066
Accounts
payable-Nonrelated Party
$769,332
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Balance Sheet
source: myfinsight.com
SHF Holdings, Inc. (SHFSW)
SHF Holdings, Inc. (SHFSW)