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v3.23.1

Related party transactions (Details Narrative) - USD ($) |  |  |  | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 29, 2023 | Mar. 29, 2023 | Feb. 11, 2022 | Jul. 01, 2021 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Sep. 28, 2022 | Jun. 27, 2022
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument face amount | $ 14,500,000 | $ 14,500,000 |  |  |  |  |  |  |
Debt instrument interest rate stated percentage |  |  |  |  | 0.25% |  |  |  |
Stock issued during period, shares, new issues | 11,200,000 | 11,200,000 |  |  |  |  |  |  |
Partner Colorado Credit Union [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Ownwership percentage |  |  |  |  |  |  |  | 55.92% |
Common Class A [Member] | Partner Colorado Credit Union [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Ownwership percentage | 54.93% | 54.93% |  |  |  |  |  |  |
Partner Colorado Credit Union [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Rent expenses |  |  |  | $ 5,400 |  |  |  |  |
Related Party [Member] | Affiliate Of Sponsor [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Advance amount |  |  |  |  |  |  |  |  | $ 1,150,000
Account Servicing Agreement [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Agreement description |  |  |  |  | The agreement is for an initial term of 3 years from the effective date. It shall renew thereafter for 1-year terms until either SHF or PCCU provide sixty days prior written notice. |  |  |  |
Account Servicing Agreement [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Revenue from related party |  |  |  |  | $ 3,261,284 | $ 1,628,091 |  |  |
Support Services Agreement [Member] | Partner Colorado Credit Union [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Monthly fee |  |  |  |  | $ 30.96 |  |  |  |
Monthly fee 2023 |  |  |  |  | 25.32 |  |  |  |
Monthly fee 2024 |  |  |  |  | $ 25.32 |  |  |  |
Related party transaction description |  |  |  |  | In addition, investment income from CRB-related cash and investments (excluding loans) will be shared 25% to PCCU and 75% to the Company and the Company will reimburse PCCU for any of its out-of-pocket expenses relating to the services provided to the Company. |  |  |  |
Bonus distributions |  |  |  |  | $ 30,000,000 |  |  |  |
Assets net worth percentage |  |  |  |  | 10.00% |  |  |  |
Support Services Agreement [Member] | Cannabis Related Businesses [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Investment income deposits percentage |  |  |  | 25.00% |  |  |  |  |
Support Services Agreement [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Expense |  |  |  |  | $ 378,730 | 83,807 |  |  |
Loan Servicing Agreement [Member] | Partner Colorado Credit Union [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Related party transaction description |  |  | National Credit Union Association regulations to the greater of $100,000 or 15% of PCCU’s net worth |  |  |  |  |  |
Assets net worth percentage |  |  | 60.00% |  |  |  |  |  |
Servicing fee |  |  | 0.25% |  |  |  |  |  |
Loan Servicing Agreement [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Expense |  |  |  |  | 11,929 | $ 1,373 |  |  |
Security Agreement [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument term | 5 years |  |  |  |  |  |  |  |
Debt instrument face amount | $ 14,500,000 | $ 14,500,000 |  |  | $ 14,500,000 |  |  |  |
Debt instrument interest rate stated percentage | 4.25% | 4.25% |  |  |  |  |  |  |
Securities Issuance Agreement [Member] | Common Class A [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Stock issued during period, shares, new issues | 11,200,000 |  |  |  |  |  |  |  |

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