$LIFD
LFTD PARTNERS INC. Stock $lifd

$lifd Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000109690623001049 Filed on May 12, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$12.52M	$12.46M	$18.09M
YoY Change	-25.36%	-31.11%	439.44%
Cost Of Revenue	$6.886M	$6.813M	$10.10M
YoY Change	-20.97%	-32.57%	491.73%
Gross Profit	$5.636M	$5.648M	$7.985M
YoY Change	-30.1%	-29.26%	385.19%
Gross Profit Margin	45.01%	45.33%	44.14%
Selling, General & Admin	$2.363M	$2.595M	$2.325M
YoY Change	30.21%	11.63%	351.05%
% of Gross Profit	41.92%	45.95%	29.12%
Research & Development		$19.80K
YoY Change
% of Gross Profit		0.35%
Depreciation & Amortization	$95.97K	$77.84K	$15.17K
YoY Change	485.11%	413.04%	-47.73%
% of Gross Profit	1.7%	1.38%	0.19%
Operating Expenses	$3.264M	$5.753M	$3.813M
YoY Change	-10.21%	50.91%	286.96%
Operating Profit	$2.373M	-$104.9K	$4.172M
YoY Change	-46.42%	-102.51%	531.72%
Interest Expense	$24.36K	$24.19K	$31.73K
YoY Change	-9.52%	-23.77%	-12.7%
% of Operating Profit	1.03%		0.76%
Other Income/Expense, Net	-$23.94K	-$9.636K	-$28.17K
YoY Change	-129.06%	-65.79%	-33.15%
Pretax Income	$2.349M	-$114.5K	$0.00
YoY Change	-47.93%		-100.0%
Income Tax	$689.3K	$27.22K	-$1.199M
% Of Pretax Income	29.35%
Net Earnings	$1.659M	-$141.7K	$2.945M
YoY Change	-48.46%	-104.81%	376.23%
Net Earnings / Revenue	13.25%	-1.14%	16.28%
Basic Earnings Per Share	$0.11	-$0.01	$0.21
Diluted Earnings Per Share	$0.10	-$0.01	$0.18
COMMON SHARES
Basic Shares Outstanding	14.51M shares	14.51M shares	14.02M shares
Diluted Shares Outstanding	16.69M shares	14.25M shares	15.92M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.049M	$3.470M	$4.584M
YoY Change	-45.37%	-24.3%	452.24%
Cash & Equivalents	$2.049M	$3.470M	$4.584M
Short-Term Investments
Other Short-Term Assets	$0.00	$113.00	$11.91K
YoY Change	-100.0%	-99.05%	-97.36%
Inventory	$10.47M	$7.564M	$5.920M
Prepaid Expenses	$911.5K	$1.365M	$3.139M
Receivables	$2.815M	$2.339M	$3.889M
Other Receivables	$278.6K	$0.00	$11.91K
Total Short-Term Assets	$16.71M	$14.92M	$17.54M
YoY Change	-15.1%	-14.94%	286.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.893M	$1.322M	$459.4K
YoY Change	310.9%	187.8%	-72.92%
Goodwill	$23.09M	$22.29M	$22.29M
YoY Change	3.59%	0.0%
Intangibles
YoY Change
Long-Term Investments	$1.896M	$1.896M	$1.896M
YoY Change	0.0%	0.0%	-9.04%
Other Assets	$30.00K	$407.0K	$49.40K
YoY Change	68.54%	723.79%	50.61%
Total Long-Term Assets	$29.01M	$27.82M	$26.20M
YoY Change	10.59%	6.21%	0.34%
TOTAL ASSETS
Total Short-Term Assets	$16.71M	$14.92M	$17.54M
Total Long-Term Assets	$29.01M	$27.82M	$26.20M
Total Assets	$45.72M	$42.75M	$43.74M
YoY Change	-0.42%	-2.28%	42.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.818M	$3.461M	$0.00
YoY Change	401770.53%		-100.0%
Accrued Expenses	$168.4K	$148.2K	$81.25K
YoY Change	155.0%	82.42%	5530.63%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$916.7K
YoY Change	-100.0%	-100.0%
Long-Term Debt Due	$1.370M	$1.364M	$1.257M
YoY Change	-7703.33%	8.48%	5909.56%
Total Short-Term Liabilities	$6.986M	$5.713M	$11.39M
YoY Change	-25.64%	-49.83%	264.98%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$1.833M
YoY Change	-100.0%	-100.0%	-65.77%
Other Long-Term Liabilities	$546.6K	$503.8K	$219.8K
YoY Change	169.62%	129.25%
Total Long-Term Liabilities	$546.5K	$503.8K	$2.053M
YoY Change	-81.78%	-75.46%	-61.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.986M	$5.713M	$11.39M
Total Long-Term Liabilities	$546.5K	$503.8K	$2.053M
Total Liabilities	$7.532M	$6.217M	$13.44M
YoY Change	-39.23%	-53.75%	58.59%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.731M	-$4.385M	-$8.476M
YoY Change	-48.1%	-48.26%
Common Stock	$14.51K	$14.51K	$13.98K
YoY Change	2.91%	3.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$38.18M	$36.53M	$30.30M
YoY Change
Total Liabilities & Shareholders Equity	$45.72M	$42.75M	$43.74M
YoY Change	-0.42%	-2.28%	42.71%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	$1.659M	-$141.7K	$2.945M
YoY Change	-48.46%	-104.81%	376.23%
Depreciation, Depletion And Amortization	$95.97K	$77.84K	$15.17K
YoY Change	485.11%	413.04%	-47.73%
Cash From Operating Activities	-$693.3K	$329.2K	$394.3K
YoY Change	-612.82%	-16.51%	-48.72%
INVESTING ACTIVITIES
Capital Expenditures	$327.0K	$368.8K	$54.24K
YoY Change	-1152.93%	579.94%	-64.15%
Acquisitions
YoY Change
Other Investing Activities	-$342.1K		$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$669.1K	$368.8K	-$54.24K
YoY Change	2054.25%	-779.94%	-76.39%
FINANCING ACTIVITIES
Cash Dividend Paid			$0.00
YoY Change			-100.0%
Common Stock Issuance & Retirement, Net			$50.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-58.42K	-$20.92K	$2.641M
YoY Change	-93.77%	-100.79%	-1882.92%
NET CHANGE
Cash From Operating Activities	-693.3K	$329.2K	$394.3K
Cash From Investing Activities	-669.1K	$368.8K	-$54.24K
Cash From Financing Activities	-58.42K	-$20.92K	$2.641M
Net Change In Cash	-1.421M	$677.1K	$2.981M
YoY Change	70.57%	-77.29%	662.48%
FREE CASH FLOW
Cash From Operating Activities	-$693.3K	$329.2K	$394.3K
Capital Expenditures	$327.0K	$368.8K	$54.24K
