SHF Holdings, Inc. Increase (Decrease) in Accounts Payable, Related Parties
SHF Holdings, Inc. (SHFS) reported Increase (Decrease) in Accounts Payable, Related Parties of -$12.64 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties · last filed 2026-08-07
- SHF Holdings, Inc. increase (decrease) in accounts payable, related parties for the quarter ending 2026-06-30 was -$3.03K, a 142.69% decline year-over-year.
- SHF Holdings, Inc. increase (decrease) in accounts payable, related parties for the quarter ending 2026-03-31 was -$9.61K, a 111.69% decline year-over-year.
- SHF Holdings, Inc. increase (decrease) in accounts payable, related parties for the quarter ending 2025-12-31 was -$5.70K.
- SHF Holdings, Inc. increase (decrease) in accounts payable, related parties for the quarter ending 2025-09-30 was $12.15K, a 264.29% increase year-over-year.
- SHF Holdings, Inc. increase (decrease) in accounts payable, related parties for fiscal 2023 was $386.66K.
- SHF Holdings, Inc. increase (decrease) in accounts payable, related parties for fiscal 2022 was -$231.88K.
| Period end | Increase (Decrease) in Accounts Payable, Related Parties 3 month | Increase (Decrease) in Accounts Payable, Related Parties 6 month | Increase (Decrease) in Accounts Payable, Related Parties 9 month | Increase (Decrease) in Accounts Payable, Related Parties 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.03K derived: 10-Q 6 month − S-1/A 3 month · filed 2026-08-07 | -$12.64K 10-Q · filed 2026-08-07 | -$18.34K derived: sum of 3 quarters · filed 2026-08-07 | -$6.19K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$9.61K S-1/A · filed 2026-07-31 | -$15.31K derived: sum of 2 quarters · filed 2026-07-31 | -$3.17K derived: sum of 3 quarters · filed 2026-07-31 | $3.92K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$5.70K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-31 | $6.45K derived: sum of 2 quarters · filed 2026-07-31 | $13.54K derived: sum of 3 quarters · filed 2026-08-07 | $95.76K S-1/A · filed 2026-07-31 |
| 2025-09-30 | $12.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $19.24K derived: sum of 2 quarters · filed 2026-08-07 | $101.46K 10-Q · filed 2025-11-12 | $70.47K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $7.09K derived: 10-Q 6 month − S-1/A 3 month · filed 2026-08-07 | $89.31K 10-Q · filed 2026-08-07 | $58.32K derived: sum of 3 quarters · filed 2026-08-07 | $61.66K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $82.22K S-1/A · filed 2026-07-31 | $51.23K derived: sum of 2 quarters · filed 2026-07-31 | $54.57K derived: sum of 3 quarters · filed 2026-07-31 | $32.13K derived: sum of 4 quarters · filed 2026-07-31 |
| 2024-12-31 | -$30.99K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-31 | -$27.65K derived: sum of 2 quarters · filed 2026-07-31 | -$50.09K derived: sum of 3 quarters · filed 2026-07-31 | -$501.71K S-1/A · filed 2026-07-31 |
| 2024-09-30 | $3.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$19.10K derived: sum of 2 quarters · filed 2025-11-12 | -$470.72K 10-Q · filed 2025-11-12 | -$40.96K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | -$22.43K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2025-08-14 | -$474.06K 10-Q · filed 2025-08-14 | -$44.29K derived: sum of 3 quarters · filed 2025-08-14 | -$81.06K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | -$451.62K 10-Q/A · filed 2025-08-14 | -$21.86K derived: sum of 2 quarters · filed 2025-08-14 | -$58.62K derived: sum of 3 quarters · filed 2025-08-14 | $326.00 derived: sum of 4 quarters · filed 2025-08-14 |
| 2023-12-31 | $429.76K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-10 | $393.00K derived: sum of 2 quarters · filed 2025-04-10 | $451.95K derived: sum of 3 quarters · filed 2025-04-10 | $386.66K 10-K · filed 2025-04-10 |
| 2023-09-30 | -$36.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $22.18K derived: sum of 2 quarters · filed 2024-11-12 | -$43.10K 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $58.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$6.34K 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | -$65.29K 10-Q · filed 2024-05-13 | |||
| 2022-12-31 | -$231.88K 10-K · filed 2024-04-01 |
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