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