speb/financial-data huggingface dataset:
SHPH cash_flow (quarterly, 2025-03-31) — End Cash Position: 4512607.00
SHPH cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 5119387.00
SHPH cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -2526924.00
SHPH cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: -2643.00
SHPH income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: 2643.00
SHPH income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 1377313.00
SHPH balance_sheet (quarterly, 2025-03-31) — Gross PPE: 278913.00
SHPH cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 0.00
SHPH income_statement (quarterly, 2025-03-31) — Interest Expense: 11930.00
SHPH income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 11930.00
SHPH income_statement (quarterly, 2025-03-31) — Interest Income: 0.00
SHPH income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 0.00
SHPH cash_flow (quarterly, 2025-03-31) — Interest Paid Cff: -50001.00
SHPH cash_flow (quarterly, 2025-03-31) — Interest Paid Cfo: -31056.00
SHPH cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 36153.00
SHPH balance_sheet (quarterly, 2025-03-31) — Interest Payable: 1208.00
SHPH balance_sheet (quarterly, 2025-03-31) — Invested Capital: 4106123.00
SHPH cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: 0.00
SHPH cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 5409673.00
SHPH balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 220110.00
SHPH balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 220110.00
SHPH cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 5409673.00
SHPH income_statement (quarterly, 2025-03-31) — Net Income: -3053007.00
SHPH income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -3053007.00
SHPH income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -3053007.00
SHPH income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -3053007.00
SHPH income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -3053007.00
SHPH cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -3053007.00
SHPH income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -3053007.00
SHPH income_statement (quarterly, 2025-03-31) — Net Interest Income: -11930.00
SHPH cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 0.00
SHPH cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -61540.00
SHPH income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -11930.00
SHPH cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -178745.00
SHPH balance_sheet (quarterly, 2025-03-31) — Net PPE: 278913.00
SHPH cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: -61540.00
SHPH balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 3285265.00
SHPH balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 71880.00
SHPH income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -3042712.00
SHPH income_statement (quarterly, 2025-03-31) — Normalized Income: -3055650.00
SHPH cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -2526924.00
SHPH cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: -2643.00
SHPH income_statement (quarterly, 2025-03-31) — Operating Income: -2951241.00
SHPH income_statement (quarterly, 2025-03-31) — Operating Revenue: 0.00
SHPH balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 25530.00
SHPH balance_sheet (quarterly, 2025-03-31) — Other Current Borrowings: 692128.00
SHPH income_statement (quarterly, 2025-03-31) — Other Gand A: 1377313.00
SHPH income_statement (quarterly, 2025-03-31) — Other Income Expense: -89836.00
SHPH cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 6535.00
SHPH income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: -92479.00
SHPH balance_sheet (quarterly, 2025-03-31) — Other Properties: 278913.00
SHPH balance_sheet (quarterly, 2025-03-31) — Payables: 896885.00
SHPH balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 898093.00
SHPH balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 0.00
SHPH balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 446790.00
SHPH income_statement (quarterly, 2025-03-31) — Pretax Income: -3053007.00
SHPH cash_flow (quarterly, 2025-03-31) — Purchase Of Investment: 0.00
SHPH income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 1008.00
SHPH cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -61540.00
SHPH income_statement (quarterly, 2025-03-31) — Research And Development: 1573928.00
SHPH balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -37631108.00
SHPH cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 0.00
SHPH income_statement (quarterly, 2025-03-31) — Selling General And Administration: 1377313.00
SHPH balance_sheet (quarterly, 2025-03-31) — Share Issued: 25530.00
SHPH cash_flow (quarterly, 2025-03-31) — Short Term Debt Payments: -61540.00
SHPH income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
SHPH cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 537046.00
SHPH balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 3285265.00
SHPH balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 3285265.00
SHPH income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SHPH income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.00
SHPH balance_sheet (quarterly, 2025-03-31) — Total Assets: 5310190.00
SHPH balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 3285265.00
SHPH balance_sheet (quarterly, 2025-03-31) — Total Debt: 1104194.00
SHPH balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 3285265.00
SHPH income_statement (quarterly, 2025-03-31) — Total Expenses: 2951241.00
