$LIFD
LFTD PARTNERS INC. Stock $lifd

$lifd Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000109690623000607 Filed on March 21, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$12.46M	$11.31M	$57.42M
YoY Change	-31.11%	-11.52%	81.37%
Cost Of Revenue	$6.813M	$7.288M	$36.42M
YoY Change	-32.57%	16.55%	131.76%
Gross Profit	$5.648M	$4.026M	$20.99M
YoY Change	-29.26%	-38.39%	31.69%
Gross Profit Margin	45.33%	35.59%	36.56%
Selling, General & Admin	$2.595M	$1.966M	$8.053M
YoY Change	11.63%	-12.72%	66.42%
% of Gross Profit	45.95%	48.82%	38.36%
Research & Development	$19.80K		$19.80K
YoY Change
% of Gross Profit	0.35%		0.09%
Depreciation & Amortization	$77.84K	$63.36K	$191.5K
YoY Change	413.04%	-715.74%	191.76%
% of Gross Profit	1.38%	1.57%	0.91%
Operating Expenses	$5.753M	$3.310M	$11.18M
YoY Change	50.91%	0.61%	37.01%
Operating Profit	-$104.9K	$716.7K	$9.813M
YoY Change	-102.51%	-77.92%	26.11%
Interest Expense	$24.19K	-$16.39K	$120.2K
YoY Change	-23.77%	-146.41%	-15.61%
% of Operating Profit		-2.29%	1.22%
Other Income/Expense, Net	-$9.636K	$0.00	$181.3K
YoY Change	-65.79%	-100.0%	-129.54%
Pretax Income	-$114.5K	$891.5K	$9.994M
YoY Change		-67.18%	575.08%
Income Tax	$27.22K	$282.9K	$2.798M
% Of Pretax Income		31.74%	27.99%
Net Earnings	-$141.7K	$608.6K	$7.196M
YoY Change	-104.81%	-54.9%	24.07%
Net Earnings / Revenue	-1.14%	5.38%	12.53%
Basic Earnings Per Share	-$0.01		$0.51
Diluted Earnings Per Share	-$0.01	$0.04	$0.45
COMMON SHARES
Basic Shares Outstanding	14.51M shares	14.10M shares	14.08M shares
Diluted Shares Outstanding	14.25M shares		15.86M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.470M	$3.531M	$3.531M
YoY Change	-24.3%	120.29%	120.29%
Cash & Equivalents	$3.470M	$3.531M	$3.531M
Short-Term Investments
Other Short-Term Assets	$113.00	$35.05K	$1.889M
YoY Change	-99.05%	154.15%	-55.68%
Inventory	$7.564M	$6.024M	$6.024M
Prepaid Expenses	$1.365M	$1.669M
Receivables	$2.339M	$2.410M	$2.410M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$14.92M	$13.85M	$13.85M
YoY Change	-14.94%	5.33%	5.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.322M	$1.020M	$2.791M
YoY Change	187.8%	135.51%	60.68%
Goodwill	$22.29M	$22.29M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$1.896M	$1.896M	$1.896M
YoY Change	0.0%	0.0%	0.0%
Other Assets	$407.0K	$298.1K	$298.1K
YoY Change	723.79%	-11.94%	-11.94%
Total Long-Term Assets	$27.82M	$27.28M	$27.28M
YoY Change	6.21%	3.85%	3.85%
TOTAL ASSETS
Total Short-Term Assets	$14.92M	$13.85M	$13.85M
Total Long-Term Assets	$27.82M	$27.28M	$27.28M
Total Assets	$42.75M	$41.13M	$41.13M
YoY Change	-2.28%	4.35%	4.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.461M	$4.052M	$4.052M
YoY Change		87798.7%	87798.7%
Accrued Expenses	$148.2K	$117.7K	$117.7K
YoY Change	82.42%	199.39%	199.39%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%
Long-Term Debt Due	$1.364M	$1.358M	$1.358M
YoY Change	8.48%	7.55%	7.55%
Total Short-Term Liabilities	$5.713M	$6.210M	$6.210M
YoY Change	-49.83%	-47.84%	-47.84%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%
Other Long-Term Liabilities	$503.8K	$384.4K	$384.4K
YoY Change	129.25%	660.02%	660.02%
Total Long-Term Liabilities	$503.8K	$384.4K	$384.4K
YoY Change	-75.46%	659.97%	660.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.713M	$6.210M	$6.210M
Total Long-Term Liabilities	$503.8K	$384.4K	$384.4K
Total Liabilities	$6.217M	$6.595M	$6.595M
YoY Change	-53.75%	-44.85%	-44.85%
SHAREHOLDERS EQUITY
Retained Earnings	-$4.385M	-$4.239M
YoY Change	-48.26%	-62.87%
Common Stock	$14.51K	$14.10K
YoY Change	3.83%	0.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$36.53M	$34.54M	$34.54M
YoY Change
Total Liabilities & Shareholders Equity	$42.75M	$41.13M	$41.13M
YoY Change	-2.28%	4.35%	4.35%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$141.7K	$608.6K	$7.196M
YoY Change	-104.81%	-54.9%	24.07%
Depreciation, Depletion And Amortization	$77.84K	$63.36K	$191.5K
YoY Change	413.04%	-715.74%	191.76%
Cash From Operating Activities	$329.2K	-$499.2K	$3.037M
YoY Change	-16.51%	-139.24%	-45.98%
INVESTING ACTIVITIES
Capital Expenditures	$368.8K	$259.7K	$916.1K
YoY Change	579.94%	-425.12%	148.79%
Acquisitions			$0.00
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	$368.8K	-$259.7K	-$916.1K
YoY Change	-779.94%	225.08%	105.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$100.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$20.92K	-61.43K	-$193.4K
YoY Change	-100.79%	-98.42%	-95.18%
NET CHANGE
Cash From Operating Activities	$329.2K	-499.2K	$3.037M
Cash From Investing Activities	$368.8K	-259.7K	-$916.1K
Cash From Financing Activities	-$20.92K	-61.43K	-$193.4K
Net Change In Cash	$677.1K	-820.3K	$1.928M
YoY Change	-77.29%	-69.64%	65.68%
FREE CASH FLOW
Cash From Operating Activities	$329.2K	-$499.2K	$3.037M
Capital Expenditures	$368.8K	$259.7K	$916.1K
Free Cash Flow	-$39.58K	-$758.9K	$2.121M
YoY Change	-111.64%	-156.13%	-59.63%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	882217	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	6023967	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	3809944	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	76277	usd
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001391135
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14027578	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14102578	shares
CY2021	us-gaap	Officers Compensation OfficersCompensation	69177	usd
CY2020	us-gaap	Payments For Commissions PaymentsForCommissions	172	usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Entity File Number EntityFileNumber	000-51230
CY2022	dei	Entity Registrant Name EntityRegistrantName	LFTD PARTNERS INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-0479286
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	14155 Pine Island Drive
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Jacksonville
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32224
CY2022	dei	City Area Code CityAreaCode	847
CY2022	dei	Local Phone Number LocalPhoneNumber	915-2446
CY2022	dei	Security12g Title Security12gTitle	Common Stock, $0.001 par value per share
CY2022	dei	Trading Symbol TradingSymbol	LIFD
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1227532	usd
