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(the \"Issuer\"), pursuant to which the Issuer issued and sold to the Reporting Person 63 shares of the Issuer's Series B Convertible Preferred Stock (the \"Series B Preferred Stock\") and common stock purchase warrants (the \"Series B Warrants\") to initially acquire up to 4,057 shares of the Issuer's common stock on the same terms and conditions as the other participants in the transaction. The Reporting Person's acquisition of the Series B Preferred Stock and the Series B Warrants was subject to shareholder approval, which was obtained on November 6, 2025."}],"balance_after":4057,"derivative":{"exercise_price":7.7644,"exercise_date":"2026-05-11","expiration_date":"2029-05-10","underlying":"Common Stock","underlying_shares":4057},"source":{"system":"sec-edgar","filing":"0001493152-26-022075","document":"ownership.xml","document_sequence":1,"table":"derivative","row_type":"transaction","position":2,"url":"https://www.sec.gov/Archives/edgar/data/1854963/000149315226022075/ownership.xml","form_type":"4"}},{"id":786971,"issuer":{"id":8514,"kind":"organization","name":"SHF Holdings, Inc."},"owners":[{"id":48754,"kind":"person","name":"Kay Jeffrey R.","position":1,"cik":"0001581143","reported_name":"Kay Jeffrey R.","relationship":{"director":false,"officer":true,"ten_percent_owner":false,"other":false,"officer_title":"Chief Marketing Officer"}}],"security":"Series B Convertible Preferred Stock","published_at":"2026-05-09T01:57:00.000Z","date":"2025-09-30","kind":"purchase","planned":false,"acquired":true,"shares":63,"price":800,"value":50400.0,"ownership":{"direct":true},"footnotes":[{"field":"date","element":"transactionDate","label":"F1","text":"This transaction is being reported late due to an inadvertent administrative oversight."},{"field":"date","element":"transactionDate","label":"F2","text":"On September 30, 2025, the Reporting Person entered into a Securities Purchase Agreement with SHF Holdings, Inc. (the \"Issuer\"), pursuant to which the Issuer issued and sold to the Reporting Person 63 shares of the Issuer's Series B Convertible Preferred Stock (the \"Series B Preferred Stock\") and common stock purchase warrants (the \"Series B Warrants\") to initially acquire up to 4,057 shares of the Issuer's common stock on the same terms and conditions as the other participants in the transaction. The Reporting Person's acquisition of the Series B Preferred Stock and the Series B Warrants was subject to shareholder approval, which was obtained on November 6, 2025."},{"field":"derivative.expiration_date","element":"expirationDate","label":"F3","text":"The Series B Preferred Stock is perpetual and therefore has no expiration date."}],"balance_after":63,"derivative":{"exercise_price":7.7644,"exercise_date":"2025-09-30","underlying":"Common Stock","underlying_shares":8114},"source":{"system":"sec-edgar","filing":"0001493152-26-022075","document":"ownership.xml","document_sequence":1,"table":"derivative","row_type":"transaction","position":1,"url":"https://www.sec.gov/Archives/edgar/data/1854963/000149315226022075/ownership.xml","form_type":"4"}}]}