SHF Holdings, Inc.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Equivalents | $6.8M | $2.3M | $4.9M | $8.4M | $5.5M |
| Accounts Receivable | $1.0M | $1.0M | — | $1.4M | $522.9K |
| Inventory | — | — | — | — | — |
| Total Current Assets | $12.2M | $11.7M | $7.8M | $10.2M | $6.1M |
| Property, Plant & Equipment | — | $3.2K | $84.2K | $49.6K | $6.4K |
| Goodwill | — | — | $6.1M | $19.3M | — |
| Intangible Assets (Excl. Goodwill) | — | $8.8M | $5.7M | $10.6M | — |
| Total Assets | $17.2M | $13.2M | $67.9M | $99.5M | $7.5M |
| Liabilities | |||||
| Accounts Payable | — | — | — | $2.9M | $43.6K |
| Total Current Liabilities | $6.5M | $12.7M | $7.9M | $49.6M | $181.5K |
| Long-Term Debt | — | — | $55.6M | $18.9M | — |
| Total Liabilities | $9.0M | $25.5M | $33.5M | $94.3M | $181.5K |
| Stockholders' Equity | |||||
| Retained Earnings | $-122.9M | $-120.8M | $-71.6M | $-39.7M | $-6.8M |
| Total Stockholders' Equity | $8.2M | $-12.3M | $34.4M | $5.1M | $7.3M |