3.25.1 html 300 354 1 false 94 0 false 4 false false R1.htm 00000001 - Document - Cover Sheet http://shfinancial.org/role/Cover Cover Cover 1 false false R2.htm 00000002 - Statement - Condensed Consolidated Balance Sheets (Unaudited) Sheet http://shfinancial.org/role/BalanceSheets Condensed Consolidated Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Sheet http://shfinancial.org/role/BalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Sheet http://shfinancial.org/role/StatementsOfOperations Condensed Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Condensed Consolidated Statements of Stockholders' (Deficit) Equity (Unaudited) Sheet http://shfinancial.org/role/StatementsOfStockholdersDeficitEquity Condensed Consolidated Statements of Stockholders' (Deficit) Equity (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://shfinancial.org/role/StatementsOfCashFlows Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 995410 - Disclosure - Pay vs Performance Disclosure Sheet http://xbrl.sec.gov/ecd/role/PvpDisclosure Pay vs Performance Disclosure Notes 7 false false R8.htm 995445 - Disclosure - Insider Trading Arrangements Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements Insider Trading Arrangements Notes 8 false false R9.htm 999012 - Disclosure - Organization and Business Operations Sheet http://shfinancial.org/role/OrganizationAndBusinessOperations Organization and Business Operations Notes 9 false false R10.htm 999013 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies Sheet http://shfinancial.org/role/BasisOfPresentationAndSummaryOfSignificantAccountingPolicies Basis of Presentation and Summary of Significant Accounting Policies Notes 10 false false R11.htm 999014 - Disclosure - Deferred consideration Sheet http://shfinancial.org/role/DeferredConsideration Deferred consideration Notes 11 false false R12.htm 999015 - Disclosure - Goodwill and Finite-lived Intangible Assets Sheet http://shfinancial.org/role/GoodwillAndFinite-livedIntangibleAssets Goodwill and Finite-lived Intangible Assets Notes 12 false false R13.htm 999016 - Disclosure - Loans Receivable Sheet http://shfinancial.org/role/LoansReceivable Loans Receivable Notes 13 false false R14.htm 999017 - Disclosure - Indemnification Liability Sheet http://shfinancial.org/role/IndemnificationLiability Indemnification Liability Notes 14 false false R15.htm 999018 - Disclosure - Property and Equipment, Net Sheet http://shfinancial.org/role/PropertyAndEquipmentNet Property and Equipment, Net Notes 15 false false R16.htm 999019 - Disclosure - Related Party Transactions Sheet http://shfinancial.org/role/RelatedPartyTransactions Related Party Transactions Notes 16 false false R17.htm 999020 - Disclosure - Senior Secured Promissory Note Sheet http://shfinancial.org/role/SeniorSecuredPromissoryNote Senior Secured Promissory Note Notes 17 false false R18.htm 999021 - Disclosure - Leases Sheet http://shfinancial.org/role/Leases Leases Notes 18 false false R19.htm 999022 - Disclosure - Revenue Sheet http://shfinancial.org/role/Revenue Revenue Notes 19 false false R20.htm 999023 - Disclosure - Commitments and Contingencies Sheet http://shfinancial.org/role/CommitmentsAndContingencies Commitments and Contingencies Notes 20 false false R21.htm 999024 - Disclosure - Earnings Per Share Sheet http://shfinancial.org/role/EarningsPerShare Earnings Per Share Notes 21 false false R22.htm 999025 - Disclosure - Forward Purchase Agreement Sheet http://shfinancial.org/role/ForwardPurchaseAgreement Forward Purchase Agreement Notes 22 false false R23.htm 999026 - Disclosure - Warrant Liabilities Sheet http://shfinancial.org/role/WarrantLiabilities