Filings

9 documents · 132 matches

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

   Item 4. Controls and Procedures.

   Material Weakness”). This material weakness arose in connection with the Company’s initial recognition, under the Second Amended CAA effective
   17 matches in this document Show context Copy citation

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

   Item 4. Controls and Procedures.

   Material Weakness”). This material weakness arose in connection with the Company’s initial recognition, under the Second Amended CAA effective
   13 matches in this document Show context Copy citation

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

   Item 4A. Controls and Procedures.

   Material Weakness”). This material weakness arose in connection with the Company’s initial recognition, under the Second Amended CAA effective
   13 matches in this document Show context Copy citation

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

   Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   material weaknesses; however, a material weakness was identified during the fourth quarter of 2025 related to the Company’s loan
   28 matches in this document Show context Copy citation

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

   Item 4A. Controls and Procedures.

   material weaknesses described below. Considering these material weaknesses, we performed additional analysis as deemed necessary to ensure that our interim
   10 matches in this document Show context Copy citation

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

   Item 4A. Controls and Procedures.

   material weaknesses described below. Considering these material weaknesses, we performed additional analysis as deemed necessary to ensure that our interim
   9 matches in this document Show context Copy citation

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

   Item 4A. Controls and Procedures.

   material weaknesses described below. In light of these material weaknesses, we performed additional analysis as deemed necessary to ensure that
   20 matches in this document Show context Copy citation

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

   Item 4A. Controls and Procedures.

   material weaknesses described below. In light of these material weaknesses, we performed additional analysis as deemed necessary to ensure that
   20 matches in this document Show context Copy citation

9. SHFS SHF Holdings, Inc. 8-K 2026-04-01

   Material Weaknesses Majority remediated Multiple weaknesses identified
   2 matches in this document Show context Copy citation