XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.26.1

Prepaid Expenses (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025
Prepaid Expenses |  |
Schedule of Prepaid Expenses | Prepaid expenses as of March 31, 2026 and December 31, 2025 consists of the following: Schedule of Prepaid Expenses
|  | As of March 31, 2026 |  |  | As of December 31, 2025 |
Insurance |  | $ | 626,706 |  |  | $ | 791,423 |
Consulting |  |  | 278,657 |  |  |  | 325,100 |
Others |  |  | 212,212 |  |  |  | 160,206 |
Prepaid expenses |  |  | 1,117,575 |  |  |  | 1,276,729 |
Less: Current portion |  |  | 787,189 |  |  |  | 862,400 |
Total non-current portion |  | $ | 330,386 |  |  | $ | 414,329 |
| Prepaid expenses as of December 31, 2025 and December 31, 2024 consists of the following: Schedule of Prepaid Expenses
|  | 2025 |  |  | 2024 |
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |
Insurance |  | $ | 791,423 |  |  | $ | 808,480 |
Consulting |  |  | 325,100 |  |  |  | - |
Marketing |  |  | - |  |  |  | 91,667 |
Others |  |  | 160,206 |  |  |  | 171,889 |
Prepaid expenses |  |  | 1,276,729 |  |  |  | 1,072,036 |
Less: Current portion |  |  | 862,400 |  |  |  | 659,536 |
Total non-current portion |  | $ | 414,329 |  |  | $ | 412,500 |

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

X
- Definition Schedule of Prepaid Expense [Table Text Block] + References No definition available. + Details
Name: | SHFS_ScheduleOfPrepaidExpenseTableTextBlock
Namespace Prefix: | SHFS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration