SHF Holdings, Inc. (SHFSW)
2025-06-30 | 2025-03-31 | |||
|---|---|---|---|---|
| Revenue | 1,845,334 | 1,932,352 | ||
| Provision (benefit) for credit losses | - | - | ||
| Professional services | 712,337 | 1,499,534 | ||
| General and administrative expenses | 457,803 | 990,826 | ||
| Compensation and employee benefits | 1,583,051 | 1,372,481 | ||
| Rent expense | 63,185 | 61,006 | ||
| Total operating expenses | 2,816,376 | 3,923,847 | ||
| Operating (loss) income | -971,042 | -1,991,495 | ||
| Interest expense | 115,341 | 112,786 | ||
| Change in fair value of warrant liabilities | -138,158 | -1,116,082 | ||
| Change in the fair value of deferred consideration | -40,960 | 161,000 | ||
| Total other income (expenses) | -18,143 | 1,164,296 | ||
| Net (loss) income before income tax | -989,185 | -827,199 | ||
| Income tax benefit/(expense) | -58,470 | - | ||
| Net (loss) income | -930,715 | -827,199 | ||
| Basic net (loss) income per share | -0.33 | -0.3 | ||
| Diluted (loss) income per share | -0.33 | -0.3 | ||
| Weighted average shares outstanding, basic | 2,826,468 | 2,786,538 | ||
| Weighted average shares outstanding, diluted | 2,826,468 | 2,786,538 | ||