CY2022Q4	lsfp	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	100892	usd
CY2021Q4	lsfp	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	6807	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	496604	usd
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	22923952	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14512578	shares
CY2022	dei	Auditor Firm AuditorFirmId	5525
CY2022	dei	Auditor Name AuditorName	Fruci & Associates II, PLLC
CY2022	dei	Auditor Location AuditorLocation	Spokane, Washington
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3530623	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1602731	usd
CY2022Q4	us-gaap	Dividends Receivable DividendsReceivable	0	usd
CY2021Q4	us-gaap	Dividends Receivable DividendsReceivable	2495	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1668961	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4262237	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	281762	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	239101	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2410327	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3461499	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	6023967	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	3809944	usd
CY2022Q4	us-gaap	Settlement Assets Current SettlementAssetsCurrent	185024	usd
CY2021Q4	us-gaap	Settlement Assets Current SettlementAssetsCurrent	0	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	35047	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	13790	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	13853949	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	13152696	usd
CY2022Q4	us-gaap	Goodwill Goodwill	22292767	usd
CY2021Q4	us-gaap	Goodwill Goodwill	22292767	usd
CY2022Q4	lsfp	Investment In Ablis InvestmentInAblis	399200	usd
CY2021Q4	lsfp	Investment In Ablis InvestmentInAblis	399200	usd
CY2022Q4	lsfp	Investment In Bendistillery And Bend Spirits InvestmentInBendistilleryAndBendSpirits	1497000	usd
CY2021Q4	lsfp	Investment In Bendistillery And Bend Spirits InvestmentInBendistilleryAndBendSpirits	1497000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	87422	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	331551	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	209143	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	77967	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1020255	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	433213	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4444	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3058	usd
CY2022Q4	us-gaap	Hedging Assets Noncurrent HedgingAssetsNoncurrent	0	usd
CY2021Q4	us-gaap	Hedging Assets Noncurrent HedgingAssetsNoncurrent	1386	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	25600	usd
CY2021Q4	us-gaap	Security Deposit SecurityDeposit	6900	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	206008	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	252876	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1274400	usd
CY2021	us-gaap	Revenues Revenues	31656932	usd
CY2020	us-gaap	Revenues Revenues	5344320	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	76412	usd
CY2022Q4	lsfp	Settlement Assets Noncurrent SettlementAssetsNoncurrent	185024	usd
CY2021Q4	lsfp	Settlement Assets Noncurrent SettlementAssetsNoncurrent	0	usd
CY2022Q4	us-gaap	Assets Assets	41132221	usd
CY2021Q4	us-gaap	Assets Assets	39418657	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1357524	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1262260	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	117719	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	26047	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	594086	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2174393	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	77641	usd
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	1242974	usd
CY2022Q4	us-gaap	Management Fee Payable ManagementFeePayable	0	usd
CY2021Q4	us-gaap	Management Fee Payable ManagementFeePayable	941562	usd
CY2022Q4	lsfp	Companywide Management Bonus Pool New CompanywideManagementBonusPoolNew	0	usd
CY2021Q4	lsfp	Companywide Management Bonus Pool New CompanywideManagementBonusPoolNew	1556055	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4049897	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4671382	usd
CY2022Q4	lsfp	Accounts Payable Related Party Current AccountsPayableRelatedPartyCurrent	2229	usd
CY2021Q4	lsfp	Accounts Payable Related Party Current AccountsPayableRelatedPartyCurrent	4607	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	0	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	13269	usd
CY2022Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	11036	usd
CY2021Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	13722	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6210133	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11906270	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	384417	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	50583	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	384417	usd
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	50583	usd
CY2022Q4	us-gaap	Liabilities Liabilities	6594549	usd
CY2021Q4	us-gaap	Liabilities Liabilities	11956853	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	45	usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	46	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14102578	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14027578	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	14103	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	14028	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	38762260	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	38862333	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-4238735	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11414602	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	34537671	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	27461804	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41132221	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	39418657	usd
