secwatch / observer
8-K filed August 14, 2025, 7:59 PM ET ticker SHFS CIK 0001854963
other material confidence high sentiment negative materiality 0.80

SHF Holdings, Inc. (SHFS): auditor change — SHF Holdings restates Q1 2025 results; stock-based compensation error adds $500K to loss

SHF Holdings, Inc.

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

SHF Holdings, Inc. reported that prior financial statements should not be relied upon.

Action
non reliance
Exact text from the filing
reviously filed with the Securities and Exchange Commission on May 16, 2025, should no longer be relied upon due to an error in the calculation of stock-based compensation expense. Similarly, any previously issued or filed reports, press releases, earnings releases, and investor presentations or other communications describing the Company’s financial statements and other related financial information covering the Non-Reliance Period should no longer be relied upon. The fair value of certain stock option awards was not calculated correctly for the Non-Reliance Period. The Black-Scholes option pricing model contained incorrect inputs, specifically for the expected term and stock price, which required adjustment to properly determine the fair value of the awards. This restatement is expected to result in an increase of approximately $500,000 to previously reported operating
View on SEC.gov

19 auditor changes filed in the last 30 days. Browse all auditor changes →

SHF Holdings, Inc. filing history →

Source: SEC EDGAR
accession 0001641172-25-024157
Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.