XML 179 R58.htm IDEA: XBRL DOCUMENT
v3.26.1

Summary of Movement of Liabilities (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025 | Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Less: current portion | $ 709,667 | $ 711,667 |
Total non-current portion | 1,064,499 | 1,245,416 |
Total non-current portion | 1,064,499 | 1,245,416 |
ASC 460 [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Beginning balance | 1,957,083 |  |
Initial recognition as per Second Amended CAA |  | 2,135,000 |
Ending balance | 1,774,166 | 1,957,083 |
Benefit | (182,917) | (177,917) |
Less: current portion | (709,667) | (711,667) |
Total non-current portion | 1,064,499 | 1,245,416 |
Total non-current portion | 1,064,499 | 1,245,416 |
ASC 326 [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Beginning balance | 1,091,772 |  | 1,393,131
Initial recognition as per Second Amended CAA |  | 1,091,772 |
Ending balance | 958,113 | 1,091,772 |
Benefit | (133,659) |  | (1,393,131)
Less: current portion | (414,868) | (433,968) |
Total non-current portion | 543,245 | 657,804 |
Total non-current portion | 543,245 | 657,804 |
ASC460 and ASC326 Total [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Beginning balance | 3,048,855 |  | 1,393,131
Initial recognition as per Second Amended CAA |  | 3,226,772 |
Ending balance | 2,732,279 | 3,048,855 |
Benefit | (316,576) | (177,917) | (1,393,131)
Less: current portion | (1,124,535) | (1,145,635) |
Total non-current portion | 1,607,744 | 1,903,220 |
Total non-current portion | $ 1,607,744 | $ 1,903,220 |

X
- Definition Initial recognition as fer second amended CAA. + References No definition available. + Details
Name: | SHFS_InitialRecognitionAsPerSecondAmendedCAA
Namespace Prefix: | SHFS_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Stand ready guarantee liability current. + References No definition available. + Details
Name: | SHFS_StandreadyGuaranteeLiabilityCurrent
Namespace Prefix: | SHFS_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Standready guarantee liability net non current. + References No definition available. + Details
Name: | SHFS_StandreadyGuaranteeLiabilityNetNonCurrent
Namespace Prefix: | SHFS_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 808 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479402/808-10-50-1 + Details
Name: | us-gaap_CollaborativeArrangementsAndNoncollaborativeArrangementTransactionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-10 + Details
Name: | us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in loss contingency liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 + Details
Name: | us-gaap_LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=SHFS_ASC460Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=SHFS_ASC326Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=SHFS_ASC460AndASC326TotalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |