XML 139 R41.htm IDEA: XBRL DOCUMENT
v3.23.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Leases [Abstract] |
Schedule of Lease Cost | Schedule of Lease Cost
|  | Three months ended March 31, 2023 (Unaudited) |  |  | Year ended December 31, 2022 (Audited) |
|  | Three months ended March 31, 2023 |  |  | Year ended December 31, 2022 |
Operating lease cost |  | $ | - |  |  | $ | - |
Short-term lease cost |  |  | 87,742 |  |  |  | 99,246 |
Total Lease Cost |  | $ | 87,742 |  |  | $ | 99,246 |
Schedule of Right Of Use Assets | Schedule of Right Of Use Assets
ROU assets that are related to lease properties are presented as follows: |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,016,198 |  |  | $ | - |
Additions to right-of-use assets |  |  | - |  |  |  | 1,029,226 |
Amortization charge for the period |  |  | (39,085 | ) |  |  | (13,028 | )
Lease modifications |  |  | - |  |  |  | - |
Ending balance |  | $ | 977,113 |  |  | $ | 1,016,198 |
Further information related to leases is as follows: |  |  |  |  |  |  |  |
Weighted-average remaining lease term |  |  | 4.29 Years |  |  |  | 4.42 Years |
Weighted-average discount rate |  |  | 6.87 | % |  |  | 6.87 | %
Schedule of Future Minimum Lease Payments | Future minimum lease payments as of March 31, 2023, and December 31, 2022, are as follows: Schedule of Future Minimum Lease Payments
Year |  |  |  |  |  |
2023 |  | $ | 91,303 |  |  | $ | 91,303 |
2024 |  |  | 197,520 |  |  |  | 197,520 |
2025 |  |  | 217,925 |  |  |  | 217,925 |
2026 |  |  | 222,275 |  |  |  | 222,275 |
2027 |  |  | 226,705 |  |  |  | 226,705 |
Thereafter |  |  | 348,926 |  |  |  | 348,926 |
Total future minimum lease payments |  | $ | 1,304,654 |  |  | $ | 1,304,654 |
Less: Imputed interest |  |  | 258,659 |  |  |  | 276,421 |
Operating lease liabilities |  |  | 1,045,995 |  |  |  | 1,028,233 |
Less: Current portion |  |  | 66,726 |  |  |  | 20,124 |
Non-current portion of lease liabilities |  | $ | 979,269 |  |  | $ | 1,008,109 |

X
- Definition Schedule Of Right Of Use Assets [Table Text Block] + References No definition available. + Details
Name: | SHFS_ScheduleOfRightOfUseAssetsTableTextBlock
Namespace Prefix: | SHFS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration