Filings

10 documents · 108 matches

1. SHFS SHF Holdings, Inc. 10-Q/A 2025-08-14

   Item 4A. Controls and Procedures.

   Going concern: As of December 31, 2024, the Company identified a material weakness in its internal control over financial reporting
   18 matches in this document Show context Copy citation

2. SHFS SHF Holdings, Inc. 10-Q 2025-05-21

   Item 4A. Controls and Procedures.

   Going concern: As of December 31, 2024, the Company identified a material weakness in its internal control over financial reporting
   20 matches in this document Show context Copy citation

3. SHFS SHF Holdings, Inc. 10-K 2026-04-15

   Item 1A. Risk Factors.

   going concern. Our financial statements were prepared assuming that we will continue as a going concern and do not include
   24 matches in this document Show context Copy citation

4. SHFS SHF Holdings, Inc. 10-Q 2025-08-14

   Item 6 · Note 2. Basis of Presentation and Summary of Significant Accounting Policies

   Going Concern, we evaluated whether there are conditions or events that raise substantial doubt about our ability to continue as a going
   14 matches in this document Show context Copy citation

5. SHFS SHF Holdings, Inc. 10-Q 2026-05-15

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   Going Concern, we are required to evaluate at each annual and interim reporting period whether there are conditions or events
   10 matches in this document Show context Copy citation

6. SHFS SHF Holdings, Inc. 8-K 2026-11-09

   going concern disclosure resulting from recurring operating losses, negative operating cash flows and uncertainties related to its capital structure, litigation
   1 match in this document Show context Copy citation

7. SHFS SHF Holdings, Inc. 10-Q 2026-11-09

   Item 6. Exhibits 28

   ● There is substantial doubt about our ability to continue as a going concern;
   9 matches in this document Show context Copy citation

8. SHFS SHF Holdings, Inc. 8-K 2026-11-09

   costs. We continue to operate at a loss, our liquidity is limited, and our financial statements include a going concern disclosure.
   2 matches in this document Show context Copy citation

9. SHFS SHF Holdings, Inc. 10-Q 2026-08-07

   Item 6. Exhibits 19

   ● There is substantial doubt about our ability to continue as a going concern; and
   9 matches in this document Show context Copy citation

10. SHFS SHF Holdings, Inc. 10-Q 2025-11-12

    Item 4A. Controls and Procedures.

    arrangements, and stock-based compensation. Additional weaknesses existed in management’s going-concern evaluation process and information-technology access controls.
    1 match in this document Show context Copy citation