SHF Holdings Inc
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Apr 1, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Signatures
Pursuant to the requirements of Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| SHF HOLDINGS INC. | ||
| Date: April 01, 2024 | /s/ Sundie Seefried | |
|---|---|---|
| Name: | Sundie Seefried | |
| Title: | Chief Executive Officer | |
| (Principal Executive Officer) | ||
| Date: April 01, 2024 | /s/ James H. Dennedy | |
| Name: | James H. Dennedy | |
| Title: | Chief Financial Officer | |
| (Principal Financial and Accounting Officer) | ||
Pursuant to the requirements of Section 13 or 15 (d) of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized.
| Signature | Title | Date |
|---|---|---|
| /s/ Sundie Seefried | Chief Executive Officer | April 01, 2024 |
| Sundie Seefried | ||
| /s/ James H. Dennedy | Chief Financial Officer | April 01, 2024 |
| James H. Dennedy | ||
| /s/ Jonathon F. Niehaus | Director | April 01, 2024 |
| Jonathon F. Niehaus | ||
| /s/ Douglas Fagan | Director | April 01, 2024 |
| Douglas Fagan | ||
| /s/ Jennifer Meyers | Director | April 01, 2024 |
| Jennifer Meyers | ||
| /s/ Jonathan Summers | Director | April 01, 2024 |
| Jonathan Summers | ||
| /s/ Karl Racine | Director | April 01, 2024 |
| Karl Racine | ||
| /s/ Richard Carleton | Director | April 01, 2024 |
| Richard Carleton | ||
| /s/ John Darwin | Director | April 01, 2024 |
| John Darwin | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS.
SHF HOLDINGS, INC. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS
INDEX
| Page | |
| Report of Independent Registered Public Accounting Firm (Marcum LLP) (PCAOB ID 688) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-3 |
| Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Parent-Entity Net Investment and Stockholders’ Equity for the years ended December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | F-6 |
| Notes to the Consolidated Financial Statements for the years ended December 2023 and 2022 | F-7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.