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