SHF Holdings, Inc. Increase (Decrease) in Accounts Receivable, Related Parties
SHF Holdings, Inc. (SHFS) reported Increase (Decrease) in Accounts Receivable, Related Parties of -$325.60 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:IncreaseDecreaseInAccountsReceivableRelatedParties · last filed 2026-08-07
- SHF Holdings, Inc. increase (decrease) in accounts receivable, related parties for the quarter ending 2026-06-30 was -$41.01K.
- SHF Holdings, Inc. increase (decrease) in accounts receivable, related parties for the quarter ending 2026-03-31 was -$284.58K.
- SHF Holdings, Inc. increase (decrease) in accounts receivable, related parties for the quarter ending 2025-12-31 was $344.34K, a 24852.17% increase year-over-year.
- SHF Holdings, Inc. increase (decrease) in accounts receivable, related parties for the quarter ending 2025-09-30 was $82.29K.
- SHF Holdings, Inc. increase (decrease) in accounts receivable, related parties for fiscal 2023 was $863.59K, a 21.51% increase from fiscal 2022.
- SHF Holdings, Inc. increase (decrease) in accounts receivable, related parties for fiscal 2022 was $710.70K.
| Period end | Increase (Decrease) in Accounts Receivable, Related Parties 3 month | Increase (Decrease) in Accounts Receivable, Related Parties 6 month | Increase (Decrease) in Accounts Receivable, Related Parties 6 month as first filed | Increase (Decrease) in Accounts Receivable, Related Parties 9 month | Increase (Decrease) in Accounts Receivable, Related Parties 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$41.01K derived: 10-Q 6 month − S-1/A 3 month · filed 2026-08-07 | -$325.60K 10-Q · filed 2026-08-07 | $18.74K derived: sum of 3 quarters · filed 2026-08-07 | $101.03K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$284.58K S-1/A · filed 2026-07-31 | $59.76K derived: sum of 2 quarters · filed 2026-07-31 | $142.04K derived: sum of 3 quarters · filed 2026-07-31 | $90.82K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $344.34K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-31 | $426.63K derived: sum of 2 quarters · filed 2026-07-31 | $375.41K derived: sum of 3 quarters · filed 2026-08-07 | $41.46K S-1/A · filed 2026-07-31 | |
| 2025-09-30 | $82.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $31.07K derived: sum of 2 quarters · filed 2026-08-07 | -$302.88K 10-Q · filed 2025-11-12 | -$301.50K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$51.22K derived: 10-Q 6 month − S-1/A 3 month · filed 2026-08-07 | -$385.17K 10-Q · filed 2026-08-07 | -$383.79K derived: sum of 3 quarters · filed 2026-08-07 | -$1.69M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$333.95K S-1/A · filed 2026-07-31 | -$332.57K derived: sum of 2 quarters · filed 2026-07-31 | -$1.64M derived: sum of 3 quarters · filed 2026-07-31 | -$477.31K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2024-12-31 | $1.38K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-31 | -$1.31M derived: sum of 2 quarters · filed 2026-07-31 | -$143.37K derived: sum of 3 quarters · filed 2026-07-31 | -$1.13M S-1/A · filed 2026-07-31 | |
| 2024-09-30 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$144.75K derived: sum of 2 quarters · filed 2025-11-12 | -$1.13M 10-Q · filed 2025-11-12 | -$187.00K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $1.16M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2025-08-14 | $180.87K 10-Q · filed 2025-08-14 | -$1.09M 10-Q · filed 2024-08-14 | $1.12M derived: sum of 3 quarters · filed 2025-08-14 | $1.13M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | -$983.93K 10-Q/A · filed 2025-08-14 | -$42.26K derived: sum of 2 quarters · filed 2025-08-14 | -$30.96K derived: sum of 3 quarters · filed 2025-08-14 | $62.49K derived: sum of 4 quarters · filed 2025-08-14 | |
| 2023-12-31 | $941.67K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-10 | $952.97K derived: sum of 2 quarters · filed 2025-04-10 | $1.05M derived: sum of 3 quarters · filed 2025-04-10 | $863.59K 10-K · filed 2025-04-10 | |
| 2023-09-30 | $11.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $104.75K derived: sum of 2 quarters · filed 2024-11-12 | -$78.08K 10-Q · filed 2024-11-12 | ||
| 2023-06-30 | $93.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$89.37K 10-Q · filed 2024-08-14 | |||
| 2023-03-31 | -$182.82K 10-Q · filed 2024-05-13 | ||||
| 2022-12-31 | $710.70K 10-K · filed 2024-04-01 |
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