Free Cash Flow	-$1.020M	-$39.58K	$340.1K
YoY Change	-713.72%	-111.64%	-44.94%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	lsfp	Settlement Assets Noncurrent SettlementAssetsNoncurrent	185024	usd
CY2023Q1	us-gaap	Assets Assets	42746154	usd
CY2022Q4	us-gaap	Assets Assets	41132221	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1363768	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1357524	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	148220	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	117719	usd
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	481899	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	594086	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	244958	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	77641	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3460366	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4049897	usd
CY2023Q1	lsfp	Accounts Payable Related Party Current AccountsPayableRelatedPartyCurrent	975	usd
CY2022Q4	lsfp	Accounts Payable Related Party Current AccountsPayableRelatedPartyCurrent	2229	usd
CY2023Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	12845	usd
CY2022Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	11036	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	5713031	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6210133	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	503828	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	384417	usd
CY2023Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	503828	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	384417	usd
CY2023Q1	us-gaap	Liabilities Liabilities	6216859	usd
CY2022Q4	us-gaap	Liabilities Liabilities	6594549	usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue	45	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	45	usd
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14512578	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14102578	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	14513	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	14103	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	40121000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	38762260	usd
CY2023Q1	lsfp	Defered Defered	779025	usd
CY2022Q4	lsfp	Defered Defered	0	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-4385286	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-4238735	usd
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001391135
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
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	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14512578	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14102578	shares
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2020	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	0	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	36529296	usd
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	LFTD PARTNERS INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	34537671	usd
CY2023Q1	dei	Entity File Number EntityFileNumber	000-52102
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-0479286
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	14155 Pine Island Drive
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Jacksonville
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32224
CY2023Q1	dei	City Area Code CityAreaCode	847
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	915-2446
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
CY2023Q1	dei	Trading Symbol TradingSymbol	LIFD
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14512578	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3470125	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3530623	usd
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1365058	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1668961	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	425281	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	281762	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2339370	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2410327	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	7563500	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	6023967	usd
CY2023Q1	us-gaap	Settlement Assets Current SettlementAssetsCurrent	185024	usd
CY2022Q4	us-gaap	Settlement Assets Current SettlementAssetsCurrent	185024	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	113	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	35047	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	14923190	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	13853949	usd
CY2023Q1	us-gaap	Goodwill Goodwill	22292767	usd
CY2022Q4	us-gaap	Goodwill Goodwill	22292767	usd
CY2023Q1	lsfp	Investment In Ablis InvestmentInAblis	399200	usd
CY2022Q4	lsfp	Investment In Ablis InvestmentInAblis	399200	usd
CY2023Q1	lsfp	Investment In Bendistillery And Bend Spirits InvestmentInBendistilleryAndBendSpirits	1497000	usd
CY2022Q4	lsfp	Investment In Bendistillery And Bend Spirits InvestmentInBendistilleryAndBendSpirits	1497000	usd