SHPH balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 2024925.00
SHPH balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 350793.00
SHPH balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 242748.00
SHPH income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -2951241.00
SHPH income_statement (quarterly, 2025-03-31) — Total Unusual Items: 2643.00
SHPH income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 2643.00
SHPH cash_flow (quarterly, 2025-03-31) — Unrealized Gain Loss On Investment Securities: 92479.00
SHPH balance_sheet (quarterly, 2025-03-31) — Working Capital: 3177220.00
SHPH income_statement (quarterly, 2025-06-30) — +Operating Expense: 3910406.00
SHPH income_statement (quarterly, 2025-06-30) — +Total Revenue: 0.00
SHPH balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 1174374.00
SHPH balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 44943081.00
SHPH income_statement (quarterly, 2025-06-30) — Basic Average Shares: 112605.00
SHPH income_statement (quarterly, 2025-06-30) — Basic EPS: -32.90
SHPH cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 4512607.00
SHPH balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 267028.00
SHPH balance_sheet (quarterly, 2025-06-30) — Capital Stock: 11.00
SHPH balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 4817672.00
SHPH balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 4817672.00
SHPH cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: 0.00
SHPH balance_sheet (quarterly, 2025-06-30) — Cash Equivalents: 75200.00
SHPH balance_sheet (quarterly, 2025-06-30) — Cash Financial: 4742472.00
SHPH cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 3660120.00
SHPH cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 0.00
SHPH cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -3355055.00
SHPH cash_flow (quarterly, 2025-06-30) — Change In Account Payable: 465582.00
SHPH cash_flow (quarterly, 2025-06-30) — Change In Accrued Expense: -618.00
SHPH cash_flow (quarterly, 2025-06-30) — Change In Interest Payable: -618.00
SHPH cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: -441.00
SHPH cash_flow (quarterly, 2025-06-30) — Change In Payable: 465582.00
SHPH cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 464964.00
SHPH cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: 72545.00
SHPH cash_flow (quarterly, 2025-06-30) — Change In Receivables: 0.00
SHPH cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 537068.00
SHPH cash_flow (quarterly, 2025-06-30) — Changes In Cash: 305065.00
SHPH balance_sheet (quarterly, 2025-06-30) — Common Stock: 11.00
SHPH balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 3605519.00
SHPH cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 4080000.00
SHPH balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 590.00
SHPH balance_sheet (quarterly, 2025-06-30) — Current Assets: 5191917.00
SHPH balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 71869.00
SHPH balance_sheet (quarterly, 2025-06-30) — Current Debt: 445953.00
SHPH balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 517822.00
SHPH balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 1692786.00
SHPH balance_sheet (quarterly, 2025-06-30) — Current Notes Payable: 65326.00
SHPH cash_flow (quarterly, 2025-06-30) — Depreciation: -979.00
SHPH cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: -979.00
SHPH cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: -979.00
SHPH balance_sheet (quarterly, 2025-06-30) — Derivative Product Liabilities: 10965.00
SHPH income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 112605.00
SHPH income_statement (quarterly, 2025-06-30) — Diluted EPS: -32.90
SHPH income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -3706465.00
SHPH income_statement (quarterly, 2025-06-30) — EBIT: -3684722.00
SHPH income_statement (quarterly, 2025-06-30) — EBITDA: -3684722.00
SHPH cash_flow (quarterly, 2025-06-30) — End Cash Position: 4817672.00
SHPH cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 3660120.00
SHPH cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -3355055.00
SHPH cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: -11673.00
SHPH income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 11673.00
SHPH income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 2884859.00
SHPH balance_sheet (quarterly, 2025-06-30) — Gross PPE: 264025.00
SHPH cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 0.00
SHPH income_statement (quarterly, 2025-06-30) — Interest Expense: 21743.00
SHPH income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 21743.00
SHPH income_statement (quarterly, 2025-06-30) — Interest Income: 81.00
SHPH income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 81.00
SHPH cash_flow (quarterly, 2025-06-30) — Interest Paid Cff: -28413.00
SHPH cash_flow (quarterly, 2025-06-30) — Interest Paid Cfo: -29321.00
SHPH cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 0.00
SHPH balance_sheet (quarterly, 2025-06-30) — Interest Payable: 590.00
SHPH balance_sheet (quarterly, 2025-06-30) — Invested Capital: 4051472.00
SHPH cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 0.00
SHPH cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 4080000.00
SHPH balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 195159.00
SHPH balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 195159.00
SHPH cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 4080000.00
SHPH income_statement (quarterly, 2025-06-30) — Net Income: -3706465.00