Warrant Liabilities Notes 23 false false R24.htm 999027 - Disclosure - Financial Instruments Sheet http://shfinancial.org/role/FinancialInstruments Financial Instruments Notes 24 false false R25.htm 999028 - Disclosure - Tax Sheet http://shfinancial.org/role/Tax Tax Notes 25 false false R26.htm 999029 - Disclosure - 401(k) Plan Sheet http://shfinancial.org/role/KPlan 401(k) Plan Notes 26 false false R27.htm 999030 - Disclosure - Stockholders??? (Deficit) Equity Sheet http://shfinancial.org/role/StockholdersDeficitEquity Stockholders??? (Deficit) Equity Notes 27 false false R28.htm 999031 - Disclosure - Subsequent Events Sheet http://shfinancial.org/role/SubsequentEvents Subsequent Events Notes 28 false false R29.htm 999032 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies) Sheet http://shfinancial.org/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies Basis of Presentation and Summary of Significant Accounting Policies (Policies) Policies http://shfinancial.org/role/BasisOfPresentationAndSummaryOfSignificantAccountingPolicies 29 false false R30.htm 999033 - Disclosure - Deferred consideration (Tables) Sheet http://shfinancial.org/role/DeferredConsiderationTables Deferred consideration (Tables) Tables http://shfinancial.org/role/DeferredConsideration 30 false false R31.htm 999034 - Disclosure - Loans Receivable (Tables) Sheet http://shfinancial.org/role/LoansReceivableTables Loans Receivable (Tables) Tables http://shfinancial.org/role/LoansReceivable 31 false false R32.htm 999035 - Disclosure - Indemnification Liability (Tables) Sheet http://shfinancial.org/role/IndemnificationLiabilityTables Indemnification Liability (Tables) Tables http://shfinancial.org/role/IndemnificationLiability 32 false false R33.htm 999036 - Disclosure - Property and Equipment, Net (Tables) Sheet http://shfinancial.org/role/PropertyAndEquipmentNetTables Property and Equipment, Net (Tables) Tables http://shfinancial.org/role/PropertyAndEquipmentNet 33 false false R34.htm 999037 - Disclosure - Related Party Transactions (Tables) Sheet http://shfinancial.org/role/RelatedPartyTransactionsTables Related Party Transactions (Tables) Tables http://shfinancial.org/role/RelatedPartyTransactions 34 false false R35.htm 999038 - Disclosure - Senior Secured Promissory Note (Tables) Sheet http://shfinancial.org/role/SeniorSecuredPromissoryNoteTables Senior Secured Promissory Note (Tables) Tables http://shfinancial.org/role/SeniorSecuredPromissoryNote 35 false false R36.htm 999039 - Disclosure - Leases (Tables) Sheet http://shfinancial.org/role/LeasesTables Leases (Tables) Tables http://shfinancial.org/role/Leases 36 false false R37.htm 999040 - Disclosure - Revenue (Tables) Sheet http://shfinancial.org/role/RevenueTables Revenue (Tables) Tables http://shfinancial.org/role/Revenue 37 false false R38.htm 999041 - Disclosure - Earnings Per Share (Tables) Sheet http://shfinancial.org/role/EarningsPerShareTables Earnings Per Share (Tables) Tables http://shfinancial.org/role/EarningsPerShare 38 false false R39.htm 999042 - Disclosure - Forward Purchase Agreement (Tables) Sheet http://shfinancial.org/role/ForwardPurchaseAgreementTables Forward Purchase Agreement (Tables) Tables http://shfinancial.org/role/ForwardPurchaseAgreement 39 false false R40.htm 999043 - Disclosure - Financial Instruments (Tables) Sheet http://shfinancial.org/role/FinancialInstrumentsTables Financial Instruments (Tables) Tables http://shfinancial.org/role/FinancialInstruments 40 false false R41.htm 999044 - Disclosure - Stockholders??? (Deficit) Equity (Tables) Sheet http://shfinancial.org/role/StockholdersDeficitEquityTables Stockholders??? (Deficit) Equity (Tables) Tables http://shfinancial.org/role/StockholdersDeficitEquity 41 false false R42.htm 999045 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) Sheet http://shfinancial.org/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesDetailsNarrative Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) Details http://shfinancial.org/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies 42 false false R43.htm 999046 - Disclosure - Schedule of Change in Deferred Consideration (Details) Sheet http://shfinancial.org/role/ScheduleOfChangeInDeferredConsiderationDetails Schedule of Change in Deferred Consideration (Details) Details 43 false false R44.htm 999047 - Disclosure - Deferred consideration (Details Narrative) Sheet http://shfinancial.org/role/DeferredConsiderationDetailsNarrative Deferred consideration (Details Narrative) Details http://shfinancial.org/role/DeferredConsiderationTables 44 false false R45.htm 999048 - Disclosure - Goodwill and Finite-lived Intangible Assets (Details Narrative) Sheet http://shfinancial.org/role/GoodwillAndFinite-livedIntangibleAssetsDetailsNarrative Goodwill and Finite-lived Intangible Assets (Details Narrative) Details http://shfinancial.org/role/GoodwillAndFinite-livedIntangibleAssets 45 false false R46.htm 999049 - Disclosure - Schedule of Commercial Real Estate Loans Receivable (Details) Sheet http://shfinancial.org/role/ScheduleOfCommercialRealEstateLoansReceivableDetails Schedule of Commercial Real Estate Loans Receivable (Details) Details 46 false false R47.htm 999050 - Disclosure - Schedule of Allowance For Loan Losses (Details) Sheet http://shfinancial.org/role/ScheduleOfAllowanceForLoanLossesDetails Schedule of Allowance For Loan Losses (Details) Details 47 false false R48.htm 999051 - Disclosure - Schedule of Risk Rating (Details) Sheet http://shfinancial.org/role/ScheduleOfRiskRatingDetails Schedule of Risk Rating (Details) Details 48 false false R49.htm 999052 - Disclosure - Schedule of Provision for Loan Losses (Details) Sheet http://shfinancial.org/role/ScheduleOfProvisionForLoanLossesDetails Schedule of Provision for Loan Losses (Details) Details 49 false false R50.htm 999053 - Disclosure - Indemnification Liability (Details Narrative) Sheet http://shfinancial.org/role/IndemnificationLiabilityDetailsNarrative Indemnification Liability (Details Narrative) Details http://shfinancial.org/role/IndemnificationLiabilityTables 50 false false R51.htm 999054 - Disclosure - Schedule of Property and Equipment (Details) Sheet http://shfinancial.org/role/ScheduleOfPropertyAndEquipmentDetails Schedule of Property and Equipment (Details) Details 51 false false R52.htm 999055 - Disclosure - Property and Equipment, Net (Details Narrative) Sheet http://shfinancial.org/role/PropertyAndEquipmentNetDetailsNarrative Property and Equipment, Net (Details Narrative) Details http://shfinancial.org/role/PropertyAndEquipmentNetTables 52 false false R53.htm 999056 - Disclosure - Schedule of Demonstrated Deposit Capacity (Details) Sheet http://shfinancial.org/role/ScheduleOfDemonstratedDepositCapacityDetails Schedule of Demonstrated Deposit Capacity (Details) Details 53 false false R54.htm 999057 - Disclosure - Schedule of Outstanding Balances from Balance Sheet (Details) Sheet http://shfinancial.org/role/ScheduleOfOutstandingBalancesFromBalanceSheetDetails Schedule of Outstanding Balances from Balance Sheet (Details) Details 54 false false R55.htm 999058 - Disclosure - Related Party Transactions (Details Narrative) Sheet http://shfinancial.org/role/RelatedPartyTransactionsDetailsNarrative Related Party Transactions (Details Narrative) Details http://shfinancial.org/role/RelatedPartyTransactionsTables 