SHF Holdings, Inc.
For the period ended Dec 31, 2024. Filed Apr 10, 2025.
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.
FY2024 · Filed Apr 10, 2025
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 10, 2025 | /s/ Terrance E. Mendez | |
|---|---|---|
| Name: | Terrance Mendez | |
| Title: | Chief Executive Officer | |
| (Principal Executive Officer) | ||
| Date: April 10, 2025 | /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/ Terrance E. Mendez | Chief Executive Officer | April 10, 2025 |
| Terrance E. Mendez | ||
| /s/ James H. Dennedy | Chief Financial Officer | April 10, 2025 |
| James H. Dennedy | ||
| /s/ Jonathon F. Niehaus | Director | April 10, 2025 |
| Jonathon F. Niehaus | ||
| /s/ Douglas Fagan | Director | April 10, 2025 |
| Douglas Fagan | ||
| /s/ Jennifer Meyers | Director | April 10, 2025 |
| Jennifer Meyers | ||
| /s/ Jonathan Summers | Director | April 10, 2025 |
| Jonathan Summers | ||
| /s/ Karl Racine | Director | April 10, 2025 |
| Karl Racine | ||
| /s/ Richard Carleton | Director | April 10, 2025 |
| Richard Carleton | ||
| /s/ Sundie Seefried | Director | April 10, 2025 |
| Sundie Seefried | ||
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, 2024 and 2023 | F-3 |
| Consolidated Statements of Operations for the years ended December 31, 2024 and 2023 | F-4 |
| Consolidated Statements of Stockholders’ (Deficit) Equity for the years ended December 31, 2024 and 2023 | F-5 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2024 and 2023 | F-6 |
| Notes to the Consolidated Financial Statements for the years ended December 2024 and 2023 | 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.