SHPH income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -3706465.00
SHPH income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -3706465.00
SHPH income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -3706465.00
SHPH income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -3706465.00
SHPH cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -3706465.00
SHPH income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -3706465.00
SHPH income_statement (quarterly, 2025-06-30) — Net Interest Income: -21662.00
SHPH cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 0.00
SHPH cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -63404.00
SHPH income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -21662.00
SHPH cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -347715.00
SHPH balance_sheet (quarterly, 2025-06-30) — Net PPE: 264025.00
SHPH cash_flow (quarterly, 2025-06-30) — Net Short Term Debt Issuance: -63404.00
SHPH balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 3605519.00
SHPH balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 48487.00
SHPH income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -3696395.00
SHPH income_statement (quarterly, 2025-06-30) — Normalized Income: -3718138.00
SHPH cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -3355055.00
SHPH cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -11673.00
SHPH income_statement (quarterly, 2025-06-30) — Operating Income: -3910406.00
SHPH income_statement (quarterly, 2025-06-30) — Operating Revenue: 0.00
SHPH balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 107077.00
SHPH balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 380627.00
SHPH income_statement (quarterly, 2025-06-30) — Other Gand A: 2884859.00
SHPH income_statement (quarterly, 2025-06-30) — Other Income Expense: 225603.00
SHPH cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 23392.00
SHPH income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 213930.00
SHPH balance_sheet (quarterly, 2025-06-30) — Other Properties: 264025.00
SHPH balance_sheet (quarterly, 2025-06-30) — Payables: 1174374.00
SHPH balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 1174964.00
SHPH balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
SHPH balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 374245.00
SHPH income_statement (quarterly, 2025-06-30) — Pretax Income: -3706465.00
SHPH cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: 0.00
SHPH income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: -979.00
SHPH cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -63404.00
SHPH income_statement (quarterly, 2025-06-30) — Research And Development: 1025547.00
SHPH balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -41337573.00
SHPH cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 0.00
SHPH income_statement (quarterly, 2025-06-30) — Selling General And Administration: 2884859.00
SHPH balance_sheet (quarterly, 2025-06-30) — Share Issued: 107077.00
SHPH cash_flow (quarterly, 2025-06-30) — Short Term Debt Payments: -63404.00
SHPH income_statement (quarterly, 2025-06-30) — Special Income Charges: 0.00
SHPH cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 46853.00
SHPH balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 3605519.00
SHPH balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 3605519.00
SHPH income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SHPH income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.00
SHPH balance_sheet (quarterly, 2025-06-30) — Total Assets: 5504429.00
SHPH balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 3605519.00
SHPH balance_sheet (quarterly, 2025-06-30) — Total Debt: 712981.00
SHPH balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 3605519.00
SHPH income_statement (quarterly, 2025-06-30) — Total Expenses: 3910406.00
SHPH balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1898910.00
SHPH balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 312512.00
SHPH balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 206124.00
SHPH income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -3910406.00
SHPH income_statement (quarterly, 2025-06-30) — Total Unusual Items: 11673.00
SHPH income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 11673.00
SHPH cash_flow (quarterly, 2025-06-30) — Unrealized Gain Loss On Investment Securities: -213930.00
SHPH balance_sheet (quarterly, 2025-06-30) — Working Capital: 3499131.00
SHPH income_statement (quarterly, 2025-09-30) — +Operating Expense: 2266942.00
SHPH income_statement (quarterly, 2025-09-30) — +Total Revenue: 0.00
SHPH balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 1472897.00
SHPH balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 45079023.00
SHPH income_statement (quarterly, 2025-09-30) — Basic Average Shares: 223365.00
SHPH income_statement (quarterly, 2025-09-30) — Basic EPS: -10.50
SHPH cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 4817672.00
SHPH balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 249815.00
SHPH balance_sheet (quarterly, 2025-09-30) — Capital Stock: 13.00
SHPH balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 2094643.00
SHPH balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 2094643.00
SHPH cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: 0.00
SHPH balance_sheet (quarterly, 2025-09-30) — Cash Equivalents: 75537.00
SHPH balance_sheet (quarterly, 2025-09-30) — Cash Financial: 2019106.00
SHPH cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -96375.00
SHPH cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 0.00
SHPH cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -2626654.00
SHPH cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 331198.00
SHPH cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: -590.00
SHPH cash_flow (quarterly, 2025-09-30) — Change In Interest Payable: -590.00
SHPH cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -905.00
SHPH cash_flow (quarterly, 2025-09-30) — Change In Payable: 331198.00
SHPH cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 330608.00
SHPH cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -797025.00
SHPH cash_flow (quarterly, 2025-09-30) — Change In Receivables: 0.00
SHPH cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -467322.00
SHPH cash_flow (quarterly, 2025-09-30) — Changes In Cash: -2723029.00
SHPH balance_sheet (quarterly, 2025-09-30) — Common Stock: 13.00
SHPH balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1394161.00
SHPH cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 0.00
SHPH balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 0.00
SHPH balance_sheet (quarterly, 2025-09-30) — Current Assets: 3265913.00
SHPH balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 74497.00
SHPH balance_sheet (quarterly, 2025-09-30) — Current Debt: 417516.00
SHPH balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 492013.00
SHPH balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 1964910.00
SHPH balance_sheet (quarterly, 2025-09-30) — Current Notes Payable: 0.00
SHPH cash_flow (quarterly, 2025-09-30) — Depreciation: 1008.00
SHPH cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 1008.00
SHPH cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 1008.00
SHPH balance_sheet (quarterly, 2025-09-30) — Derivative Product Liabilities: 8538.00
SHPH income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 223365.00
SHPH income_statement (quarterly, 2025-09-30) — Diluted EPS: -10.50
SHPH income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -2347302.00
SHPH income_statement (quarterly, 2025-09-30) — EBIT: -2328398.00
SHPH income_statement (quarterly, 2025-09-30) — EBITDA: -2327390.00
SHPH cash_flow (quarterly, 2025-09-30) — End Cash Position: 2094643.00
SHPH cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -96375.00
SHPH cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -2626654.00
SHPH cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -2427.00
SHPH income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 2427.00
SHPH income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 1323464.00
SHPH balance_sheet (quarterly, 2025-09-30) — Gross PPE: 246709.00
SHPH cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 0.00
SHPH income_statement (quarterly, 2025-09-30) — Interest Expense: 18904.00
SHPH income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 18904.00
SHPH income_statement (quarterly, 2025-09-30) — Interest Income: 486.00
SHPH income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 486.00
SHPH cash_flow (quarterly, 2025-09-30) — Interest Paid Cff: 0.00
SHPH cash_flow (quarterly, 2025-09-30) — Interest Paid Cfo: -27480.00
SHPH cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 138849.00
SHPH balance_sheet (quarterly, 2025-09-30) — Interest Payable: 0.00
SHPH balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1811677.00
SHPH cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 0.00
SHPH cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 0.00
SHPH balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 175318.00
SHPH balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 175318.00
SHPH cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 0.00
SHPH income_statement (quarterly, 2025-09-30) — Net Income: -2347302.00
SHPH income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -2347302.00
SHPH income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -2347302.00
SHPH income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -2347302.00
SHPH income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -2347302.00
SHPH cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -2347302.00
SHPH income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -2347302.00
SHPH income_statement (quarterly, 2025-09-30) — Net Interest Income: -18418.00
SHPH cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 0.00
SHPH cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -65326.00
SHPH income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -18418.00
SHPH cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -31199.00
SHPH balance_sheet (quarterly, 2025-09-30) — Net PPE: 246709.00
SHPH cash_flow (quarterly, 2025-09-30) — Net Short Term Debt Issuance: -65326.00
SHPH balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 1394161.00
SHPH balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 30305.00
SHPH income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -2329817.00
SHPH income_statement (quarterly, 2025-09-30) — Normalized Income: -2349729.00
SHPH cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -2626654.00
SHPH cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -2427.00
SHPH income_statement (quarterly, 2025-09-30) — Operating Income: -2266942.00
SHPH income_statement (quarterly, 2025-09-30) — Operating Revenue: 0.00
SHPH balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 123550.00
SHPH balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 417516.00
SHPH income_statement (quarterly, 2025-09-30) — Other Gand A: 1323464.00
SHPH income_statement (quarterly, 2025-09-30) — Other Income Expense: -61942.00
SHPH cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 18182.00
SHPH income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -64369.00
SHPH balance_sheet (quarterly, 2025-09-30) — Other Properties: 246709.00
SHPH balance_sheet (quarterly, 2025-09-30) — Payables: 1472897.00
SHPH balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 1472897.00
SHPH balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
SHPH balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 1171270.00
SHPH income_statement (quarterly, 2025-09-30) — Pretax Income: -2347302.00
SHPH cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 150.00
SHPH cash_flow (quarterly, 2025-09-30) — Purchase Of Investment: 0.00
SHPH income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 1008.00
SHPH cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -65326.00
SHPH income_statement (quarterly, 2025-09-30) — Research And Development: 943478.00
SHPH balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -43684875.00
SHPH cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 0.00
SHPH income_statement (quarterly, 2025-09-30) — Selling General And Administration: 1323464.00
SHPH balance_sheet (quarterly, 2025-09-30) — Share Issued: 123550.00
SHPH cash_flow (quarterly, 2025-09-30) — Short Term Debt Payments: -65326.00
SHPH income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
SHPH cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 134318.00
SHPH balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1394161.00
SHPH balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 1394161.00
SHPH income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SHPH income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
SHPH balance_sheet (quarterly, 2025-09-30) — Total Assets: 3542927.00
SHPH balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1394161.00
SHPH balance_sheet (quarterly, 2025-09-30) — Total Debt: 667331.00
SHPH balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1394161.00
SHPH income_statement (quarterly, 2025-09-30) — Total Expenses: 2266942.00
SHPH balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 2148766.00
SHPH balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 277014.00
SHPH balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 183856.00
SHPH income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -2266942.00
SHPH income_statement (quarterly, 2025-09-30) — Total Unusual Items: 2427.00
SHPH income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 2427.00
SHPH cash_flow (quarterly, 2025-09-30) — Unrealized Gain Loss On Investment Securities: 64369.00
SHPH balance_sheet (quarterly, 2025-09-30) — Working Capital: 1301003.00
SHPH income_statement (annual, 2025-12-31) — +Operating Expense: 11916824.00
SHPH income_statement (quarterly, 2025-12-31) — +Operating Expense: 2788235.00
SHPH income_statement (annual, 2025-12-31) — +Total Revenue: 0.00
SHPH income_statement (quarterly, 2025-12-31) — +Total Revenue: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Accounts Payable: 1453770.00
SHPH balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 1453770.00
SHPH balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 48554196.00
SHPH balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 48554196.00
SHPH cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 109235.00
SHPH income_statement (annual, 2025-12-31) — Basic Average Shares: 163792.00
SHPH income_statement (annual, 2025-12-31) — Basic EPS: -71.60
SHPH cash_flow (annual, 2025-12-31) — Beginning Cash Position: 1920144.00
SHPH cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 2094643.00
SHPH cash_flow (annual, 2025-12-31) — Capital Expenditure: -3056722.00
SHPH cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -12000.00
SHPH balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 232147.00
SHPH balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 232147.00
SHPH balance_sheet (annual, 2025-12-31) — Capital Stock: 20.00
SHPH balance_sheet (quarterly, 2025-12-31) — Capital Stock: 20.00
SHPH balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 334005.00
SHPH balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 334005.00
SHPH balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 334005.00
SHPH balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 334005.00
SHPH cash_flow (annual, 2025-12-31) — Cash Dividends Paid: 0.00
SHPH cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Cash Equivalents: 76050.00
SHPH balance_sheet (quarterly, 2025-12-31) — Cash Equivalents: 76050.00
SHPH balance_sheet (annual, 2025-12-31) — Cash Financial: 257955.00
SHPH balance_sheet (quarterly, 2025-12-31) — Cash Financial: 257955.00
SHPH cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 10952228.00
SHPH cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 2269096.00
SHPH cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -3056722.00
SHPH cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -3056722.00
SHPH cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -9481645.00
SHPH cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -973012.00
SHPH cash_flow (annual, 2025-12-31) — Change In Account Payable: 422994.00
SHPH cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -453303.00
SHPH cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -1785.00
SHPH cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: 0.00
SHPH cash_flow (annual, 2025-12-31) — Change In Interest Payable: -1785.00
SHPH cash_flow (quarterly, 2025-12-31) — Change In Interest Payable: 0.00
SHPH cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 0.00
SHPH cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -2459.00
SHPH cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -904.00
SHPH cash_flow (annual, 2025-12-31) — Change In Payable: 422994.00
SHPH cash_flow (quarterly, 2025-12-31) — Change In Payable: -453303.00
SHPH cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 421209.00
SHPH cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -453303.00
SHPH cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 121867.00
SHPH cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 1002364.00
SHPH cash_flow (annual, 2025-12-31) — Change In Receivables: 0.00
SHPH cash_flow (quarterly, 2025-12-31) — Change In Receivables: 0.00
SHPH cash_flow (annual, 2025-12-31) — Change In Working Capital: 540617.00
SHPH cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 548157.00
SHPH cash_flow (annual, 2025-12-31) — Changes In Cash: -1586139.00
SHPH cash_flow (quarterly, 2025-12-31) — Changes In Cash: -1760638.00
SHPH balance_sheet (annual, 2025-12-31) — Common Stock: 20.00
SHPH balance_sheet (quarterly, 2025-12-31) — Common Stock: 20.00
SHPH balance_sheet (annual, 2025-12-31) — Common Stock Equity: 2254446.00
SHPH balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 2254446.00
SHPH cash_flow (annual, 2025-12-31) — Common Stock Issuance: 9489673.00
SHPH cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 0.00
SHPH balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Current Assets: 502911.00
SHPH balance_sheet (quarterly, 2025-12-31) — Current Assets: 502911.00
SHPH balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 77194.00
SHPH balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 77194.00
SHPH balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 77194.00
SHPH balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 77194.00
SHPH balance_sheet (annual, 2025-12-31) — Current Liabilities: 7966891.00
SHPH balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 7966891.00
SHPH balance_sheet (annual, 2025-12-31) — Current Notes Payable: 0.00
SHPH balance_sheet (quarterly, 2025-12-31) — Current Notes Payable: 0.00
SHPH cash_flow (annual, 2025-12-31) — Depreciation: 290107.00
SHPH cash_flow (quarterly, 2025-12-31) — Depreciation: 289070.00
SHPH cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 290107.00
SHPH cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 289070.00
SHPH cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 290107.00
SHPH cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 289070.00
SHPH balance_sheet (annual, 2025-12-31) — Derivative Product Liabilities: 99687.00
SHPH balance_sheet (quarterly, 2025-12-31) — Derivative Product Liabilities: 99687.00
SHPH income_statement (annual, 2025-12-31) — Diluted Average Shares: 163792.00
SHPH income_statement (annual, 2025-12-31) — Diluted EPS: -71.60
SHPH income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -11721669.00
SHPH income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -2614895.00
SHPH income_statement (annual, 2025-12-31) — EBIT: -11650841.00
SHPH income_statement (quarterly, 2025-12-31) — EBIT: -2596644.00
SHPH income_statement (annual, 2025-12-31) — EBITDA: -11360734.00
SHPH income_statement (quarterly, 2025-12-31) — EBITDA: -2307574.00
SHPH cash_flow (annual, 2025-12-31) — End Cash Position: 334005.00
SHPH cash_flow (quarterly, 2025-12-31) — End Cash Position: 334005.00
SHPH cash_flow (annual, 2025-12-31) — Financing Cash Flow: 10952228.00
SHPH cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 2269096.00
SHPH cash_flow (annual, 2025-12-31) — Free Cash Flow: -12538367.00
SHPH cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -4029734.00
SHPH cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: 74406.00
SHPH cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 91149.00
SHPH income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -74406.00
SHPH income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: -91149.00
SHPH income_statement (annual, 2025-12-31) — General And Administrative Expense: 7861993.00
SHPH income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 2276357.00
SHPH balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 9841242.00
SHPH balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 9841242.00
SHPH balance_sheet (annual, 2025-12-31) — Gross PPE: 119702.00
SHPH balance_sheet (quarterly, 2025-12-31) — Gross PPE: 119702.00
SHPH cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 0.00
SHPH cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 0.00
SHPH income_statement (annual, 2025-12-31) — Interest Expense: 70828.00
SHPH income_statement (quarterly, 2025-12-31) — Interest Expense: 18251.00
SHPH income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 70828.00
SHPH income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 18251.00
SHPH income_statement (annual, 2025-12-31) — Interest Income: 1090.00
SHPH income_statement (quarterly, 2025-12-31) — Interest Income: 523.00
SHPH income_statement (annual, 2025-12-31) — Interest Income Non Operating: 1090.00
SHPH income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 523.00
SHPH cash_flow (annual, 2025-12-31) — Interest Paid Cff: -74152.00
SHPH cash_flow (quarterly, 2025-12-31) — Interest Paid Cff: 4262.00
SHPH cash_flow (annual, 2025-12-31) — Interest Paid Cfo: -115339.00
SHPH cash_flow (quarterly, 2025-12-31) — Interest Paid Cfo: -27482.00
SHPH cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 125296.00
SHPH cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: -49706.00
SHPH balance_sheet (annual, 2025-12-31) — Interest Payable: 0.00
SHPH balance_sheet (quarterly, 2025-12-31) — Interest Payable: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Invested Capital: 2254446.00
SHPH balance_sheet (quarterly, 2025-12-31) — Invested Capital: 2254446.00
SHPH cash_flow (annual, 2025-12-31) — Investing Cash Flow: -3056722.00
SHPH cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -3056722.00
SHPH cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 9489673.00
SHPH cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 0.00
SHPH cash_flow (annual, 2025-12-31) — Issuance Of Debt: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 154953.00
SHPH balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 154953.00
SHPH balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 154953.00
SHPH balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 154953.00
SHPH cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 9489673.00
SHPH cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
SHPH income_statement (annual, 2025-12-31) — Net Income: -11721669.00
SHPH income_statement (quarterly, 2025-12-31) — Net Income: -2614895.00
SHPH income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -11721669.00
SHPH income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -2614895.00
SHPH income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -11721669.00
SHPH income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -2614895.00
SHPH income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -11721669.00
SHPH income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -2614895.00
SHPH income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -11721669.00
SHPH income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -2614895.00
SHPH cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -11721669.00
SHPH cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -2614895.00
SHPH income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -11721669.00
SHPH income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -2614895.00
SHPH cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -3044722.00
SHPH income_statement (annual, 2025-12-31) — Net Interest Income: -69738.00
SHPH income_statement (quarterly, 2025-12-31) — Net Interest Income: -17728.00
SHPH cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 0.00
SHPH cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 0.00
SHPH cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -190270.00
SHPH cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 0.00
SHPH income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -69738.00
SHPH income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -17728.00
SHPH cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -557659.00
SHPH cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Net PPE: 119702.00
SHPH balance_sheet (quarterly, 2025-12-31) — Net PPE: 119702.00
SHPH cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: -190270.00
SHPH cash_flow (quarterly, 2025-12-31) — Net Short Term Debt Issuance: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -7586796.00
SHPH balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -7586796.00
SHPH balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 12122.00
SHPH balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 12122.00
SHPH income_statement (annual, 2025-12-31) — Normalized EBITDA: -11628978.00
SHPH income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -2559075.00
SHPH income_statement (annual, 2025-12-31) — Normalized Income: -11989913.00
SHPH income_statement (quarterly, 2025-12-31) — Normalized Income: -2866396.00
SHPH cash_flow (annual, 2025-12-31) — Operating Cash Flow: -9481645.00
SHPH cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -973012.00
SHPH cash_flow (annual, 2025-12-31) — Operating Gains Losses: 417056.00
SHPH cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 433799.00
SHPH income_statement (annual, 2025-12-31) — Operating Income: -11916824.00
SHPH income_statement (quarterly, 2025-12-31) — Operating Income: -2788235.00
SHPH income_statement (annual, 2025-12-31) — Operating Revenue: 0.00
SHPH income_statement (quarterly, 2025-12-31) — Operating Revenue: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 202361.00
SHPH balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 202361.00
SHPH balance_sheet (annual, 2025-12-31) — Other Current Assets: 1.00
SHPH balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 1.00
SHPH balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 2000000.00
SHPH balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 2000000.00
SHPH income_statement (annual, 2025-12-31) — Other Gand A: 7861993.00
SHPH income_statement (quarterly, 2025-12-31) — Other Gand A: 2276357.00
SHPH income_statement (annual, 2025-12-31) — Other Income Expense: 264893.00
SHPH income_statement (quarterly, 2025-12-31) — Other Income Expense: 191068.00
SHPH balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 9841242.00
SHPH balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 9841242.00
SHPH cash_flow (annual, 2025-12-31) — Other Non Cash Items: 62030.00
SHPH cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 13921.00
SHPH income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -3351.00
SHPH income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -60433.00
SHPH balance_sheet (annual, 2025-12-31) — Other Payable: 4435927.00
SHPH balance_sheet (quarterly, 2025-12-31) — Other Payable: 4435927.00
SHPH balance_sheet (annual, 2025-12-31) — Other Properties: 119702.00
SHPH balance_sheet (quarterly, 2025-12-31) — Other Properties: 119702.00
SHPH income_statement (annual, 2025-12-31) — Other Special Charges: -342650.00
SHPH balance_sheet (annual, 2025-12-31) — Payables: 5889697.00
SHPH balance_sheet (quarterly, 2025-12-31) — Payables: 5889697.00
SHPH balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 5889697.00
SHPH balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 5889697.00
SHPH balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
SHPH balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Prepaid Assets: 168905.00
SHPH balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 168905.00
SHPH income_statement (annual, 2025-12-31) — Pretax Income: -11721669.00
SHPH income_statement (quarterly, 2025-12-31) — Pretax Income: -2614895.00
SHPH cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 2284636.00
SHPH cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 2264834.00
SHPH cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -3044722.00
SHPH cash_flow (annual, 2025-12-31) — Purchase Of Investment: 0.00
SHPH cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: 0.00
SHPH income_statement (annual, 2025-12-31) — Reconciled Depreciation: 290107.00
SHPH income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 289070.00
SHPH cash_flow (annual, 2025-12-31) — Repayment Of Debt: -190270.00
SHPH cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: 0.00
SHPH income_statement (annual, 2025-12-31) — Research And Development: 4054831.00
SHPH income_statement (quarterly, 2025-12-31) — Research And Development: 511878.00
SHPH balance_sheet (annual, 2025-12-31) — Retained Earnings: -46299770.00
SHPH balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -46299770.00
SHPH cash_flow (annual, 2025-12-31) — Sale Of Investment: 0.00
SHPH cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 0.00
SHPH income_statement (annual, 2025-12-31) — Selling General And Administration: 7861993.00
SHPH income_statement (quarterly, 2025-12-31) — Selling General And Administration: 2276357.00
SHPH balance_sheet (annual, 2025-12-31) — Share Issued: 202361.00
SHPH balance_sheet (quarterly, 2025-12-31) — Share Issued: 202361.00
SHPH cash_flow (annual, 2025-12-31) — Short Term Debt Issuance: 0.00
SHPH cash_flow (annual, 2025-12-31) — Short Term Debt Payments: -190270.00
SHPH cash_flow (quarterly, 2025-12-31) — Short Term Debt Payments: 0.00
SHPH income_statement (annual, 2025-12-31) — Special Income Charges: 342650.00
SHPH income_statement (quarterly, 2025-12-31) — Special Income Charges: 342650.00
SHPH cash_flow (annual, 2025-12-31) — Stock Based Compensation: 932967.00
SHPH cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 214750.00
SHPH balance_sheet (annual, 2025-12-31) — Stockholders Equity: 2254446.00
SHPH balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 2254446.00
SHPH balance_sheet (annual, 2025-12-31) — Tangible Book Value: -7586796.00
SHPH balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -7586796.00
SHPH income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SHPH income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SHPH income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.00
SHPH income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.00
SHPH balance_sheet (annual, 2025-12-31) — Total Assets: 10475977.00
SHPH balance_sheet (quarterly, 2025-12-31) — Total Assets: 10475977.00
SHPH balance_sheet (annual, 2025-12-31) — Total Capitalization: 2254446.00
SHPH balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 2254446.00
SHPH balance_sheet (annual, 2025-12-31) — Total Debt: 232147.00
SHPH balance_sheet (quarterly, 2025-12-31) — Total Debt: 232147.00
SHPH balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 2254446.00
SHPH balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 2254446.00
SHPH income_statement (annual, 2025-12-31) — Total Expenses: 11916824.00
SHPH income_statement (quarterly, 2025-12-31) — Total Expenses: 2788235.00
SHPH balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 8221531.00
SHPH balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 8221531.00
SHPH balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 9973066.00
SHPH balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 9973066.00
SHPH balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 254640.00
SHPH balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 254640.00
SHPH income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -11916824.00
SHPH income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -2788235.00
SHPH income_statement (annual, 2025-12-31) — Total Unusual Items: 268244.00
SHPH income_statement (quarterly, 2025-12-31) — Total Unusual Items: 251501.00
SHPH income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 268244.00
SHPH income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 251501.00
SHPH cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: 3351.00
SHPH cash_flow (quarterly, 2025-12-31) — Unrealized Gain Loss On Investment Securities: 60433.00
SHPH balance_sheet (annual, 2025-12-31) — Working Capital: -7463980.00