55 false false R56.htm 999059 - Disclosure - Schedule of Senior Secured Promissory Note (Details) Sheet http://shfinancial.org/role/ScheduleOfSeniorSecuredPromissoryNoteDetails Schedule of Senior Secured Promissory Note (Details) Details 56 false false R57.htm 999060 - Disclosure - Schedule of Outstanding Amount on Debt (Details) Sheet http://shfinancial.org/role/ScheduleOfOutstandingAmountOnDebtDetails Schedule of Outstanding Amount on Debt (Details) Details 57 false false R58.htm 999061 - Disclosure - Senior Secured Promissory Note (Details Narrative) Sheet http://shfinancial.org/role/SeniorSecuredPromissoryNoteDetailsNarrative Senior Secured Promissory Note (Details Narrative) Details http://shfinancial.org/role/SeniorSecuredPromissoryNoteTables 58 false false R59.htm 999062 - Disclosure - Schedule of Lease Cost (Details) Sheet http://shfinancial.org/role/ScheduleOfLeaseCostDetails Schedule of Lease Cost (Details) Details 59 false false R60.htm 999063 - Disclosure - Schedule of Right of Use Assets (Details) Sheet http://shfinancial.org/role/ScheduleOfRightOfUseAssetsDetails Schedule of Right of Use Assets (Details) Details 60 false false R61.htm 999064 - Disclosure - Schedule of Future Minimum Lease Payments (Details) Sheet http://shfinancial.org/role/ScheduleOfFutureMinimumLeasePaymentsDetails Schedule of Future Minimum Lease Payments (Details) Details 61 false false R62.htm 999065 - Disclosure - Leases (Details Narrative) Sheet http://shfinancial.org/role/LeasesDetailsNarrative Leases (Details Narrative) Details http://shfinancial.org/role/LeasesTables 62 false false R63.htm 999066 - Disclosure - Schedule of Disaggregated Revenue (Details) Sheet http://shfinancial.org/role/ScheduleOfDisaggregatedRevenueDetails Schedule of Disaggregated Revenue (Details) Details 63 false false R64.htm 999067 - Disclosure - Revenue (Details Narrative) Sheet http://shfinancial.org/role/RevenueDetailsNarrative Revenue (Details Narrative) Details http://shfinancial.org/role/RevenueTables 64 false false R65.htm 999068 - Disclosure - Commitments and Contingencies (Details Narrative) Sheet http://shfinancial.org/role/CommitmentsAndContingenciesDetailsNarrative Commitments and Contingencies (Details Narrative) Details http://shfinancial.org/role/CommitmentsAndContingencies 65 false false R66.htm 999069 - Disclosure - Schedule of Earning Per Shares, Basic and Diluted (Details) Sheet http://shfinancial.org/role/ScheduleOfEarningPerSharesBasicAndDilutedDetails Schedule of Earning Per Shares, Basic and Diluted (Details) Details 66 false false R67.htm 999070 - Disclosure - Schedule of Weighted Average Shares Outstanding - Basic And Diluted (Details) Sheet http://shfinancial.org/role/ScheduleOfWeightedAverageSharesOutstanding-BasicAndDilutedDetails Schedule of Weighted Average Shares Outstanding - Basic And Diluted (Details) Details 67 false false R68.htm 999071 - Disclosure - Schedule of Share-based equity awards and Warrants Excluded from Computation of Earnings (Details) Sheet http://shfinancial.org/role/ScheduleOfShare-basedEquityAwardsAndWarrantsExcludedFromComputationOfEarningsDetails Schedule of Share-based equity awards and Warrants Excluded from Computation of Earnings (Details) Details 68 false false R69.htm 999072 - Disclosure - Schedule of Forward Purchase Agreements (Details) Sheet http://shfinancial.org/role/ScheduleOfForwardPurchaseAgreementsDetails Schedule of Forward Purchase Agreements (Details) Details 69 false false R70.htm 999073 - Disclosure - Forward Purchase Agreement (Details Narrative) Sheet http://shfinancial.org/role/ForwardPurchaseAgreementDetailsNarrative Forward Purchase Agreement (Details Narrative) Details http://shfinancial.org/role/ForwardPurchaseAgreementTables 70 false false R71.htm 999074 - Disclosure - Warrant Liabilities (Details Narrative) Sheet http://shfinancial.org/role/WarrantLiabilitiesDetailsNarrative Warrant Liabilities (Details Narrative) Details http://shfinancial.org/role/WarrantLiabilities 71 false false R72.htm 999075 - Disclosure - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details) Sheet http://shfinancial.org/role/ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisDetails Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details) Details 72 false false R73.htm 999076 - Disclosure - Schedule of Carrying Amounts and Fair Values of Financial Instruments (Details) Sheet http://shfinancial.org/role/ScheduleOfCarryingAmountsAndFairValuesOfFinancialInstrumentsDetails Schedule of Carrying Amounts and Fair Values of Financial Instruments (Details) Details 73 false false R74.htm 999077 - Disclosure - Schedule of Fair Value Assets Measured on Recurring Basis (Details) Sheet http://shfinancial.org/role/ScheduleOfFairValueAssetsMeasuredOnRecurringBasisDetails Schedule of Fair Value Assets Measured on Recurring Basis (Details) Details 74 false false R75.htm 999078 - Disclosure - Schedule of Level 3 Fair Value Measurements Inputs (Details) Sheet http://shfinancial.org/role/ScheduleOfLevel3FairValueMeasurementsInputsDetails Schedule of Level 3 Fair Value Measurements Inputs (Details) Details 75 false false R76.htm 999079 - Disclosure - Tax (Details Narrative) Sheet http://shfinancial.org/role/TaxDetailsNarrative Tax (Details Narrative) Details http://shfinancial.org/role/Tax 76 false false R77.htm 999080 - Disclosure - 401(k) Plan (Details Narrative) Sheet http://shfinancial.org/role/KPlanDetailsNarrative 401(k) Plan (Details Narrative) Details http://shfinancial.org/role/KPlan 77 false false R78.htm 999081 - Disclosure - Schedule of Fair Value of Options Granted Black-Scholes-Merton Model (Details) Sheet http://shfinancial.org/role/ScheduleOfFairValueOfOptionsGrantedBlack-scholes-mertonModelDetails Schedule of Fair Value of Options Granted Black-Scholes-Merton Model (Details) Details 78 false false R79.htm 999082 - Disclosure - Schedule of Stock Option and Related Information (Details) Sheet http://shfinancial.org/role/ScheduleOfStockOptionAndRelatedInformationDetails Schedule of Stock Option and Related Information (Details) Details 79 false false R80.htm 999083 - Disclosure - Schedule of Options Outstanding (Details) Sheet http://shfinancial.org/role/ScheduleOfOptionsOutstandingDetails Schedule of Options Outstanding (Details) Details 80 false false R81.htm 999084 - Disclosure - Schedule of Restricted Stock Units (Details) Sheet http://shfinancial.org/role/ScheduleOfRestrictedStockUnitsDetails Schedule of Restricted Stock Units (Details) Details 81 false false R82.htm 999085 - Disclosure - Schedule of Exercise Price of Restricted Stock Units (Details) Sheet http://shfinancial.org/role/ScheduleOfExercisePriceOfRestrictedStockUnitsDetails Schedule of Exercise Price of Restricted Stock Units (Details) Details 82 false false R83.htm 999086 - Disclosure - Stockholders??? (Deficit) Equity (Details Narrative) Sheet http://shfinancial.org/role/StockholdersDeficitEquityDetailsNarrative Stockholders??? (Deficit) Equity (Details Narrative) Details http://shfinancial.org/role/StockholdersDeficitEquityTables 83 false false All Reports Book All Reports form10-q.htm shfs-20250331.xsd shfs-20250331_cal.xml shfs-20250331_def.xml shfs-20250331_lab.xml shfs-20250331_pre.xml http://fasb.org/us-gaap/2024 http://xbrl.sec.gov/dei/2024 http://xbrl.sec.gov/ecd/2024 true true