SHF Holdings, Inc. Increase (Decrease) in Prepaid Expense
SHF Holdings, Inc. (SHFS) reported Increase (Decrease) in Prepaid Expense of -$438.17 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:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-07
- SHF Holdings, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was -$279.27K.
- SHF Holdings, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was -$158.90K.
- SHF Holdings, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was -$37.34K, a 118.25% decline year-over-year.
- SHF Holdings, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was -$207.03K.
- SHF Holdings, Inc. increase (decrease) in prepaid expense for fiscal 2023 was $220.85K.
- SHF Holdings, Inc. increase (decrease) in prepaid expense for fiscal 2022 was -$56.00K, a 1714.68% decline from fiscal 2021.
- SHF Holdings, Inc. increase (decrease) in prepaid expense for fiscal 2021 was $3.47K.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 4 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 7 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 10 month | Increase (Decrease) in Prepaid Expense 12 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$279.27K derived: 10-Q 6 month − S-1/A 3 month · filed 2026-08-07 | -$438.17K 10-Q · filed 2026-08-07 | -$475.51K derived: sum of 3 quarters · filed 2026-08-07 | -$682.53K derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2026-03-31 | -$158.90K S-1/A · filed 2026-07-31 | -$196.24K derived: sum of 2 quarters · filed 2026-07-31 | -$403.26K derived: sum of 3 quarters · filed 2026-07-31 | -$619.80K derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-12-31 | -$37.34K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-31 | -$244.37K derived: sum of 2 quarters · filed 2026-07-31 | -$460.91K derived: sum of 3 quarters · filed 2026-08-07 | -$561.91K S-1/A · filed 2026-07-31 | ||||||
| 2025-09-30 | -$207.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$423.57K derived: sum of 2 quarters · filed 2026-08-07 | -$524.57K 10-Q · filed 2025-11-12 | -$319.91K derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-06-30 | -$216.54K derived: 10-Q 6 month − S-1/A 3 month · filed 2026-08-07 | -$317.55K 10-Q · filed 2026-08-07 | -$112.88K derived: sum of 3 quarters · filed 2026-08-07 | -$161.11K derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-03-31 | -$101.00K S-1/A · filed 2026-07-31 | $103.66K derived: sum of 2 quarters · filed 2026-07-31 | $55.43K derived: sum of 3 quarters · filed 2026-07-31 | -$110.60K derived: sum of 4 quarters · filed 2026-07-31 | ||||||
| 2024-12-31 | $204.66K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-31 | $156.43K derived: sum of 2 quarters · filed 2026-07-31 | -$9.60K derived: sum of 3 quarters · filed 2026-07-31 | -$86.90K S-1/A · filed 2026-07-31 | ||||||
| 2024-09-30 | -$48.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$214.26K derived: sum of 2 quarters · filed 2025-11-12 | -$291.56K 10-Q · filed 2025-11-12 | $13.77K derived: sum of 4 quarters · filed 2025-11-12 | ||||||
| 2024-06-30 | -$166.03K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2025-08-14 | -$243.34K 10-Q · filed 2025-08-14 | $61.99K derived: sum of 3 quarters · filed 2025-08-14 | $55.56K derived: sum of 4 quarters · filed 2025-08-14 | ||||||
| 2024-03-31 | -$77.30K 10-Q/A · filed 2025-08-14 | $228.03K derived: sum of 2 quarters · filed 2025-08-14 | $221.59K derived: sum of 3 quarters · filed 2025-08-14 | $220.99K derived: sum of 4 quarters · filed 2025-08-14 | ||||||
| 2023-12-31 | $305.33K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-10 | $298.90K derived: sum of 2 quarters · filed 2025-04-10 | $298.29K derived: sum of 3 quarters · filed 2025-04-10 | $220.85K 10-K · filed 2025-04-10 | ||||||
| 2023-09-30 | -$6.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$7.04K derived: sum of 2 quarters · filed 2024-11-12 | -$84.48K 10-Q · filed 2024-11-12 | -$84.48K 10-Q · filed 2023-11-14 | -$160.93K derived: sum of 4 quarters · filed 2024-11-12 | |||||
| 2023-06-30 | -$609.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$78.05K 10-Q · filed 2024-08-14 | -$78.04K 10-Q · filed 2023-08-14 | -$154.50K derived: sum of 3 quarters · filed 2024-08-14 | -$147.49K derived: sum of 4 quarters · filed 2024-08-14 | |||||
| 2023-03-31 | -$77.44K 10-Q · filed 2024-05-13 | -$153.89K derived: sum of 2 quarters · filed 2024-05-13 | -$146.88K derived: sum of 3 quarters · filed 2024-05-13 | -$165.73K derived: sum of 4 quarters · filed 2024-05-13 | ||||||
| 2022-12-31 | -$76.45K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$69.45K derived: sum of 2 quarters · filed 2024-04-01 | -$88.29K derived: sum of 3 quarters · filed 2024-04-01 | -$56.00K 10-K · filed 2024-04-01 | ||||||
| 2022-09-30 | $7.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$11.84K derived: sum of 2 quarters · filed 2023-11-14 | $20.46K 10-Q · filed 2023-11-14 | $4.28K derived: sum of 4 quarters · filed 2023-11-14 | ||||||
| 2022-06-30 | -$18.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $13.45K 10-Q · filed 2023-08-14 | $22.50K 10-Q · filed 2022-08-22 | -$2.73K derived: sum of 3 quarters · filed 2023-08-14 | ||||||
| 2022-03-31 | $32.30K 10-Q · filed 2023-05-15 | $41.25K 10-Q · filed 2022-05-16 | $16.12K derived: sum of 2 quarters · filed 2023-05-15 | |||||||
| 2021-12-31 | -$16.18K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | $7.50K 10-K · filed 2022-03-25 | $3.47K 10-K · filed 2023-04-14 | |||||||
| 2021-09-30 | $25.75K 10-Q · filed 2021-11-15 | $19.65K 10-Q · filed 2022-11-14 | ||||||||
| 2021-06-30 | $350.00K 10-Q · filed 2021-08-13 |
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