| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue | 1,975,439 | 2,062,076 | 1,833,770 | 1,845,334 |
| Compensation and employee benefits | 1,660,658 | 1,614,999 | 1,695,786 | 1,583,051 |
| General and administrative expenses | 1,068,400 | 989,257 | 856,389 | 457,803 |
| Professional services | 1,145,809 | 674,039 | 442,312 | 712,337 |
| Lease expense | NaN | 58,193.25* | NaN | NaN |
| Rent expense | 51,432 | NaN | 56,529 | 63,185 |
| Amortization of contract asset | 129,072 | 32,268* | NaN | NaN |
| Credit benefit | -316,576 | -87,253.25* | NaN | 0 |
| Loss on extinguishment of forward purchase derivative | NaN | -2,035,088.75* | 3,336,213 | NaN |
| Total operating expenses | 3,738,795 | 3,281,503 | 3,051,016 | 2,816,376 |
| Costs incurred to secure financing | NaN | -1,978,890* | 988,837 | NaN |
| Operating loss | -1,763,356 | -1,219,427 | -1,217,246 | -971,042 |
| Discount on common stock sold pursuant to the eloc | NaN | 19,138.25* | NaN | NaN |
| Change in the fair value of deferred consideration | NaN | 0 | -40,565 | -40,960 |
| Loss on eloc share settlements | 27,880 | NaN | NaN | NaN |
| Interest expense | 4,580 | 11,876 | 252,640 | 115,341 |
| Change in fair value of warrant liabilities | -16,599 | -724,048 | 657,417 | -138,158 |
| Total other income (expenses) | -15,861 | 636,835 | 1,396,754 | -18,143 |
| Net loss | -1,779,217 | -582,592 | 179,508 | -989,185 |
| Provision (benefit) for income taxes | NaN | 0 | NaN | -58,470 |
| Net loss | NaN | -582,592 | 179,508 | -930,715 |
| Deemed dividend on series b preferred stock redemption | 87,612 | 241,435 | NaN | NaN |
| Net loss attributable to common stockholders | -1,866,829 | -824,027 | NaN | NaN |
| Basic EPS | -0.43 | -0.26 | 0.06 | -0.33 |
| Diluted EPS | -0.43 | -0.278 | 0.06 | -0.33 |
| Basic Average Shares | 4,353,099 | 3,166,367 | 2,907,219 | 2,826,468 |
| Diluted Average Shares | 4,353,099 | 2,962,687 | 3,110,899 | 2,826,468 |
SHF Holdings, Inc. (SHFSW)
SHF Holdings, Inc. (SHFSW)