SHF Holdings, Inc.
For the period ended Dec 31, 2025. Filed Apr 15, 2026.
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.
FY2025 · Filed Apr 15, 2026
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 15, 2026 | /s/ Terrance E. Mendez | |
|---|---|---|
| Name: | Terrance Mendez | |
| Title: | Chief Executive Officer and Chief Financial Officer | |
| (Principal Executive Officer) | ||
| Date: April 15, 2026 | /s/ Douglas Beck | |
| Name: | Douglas Beck | |
| Title: | Principal Accounting Officer, SVP of Accounting and Finance, Controller | |
| (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/ Terrance E. Mendez | Chief Executive Officer and Chief Financial Officer | April 15, 2026 |
| Terrance E. Mendez | ||
| /s/ Douglas Beck | Principal Accounting Officer, SVP of Finance, Controller | April 15, 2026 |
| Douglas Beck | ||
| /s/ Jonathon Niehaus | Director | April 15, 2026 |
| Jonathon Niehaus | ||
| /s/ Francis Braun III | Director | April 15, 2026 |
| Francis Braun III | ||
| /s/ Richard Carleton | Director | April 15, 2026 |
| Richard Carleton | ||
| /s/ Sundie Seefried | Director | April 15, 2026 |
| Sundie Seefried | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
SHF HOLDINGS, INC. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS
INDEX
| Page | |
| Report of Independent Registered Public Accounting Firm (Macias Gini & O’Connell LLP) (PCAOB ID 324) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm (Marcum LLP) (PCAOB ID 688) | F-3 |
| Consolidated Balance Sheets as of December 31, 2025 and December 31, 2024 | F-4 |
| Consolidated Statements of Operations for the years ended December 31, 2025 and December 31, 2024 | F-5 |
| Consolidated Statements of Stockholders’ Equity (Deficit) for the years ended December 31, 2025 and December 31, 2024 | F-6 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2025 and December 31, 2024 | F-8 |
| Notes to the Consolidated Financial Statements for the years ended December 31, 2025 and December 31, 2024 | F-9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.