CY2022	us-gaap	Revenues Revenues	57416535	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	36423246	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	15715759	usd
CY2020	us-gaap	Cost Of Revenue CostOfRevenue	3407430	usd
CY2022	us-gaap	Gross Profit GrossProfit	20993289	usd
CY2021	us-gaap	Gross Profit GrossProfit	15941173	usd
CY2020	us-gaap	Gross Profit GrossProfit	1936890	usd
CY2022	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	6423584	usd
CY2021	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	3621624	usd
CY2020	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	809966	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	1393648	usd
CY2022	lsfp	Company Wide Management Bonus Pool CompanyWideManagementBonusPool	233336	usd
CY2021	lsfp	Company Wide Management Bonus Pool CompanyWideManagementBonusPool	1559334	usd
CY2020	lsfp	Company Wide Management Bonus Pool CompanyWideManagementBonusPool	0	usd
CY2022	us-gaap	Management Fee Expense ManagementFeeExpense	500000	usd
CY2021	us-gaap	Management Fee Expense ManagementFeeExpense	650000	usd
CY2020	us-gaap	Management Fee Expense ManagementFeeExpense	350000	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	888609	usd
CY2021	us-gaap	Professional Fees ProfessionalFees	499752	usd
CY2020	us-gaap	Professional Fees ProfessionalFees	374489	usd
CY2022	lsfp	Bank Charges And Merchant Fees BankChargesAndMerchantFees	477718	usd
CY2021	lsfp	Bank Charges And Merchant Fees BankChargesAndMerchantFees	392757	usd
CY2020	lsfp	Bank Charges And Merchant Fees BankChargesAndMerchantFees	48814	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	662494	usd
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	337044	usd
CY2020	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	115102	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	78457	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	380621	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	124802	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	32155	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	90147	usd
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16385	usd
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1884209	usd
CY2021	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	629012	usd
CY2020	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	222052	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	11180562	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	8160290	usd
CY2020	us-gaap	Operating Expenses OperatingExpenses	3455258	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	9812727	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	7780883	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-1518368	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-195571	usd
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4429	usd
CY2022	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	usd
CY2021	us-gaap	Impairment Of Investments ImpairmentOfInvestments	388727	usd
CY2020	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	usd
CY2022	lsfp	Income From Smplylifted For Wcj Labor IncomeFromSmplyliftedForWcjLabor	0	usd
CY2021	lsfp	Income From Smplylifted For Wcj Labor IncomeFromSmplyliftedForWcjLabor	2298	usd
CY2020	lsfp	Income From Smplylifted For Wcj Labor IncomeFromSmplyliftedForWcjLabor	0	usd
CY2022	lsfp	Loss On Lease Modification Amount LossOnLeaseModificationAmount	0	usd
CY2021	lsfp	Loss On Lease Modification Amount LossOnLeaseModificationAmount	-1445	usd
CY2020	lsfp	Loss On Lease Modification Amount LossOnLeaseModificationAmount	0	usd
CY2022	us-gaap	Interest Expense InterestExpense	120197	usd
CY2021	us-gaap	Interest Expense InterestExpense	142427	usd
CY2020	us-gaap	Interest Expense InterestExpense	65186	usd
CY2022	us-gaap	Investment Income Dividend InvestmentIncomeDividend	0	usd
CY2021	us-gaap	Investment Income Dividend InvestmentIncomeDividend	2495	usd
CY2020	us-gaap	Investment Income Dividend InvestmentIncomeDividend	2495	usd
CY2022	lsfp	Warehouse Buildout Credits WarehouseBuildoutCredits	0	usd
CY2021	lsfp	Warehouse Buildout Credits WarehouseBuildoutCredits	1200	usd
CY2020	lsfp	Warehouse Buildout Credits WarehouseBuildoutCredits	1600	usd
CY2022	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	8106	usd
CY2021	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	8046	usd
CY2020	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	usd
CY2022	lsfp	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt	5026	usd
CY2021	lsfp	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt	151668	usd
CY2020	lsfp	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt	91272	usd
CY2022	lsfp	Refund Of Merchant Account Fees RefundOfMerchantAccountFees	0	usd
CY2021	lsfp	Refund Of Merchant Account Fees RefundOfMerchantAccountFees	0	usd
CY2020	lsfp	Refund Of Merchant Account Fees RefundOfMerchantAccountFees	34429	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	478617	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	12500	usd
CY2022	lsfp	Settlement Costs SettlementCosts	0	usd
CY2021	lsfp	Settlement Costs SettlementCosts	0	usd
CY2020	lsfp	Settlement Costs SettlementCosts	97000	usd
CY2022	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	-185195	usd
CY2021	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	-4750	usd
CY2020	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	0	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-31600	usd
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	11110	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	1365	usd
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	8098	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	181255	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-613539	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-16221	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9993982	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7167344	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1534589	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2797655	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1367362	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	7196327	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	5799982	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-1534589	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14080729	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11402639	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5927480	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15862927	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13359837	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5927480	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	21618720	usd
CY2021Q1	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-24855	usd
CY2021Q1	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-3316	usd
CY2021Q1	lsfp	Purchase Of Common Stock Amount PurchaseOfCommonStockAmount	-34200	usd
CY2021Q1	lsfp	Conversions Of Series A Convertible Preferred Stock To Common Stock Amount ConversionsOfSeriesAConvertiblePreferredStockToCommonStockAmount	0	usd
CY2021Q1	lsfp	Conversions Of Series B Convertible Preferred Stock To Common Stock Amount ConversionsOfSeriesBConvertiblePreferredStockToCommonStockAmount	0	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	618359	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	22174707	usd
CY2021Q2	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-33521	usd
CY2021Q2	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1496	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	7021	usd
CY2021Q2	lsfp	Conversions Of Series A Convertible Preferred Stock To Common Stock Amount ConversionsOfSeriesAConvertiblePreferredStockToCommonStockAmount	0	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	1596154	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	23742866	usd
CY2021Q3	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-2829	usd
CY2021Q3	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1533	usd
CY2021Q3	lsfp	Cancellation Of Common Stock Held In Treasury Amount CancellationOfCommonStockHeldInTreasuryAmount	0	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	143439	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	2236179	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	26118122	usd
CY2021Q4	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-4349	usd
CY2021Q4	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1512	usd
CY2021Q4	lsfp	Issuance Of Common Stock Upon Exercise Of Warrant Amount IssuanceOfCommonStockUponExerciseOfWarrantAmount	252	usd
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	1349292	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	27461804	usd
CY2022Q1	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-4253	usd
CY2022Q1	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1476	usd
CY2022Q1	lsfp	Issuance Of Common Stock Upon Exercise Of Warrant Amount IssuanceOfCommonStockUponExerciseOfWarrantAmount	50000	usd
CY2022Q1	lsfp	Repurchase And Cancellation Of Common Stock Amount RepurchaseAndCancellationOfCommonStockAmount	-150000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	2944793	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	30300868	usd
CY2022Q2	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-3403	usd
CY2022Q2	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1496	usd
CY2022Q2	lsfp	Conversions Of Series A Convertible Preferred Stock To Common Stock Amount ConversionsOfSeriesAConvertiblePreferredStockToCommonStockAmount	0	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	3219460	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	33515429	usd
CY2022Q3	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-3403	usd
CY2022Q3	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1512	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	423486	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	33934000	usd
CY2022Q4	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-3403	usd
CY2022Q4	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1515	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	608589	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	34537671	usd
CY2022	us-gaap	Profit Loss ProfitLoss	7196327	usd
CY2021	us-gaap	Profit Loss ProfitLoss	5799982	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-1534589	usd
CY2022	lsfp	Lifted Mades Portion Of Smplylifteds Net Loss LiftedMadesPortionOfSmplyliftedsNetLoss	0	usd
CY2021	lsfp	Lifted Mades Portion Of Smplylifteds Net Loss LiftedMadesPortionOfSmplyliftedsNetLoss	195571	usd
CY2020	lsfp	Lifted Mades Portion Of Smplylifteds Net Loss LiftedMadesPortionOfSmplyliftedsNetLoss	4429	usd
CY2022	lsfp	Impairment Of Investment In Smplylifted ImpairmentOfInvestmentInSmplylifted	0	usd
CY2021	lsfp	Impairment Of Investment In Smplylifted ImpairmentOfInvestmentInSmplylifted	388726	usd
CY2020	lsfp	Impairment Of Investment In Smplylifted ImpairmentOfInvestmentInSmplylifted	0	usd
CY2022	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	0	usd
CY2021	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	0	usd
CY2020	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1393648	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	78457	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	380621	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	124802	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	191541	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	90146	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16385	usd
CY2022	lsfp	Gain On Forgiveness Of Debts GainOnForgivenessOfDebts	-5026	usd
CY2021	lsfp	Gain On Forgiveness Of Debts GainOnForgivenessOfDebts	-151668	usd
CY2020	lsfp	Gain On Forgiveness Of Debts GainOnForgivenessOfDebts	0	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	185195	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	4750	usd
CY2020	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	usd
CY2022	lsfp	Loss On Deposits LossOnDeposits	0	usd
CY2021	lsfp	Loss On Deposits LossOnDeposits	31600	usd
CY2020	lsfp	Loss On Deposits LossOnDeposits	0	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	4418922	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	338799	usd
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	147413	usd
CY2022	lsfp	Sales Allowance SalesAllowance	939496	usd
CY2021	lsfp	Sales Allowance SalesAllowance	0	usd
CY2020	lsfp	Sales Allowance SalesAllowance	0	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	244129	usd
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-331551	usd
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	33218	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2429715	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1196716	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2593275	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-3807176	usd
CY2020	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-445478	usd
CY2022	us-gaap	Increase Decrease In Dividends Receivable IncreaseDecreaseInDividendsReceivable	2495	usd
CY2021	us-gaap	Increase Decrease In Dividends Receivable IncreaseDecreaseInDividendsReceivable	0	usd
CY2020	us-gaap	Increase Decrease In Dividends Receivable IncreaseDecreaseInDividendsReceivable	-2495	usd
CY2022	lsfp	Increase Decrease In Income Taxes Receivable And Payable IncreaseDecreaseInIncomeTaxesReceivableAndPayable	-1165332	usd
CY2021	lsfp	Increase Decrease In Income Taxes Receivable And Payable IncreaseDecreaseInIncomeTaxesReceivableAndPayable	1242974	usd
CY2020	lsfp	Increase Decrease In Income Taxes Receivable And Payable IncreaseDecreaseInIncomeTaxesReceivableAndPayable	0	usd
CY2022	lsfp	Increase Decrease In Management Bonuses Payable IncreaseDecreaseInManagementBonusesPayable	-941562	usd
CY2021	lsfp	Increase Decrease In Management Bonuses Payable IncreaseDecreaseInManagementBonusesPayable	600001	usd
CY2020	lsfp	Increase Decrease In Management Bonuses Payable IncreaseDecreaseInManagementBonusesPayable	0	usd
CY2022	lsfp	Increase Decrease In Company Wide Management Bonus Pool IncreaseDecreaseInCompanyWideManagementBonusPool	-1556055	usd
CY2021	lsfp	Increase Decrease In Company Wide Management Bonus Pool IncreaseDecreaseInCompanyWideManagementBonusPool	1556055	usd
CY2020	lsfp	Increase Decrease In Company Wide Management Bonus Pool IncreaseDecreaseInCompanyWideManagementBonusPool	0	usd
CY2022	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	0	usd
CY2021	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	1532	usd
CY2020	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-2112	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6632945	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3507548	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-521134	usd
CY2022	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	0	usd
CY2021	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	0	usd
CY2020	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-30000	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-39954	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-17975	usd
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-2715	usd
CY2022	us-gaap	Increase Decrease Due From Officers And Stockholders IncreaseDecreaseDueFromOfficersAndStockholders	0	usd
CY2021	us-gaap	Increase Decrease Due From Officers And Stockholders IncreaseDecreaseDueFromOfficersAndStockholders	0	usd
CY2020	us-gaap	Increase Decrease Due From Officers And Stockholders IncreaseDecreaseDueFromOfficersAndStockholders	9000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-616459	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4033948	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	255908	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-15647	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	92670	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	414110	usd
CY2022	lsfp	Increase Decrease In Change In Settlement Asset IncreaseDecreaseInChangeInSettlementAsset	-370047	usd
CY2021	lsfp	Increase Decrease In Change In Settlement Asset IncreaseDecreaseInChangeInSettlementAsset	0	usd
CY2020	lsfp	Increase Decrease In Change In Settlement Asset IncreaseDecreaseInChangeInSettlementAsset	0	usd
CY2022	lsfp	Increase Decrease In Change In Right Of Use Asset IncreaseDecreaseInChangeInRightOfUseAsset	944	usd
CY2021	lsfp	Increase Decrease In Change In Right Of Use Asset IncreaseDecreaseInChangeInRightOfUseAsset	230049	usd
CY2020	lsfp	Increase Decrease In Change In Right Of Use Asset IncreaseDecreaseInChangeInRightOfUseAsset	18314	usd
CY2022	lsfp	Increase Decrease In Finance And Operating Lease Liabilities IncreaseDecreaseInFinanceAndOperatingLeaseLiabilities	76759	usd
CY2021	lsfp	Increase Decrease In Finance And Operating Lease Liabilities IncreaseDecreaseInFinanceAndOperatingLeaseLiabilities	-197450	usd
CY2020	lsfp	Increase Decrease In Finance And Operating Lease Liabilities IncreaseDecreaseInFinanceAndOperatingLeaseLiabilities	-18230	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1580307	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1078273	usd
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1031424	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3037426	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5622612	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-338036	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3130610	usd
CY2022	lsfp	Reduction Of Cbd Lion Note Receivables ReductionOfCbdLionNoteReceivables	0	usd
CY2021	lsfp	Reduction Of Cbd Lion Note Receivables ReductionOfCbdLionNoteReceivables	15318	usd
CY2020	lsfp	Reduction Of Cbd Lion Note Receivables ReductionOfCbdLionNoteReceivables	184682	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	916119	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	368223	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	70133	usd
CY2022	lsfp	Loans To Smplylifted Llc New LoansToSmplyliftedLlcNew	0	usd
CY2021	lsfp	Loans To Smplylifted Llc New LoansToSmplyliftedLlcNew	-93750	usd
CY2020	lsfp	Loans To Smplylifted Llc New LoansToSmplyliftedLlcNew	-293750	usd
CY2022	lsfp	Payment To Acquire Investment In Smplylifted Llc PaymentToAcquireInvestmentInSmplyliftedLlc	0	usd
CY2021	lsfp	Payment To Acquire Investment In Smplylifted Llc PaymentToAcquireInvestmentInSmplyliftedLlc	0	usd
CY2020	lsfp	Payment To Acquire Investment In Smplylifted Llc PaymentToAcquireInvestmentInSmplyliftedLlc	200000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-916119	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-446655	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3509811	usd
CY2022	lsfp	Proceeds From Paycheck Protection Program Loan ProceedsFromPaycheckProtectionProgramLoan	0	usd
CY2021	lsfp	Proceeds From Paycheck Protection Program Loan ProceedsFromPaycheckProtectionProgramLoan	0	usd
CY2020	lsfp	Proceeds From Paycheck Protection Program Loan ProceedsFromPaycheckProtectionProgramLoan	149623	usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	142023	usd
CY2020	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	25	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	50000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	252	usd
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	17147	usd
CY2021	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	199189	usd
CY2020	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	198450	usd
CY2022	lsfp	Payments Of Dividends To Series B Convertible Preferred Stockholders Amount PaymentsOfDividendsToSeriesBConvertiblePreferredStockholdersAmount	6002	usd
CY2021	lsfp	Payments Of Dividends To Series B Convertible Preferred Stockholders Amount PaymentsOfDividendsToSeriesBConvertiblePreferredStockholdersAmount	11844	usd
CY2020	lsfp	Payments Of Dividends To Series B Convertible Preferred Stockholders Amount PaymentsOfDividendsToSeriesBConvertiblePreferredStockholdersAmount	15000	usd
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	2750000	usd
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
CY2020	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	2750000	usd
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	3750000	usd
CY2020	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	usd
CY2022	lsfp	Repayments Of Interest Payable Related Party Debt RepaymentsOfInterestPayableRelatedPartyDebt	0	usd
CY2021	lsfp	Repayments Of Interest Payable Related Party Debt RepaymentsOfInterestPayableRelatedPartyDebt	138904	usd
CY2020	lsfp	Repayments Of Interest Payable Related Party Debt RepaymentsOfInterestPayableRelatedPartyDebt	0	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	150000	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	34200	usd
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	34200	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	70267	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	20444	usd
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-193416	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4012306	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-98002	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1927892	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1163651	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-3945849	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1602731	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	439080	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4384929	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3530623	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1602731	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	439080	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	85615	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	54364	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1076	usd
CY2022	lsfp	Interest Expense Related Parties InterestExpenseRelatedParties	47851	usd
CY2021	lsfp	Interest Expense Related Parties InterestExpenseRelatedParties	138904	usd
CY2020	lsfp	Interest Expense Related Parties InterestExpenseRelatedParties	0	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3672616	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	455083	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2022	lsfp	Right Of Use Assets Acquired From Inception Of Finance Leases RightOfUseAssetsAcquiredFromInceptionOfFinanceLeases	0	usd
CY2021	lsfp	Right Of Use Assets Acquired From Inception Of Finance Leases RightOfUseAssetsAcquiredFromInceptionOfFinanceLeases	1480408	usd
CY2020	lsfp	Right Of Use Assets Acquired From Inception Of Finance Leases RightOfUseAssetsAcquiredFromInceptionOfFinanceLeases	0	usd
CY2022	lsfp	Right Of Use Assets Acquired From Inception Of Operating Leases RightOfUseAssetsAcquiredFromInceptionOfOperatingLeases	514278	usd
CY2021	lsfp	Right Of Use Assets Acquired From Inception Of Operating Leases RightOfUseAssetsAcquiredFromInceptionOfOperatingLeases	83219	usd
CY2020	lsfp	Right Of Use Assets Acquired From Inception Of Operating Leases RightOfUseAssetsAcquiredFromInceptionOfOperatingLeases	0	usd
CY2022	lsfp	Conversion Of Series A And Series B Preferred Stock To Common Stock ConversionOfSeriesAAndSeriesBPreferredStockToCommonStock	125	usd
CY2021	lsfp	Conversion Of Series A And Series B Preferred Stock To Common Stock ConversionOfSeriesAAndSeriesBPreferredStockToCommonStock	6100	usd
CY2020	lsfp	Conversion Of Series A And Series B Preferred Stock To Common Stock ConversionOfSeriesAAndSeriesBPreferredStockToCommonStock	0	usd
CY2022	lsfp	Cashless Exercise Of Warrants CashlessExerciseOfWarrants	0	usd
CY2021	lsfp	Cashless Exercise Of Warrants CashlessExerciseOfWarrants	136	usd
CY2020	lsfp	Cashless Exercise Of Warrants CashlessExerciseOfWarrants	0	usd
CY2022	lsfp	Cancellation Of Common Stock Held In Treasury CancellationOfCommonStockHeldInTreasury	0	usd
CY2021	lsfp	Cancellation Of Common Stock Held In Treasury CancellationOfCommonStockHeldInTreasury	68400	usd
CY2020	lsfp	Cancellation Of Common Stock Held In Treasury CancellationOfCommonStockHeldInTreasury	0	usd
CY2022	lsfp	Reduction In Bonus Payable To Gerard M Jacobs By The Cost Of Exercising Warrants ReductionInBonusPayableToGerardMJacobsByTheCostOfExercisingWarrants	0	usd
CY2021	lsfp	Reduction In Bonus Payable To Gerard M Jacobs By The Cost Of Exercising Warrants ReductionInBonusPayableToGerardMJacobsByTheCostOfExercisingWarrants	8439	usd
CY2020	lsfp	Reduction In Bonus Payable To Gerard M Jacobs By The Cost Of Exercising Warrants ReductionInBonusPayableToGerardMJacobsByTheCostOfExercisingWarrants	0	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><em><strong>Use of Estimates</strong></em> – The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles (“GAAP”) typically requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes may differ from management’s estimates and assumptions. Key estimates in these financial statements include the allowance for doubtful accounts, sales allowance, estimated useful lives of property, plant and equipment, valuation allowance on deferred income tax assets and the fair value of stock options and warrants.</p>
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	281762	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	239101	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	3407196	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	2927727	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2616771	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	127485	usd
CY2022	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	4418922	usd
CY2021	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	338799	usd
CY2020	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	147413	usd
CY2022	lsfp	Description Of Agreement For The Forgiveness Of Payables DescriptionOfAgreementForTheForgivenessOfPayables	On December 30, 2022, Lifted was able to reach an agreement for the forgiveness of $630,000 of payables owed to its third-party disposable vape device manufacturer. The agreement also includes credits to Lifted against future purchases from the device manufacturer totaling $370,047. The credit is to be provided by the manufacturer at the rate of $46,255.87 per quarter beginning with the first quarter of 2023 and continuing for the next six consecutive quarters, with a final quarterly credit of $46,255.91 for the fourth quarter of 2024. The agreement is a result of the vape manufacturer agreeing to share a portion of the Company’s prior $2,313,902 write-off of Clogged Vapes.
CY2022	lsfp	Description Of Financial Statement In Result Of Payable DescriptionOfFinancialStatementInResultOfPayable	The payable forgiveness resulted in a net $485,496 improvement to the cost of goods sold and accrued liabilities sections of the Company’s consolidated statements of operations as of December 30, 2022. The $370,047 in credits are booked as an asset as of December 30, 2022 and recognized as other income amortized quarterly at the rate of $46,255.87 per quarter beginning with the first quarter of 2023 and continuing for the next six consecutive quarters, with a final quarterly credit of $46,255.91 for the fourth quarter of 2024. The process of determining obsolete inventory during the quarter involved:
CY2022Q4	lsfp	Fixed Assets Capitalized FixedAssetsCapitalized	2500	usd
CY2022Q4	lsfp	Sales Allowanceforaccountsreceivable SalesAllowanceforaccountsreceivable	939496	usd
CY2021	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1668	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1390	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	0	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1386	usd
CY2022	us-gaap	Revenues Revenues	57416535	usd
CY2022	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2021	us-gaap	Revenues Revenues	31656932	usd
CY2021	lsfp	Revenue Percentage RevenuePercentage	1	pure
	us-gaap	Revenues Revenues	5344320	usd
	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2022	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Amounts received from a customer before the purchased product is shipped to the customer are treated as deferred revenue. If cash is not received, an accounts receivable is recognized for the invoiced order, but revenue is not recognized until the order is fully shipped. Accounts receivable include amounts associated with partially shipped orders, for which the unshipped portion is a contract asset. Contract assets represent invoiced but unfulfilled performance obligations. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The table shown below represents the composition of deferred revenue between contract assets (invoiced but unfulfilled performance obligations) and deposits from customers from unfulfilled orders as of December 31, 2022 and December 31, 2021.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>December 31, </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2022</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>December 31, </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2021</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Contract Assets (invoiced but unfulfilled performance obligations)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">594,086</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,650,258</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Deposits from customers for unfulfilled orders</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">524,135</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Total Deferred Revenue</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">594,086</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,174,393</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
CY2022Q4	lsfp	Contract Assets Invoiced But Unfulfilled Performance Obligations ContractAssetsInvoicedButUnfulfilledPerformanceObligations	594086	usd
CY2021Q4	lsfp	Contract Assets Invoiced But Unfulfilled Performance Obligations ContractAssetsInvoicedButUnfulfilledPerformanceObligations	1650258	usd
CY2022Q4	lsfp	Deposits From Customers For Unfulfilled Orders DepositsFromCustomersForUnfulfilledOrders	0	usd
CY2021Q4	lsfp	Deposits From Customers For Unfulfilled Orders DepositsFromCustomersForUnfulfilledOrders	524135	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	594086	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2174393	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	36423246	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	15715759	usd
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	3407430	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	4418922	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	338799	usd
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	147413	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3054	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	11180562	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	8160290	usd
CY2020	us-gaap	Operating Expenses OperatingExpenses	3455258	usd
CY2022	lsfp	Wide Bonus Pool Expense WideBonusPoolExpense	233336	usd
CY2021	lsfp	Wide Bonus Pool Expense WideBonusPoolExpense	1559334	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	7196327	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	5799982	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-1534589	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14080729	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11402639	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5927480	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15862927	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13359837	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5927480	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
CY2022Q4	us-gaap	Convertible Preferred Stock Shares Reserved For Future Issuance ConvertiblePreferredStockSharesReservedForFutureIssuance	450000	shares
CY2022	lsfp	Stock Issued For Cash Value StockIssuedForCashValue	40000	usd
CY2021Q4	us-gaap	Convertible Preferred Stock Shares Reserved For Future Issuance ConvertiblePreferredStockSharesReservedForFutureIssuance	575000	shares
CY2021	lsfp	Stock Issued For Cash Value StockIssuedForCashValue	40000	usd
CY2022	lsfp	Shipping Costs ShippingCosts	7377	usd
CY2021	lsfp	Shipping Costs ShippingCosts	220708	usd
CY2020	lsfp	Shipping Costs ShippingCosts	39569	usd
CY2022	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	1375000	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	662494	usd
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	337044	usd
CY2020	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	115102	usd
CY2022Q4	lsfp	Pto Accrual PtoAccrual	11323	usd
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><em><strong>Reclassifications</strong></em> – Some items from the prior period have been reclassified within the financial statements to conform with the current presentation.</p>
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	4450339	usd
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	5344320	usd
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	549999	usd
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	461913	usd
CY2021	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P32M
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1386	usd
CY2022Q4	lsfp	Employee Retention Tax Credit Gross EmployeeRetentionTaxCreditGross	233534	usd
CY2022Q4	us-gaap	Professional Fees ProfessionalFees	58384	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-4238735	usd
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	5000000	usd
CY2022	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	1375000	usd
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CY2018Q3	us-gaap	Debt Instrument Payment Terms DebtInstrumentPaymentTerms	(1) proceeds of the borrowings will be used to pay professional fees owed to our outside auditors, our stock transfer agent, and our securities counsel, and to pay other obligations of LIFD; (2) the borrowings will be evidenced by promissory notes of LIFD, accruing interest at the rate of 15% annually; (3) the notes will be jointly secured by a first lien security interest in all of the assets of LIFD, pursuant to a security agreement signed by LIFD in favor of the lenders, UCC filings in favor of the lenders, and a pledge to the lenders of the note payable by the William Noyes Webster Foundation Inc. to LIFD; (4) the notes shall be due and payable upon demand by the lenders delivered to LIFD; and (5) for each $1,000 loaned by LIFD on these terms, the lender of such $1,000 shall receive warrants to purchase 1,250 shares of common stock of LIFD, at an exercise price of $0.03 per share, exercisable at the discretion of such lender any time on or before July 16, 2023
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CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y18D
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	370331	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3627198	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.85
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y25D
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CY2022	lsfp	Employment Agreement Description EmploymentAgreementDescription	February 24, 2020, the terms of GJacobs’ stock options granted by the Company to purchase shares of common stock of the Company which were set to expire on November 4, 2020 and September 29, 2021 were extended so that all of such stock options may be exercised by GJacobs at any time on or before December 31, 2024. GJacobs owns 471,698 options that were originally set to expire on November 4, 2020, and 605,000 options that were originally to expire on September 29, 2021; the expiration dates for all of these options were extended to December 31, 2024
CY2021Q2	lsfp	Description Of Agreement With Mark Burrier Kevin R Sarsany And Rcm DescriptionOfAgreementWithMarkBurrierKevinRSarsanyAndRcm	the Company entered into a Settlement Agreement with Mark Burrier, Kevin R. Sarsany and RCM Securities in regard to warrants to purchase 190,500 shares of restricted common stock of the Company which were allocated by the Company in connection with a private offering in 2019 (the “Warrants”). In such Settlement Agreement, the Company agreed to issue a total of 136,071 shares of the Company’s restricted common stock to parties designated by Mr. Burrier, Mr. Burrier released and agreed to indemnify the Company and its affiliates from all associated liabilities, and RCM Securities and Kevin Sarsany approved such settlement
CY2021Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	72000	shares
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CY2017Q4	lsfp	Federal Dividends FederalDividends	1	pure
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1787793	usd
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Files In Submission

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$LIFD
LFTD PARTNERS INC. Stock $lifd

2023 Q1 Form 10-K Financial Statement

#000109690623000607 Filed on March 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIFD LFTD PARTNERS INC. Stock $lifd

2023 Q1 Form 10-K Financial Statement

#000109690623000607 Filed on March 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIFD
LFTD PARTNERS INC. Stock $lifd