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	237398	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	87422	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	276186	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	209143	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1321997	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1020255	usd
CY2023Q1	us-gaap	Security Deposit SecurityDeposit	30789	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	25600	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	216808	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	206008	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1263600	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1274400	usd
CY2023Q1	lsfp	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	136689	usd
CY2022Q4	lsfp	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	100892	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	641447	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	496604	usd
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CY2022Q1	us-gaap	Revenues Revenues	18088877	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	6813348	usd
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	10103893	usd
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CY2022Q1	us-gaap	Gross Profit GrossProfit	7984984	usd
CY2023Q1	lsfp	Deferred Contingent Stock Expense DeferredContingentStockExpense	2138175	usd
CY2022Q1	lsfp	Deferred Contingent Stock Expense DeferredContingentStockExpense	0	usd
CY2023Q1	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1874498	usd
CY2022Q1	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1854151	usd
CY2023Q1	lsfp	Company Wide Management Bonus Pool CompanyWideManagementBonusPool	233332	usd
CY2022Q1	lsfp	Company Wide Management Bonus Pool CompanyWideManagementBonusPool	969370	usd
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CY2022Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	105601	usd
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CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	38133	usd
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CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-104884	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	4172436	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	24187	usd
CY2022Q1	us-gaap	Interest Expense InterestExpense	31731	usd
CY2023Q1	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	-261	usd
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CY2023Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	14812	usd
CY2022Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	491	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9636	usd
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CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-114520	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4144270	usd
CY2023Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	-27222	usd
CY2022Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	-1199478	usd
CY2023Q1	lsfp	Net Income Loss Attributable To Common Stockholders NetIncomeLossAttributableToCommonStockholders	-141742	usd
CY2022Q1	lsfp	Net Income Loss Attributable To Common Stockholders NetIncomeLossAttributableToCommonStockholders	2944793	usd
CY2023Q1	lsfp	Basic Net Income Loss Per Common Share BasicNetIncomeLossPerCommonShare	-0.01
CY2022Q1	lsfp	Basic Net Income Loss Per Common Share BasicNetIncomeLossPerCommonShare	0.21
CY2023Q1	lsfp	Diluted Net Income Loss Per Common Share DilutedNetIncomeLossPerCommonShare	-0.01
CY2022Q1	lsfp	Diluted Net Income Loss Per Common Share DilutedNetIncomeLossPerCommonShare	0.18
CY2023Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	14246745	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	14017578	shares
CY2023Q1	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	14246745	shares
CY2022Q1	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	15924776	shares
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
CY2023Q1	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-3329	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
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	34537671	usd
CY2023Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	2138175	usd
CY2022Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	2750000	usd
CY2023Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	150000	usd
CY2023Q1	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1480	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-141742	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	36529296	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	2944793	usd
CY2023Q1	lsfp	Deferred Contingent Stock Expense DeferredContingentStockExpense	2138175	usd
CY2022Q1	lsfp	Deferred Contingent Stock Expense DeferredContingentStockExpense	0	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	143519	usd
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	248000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	77843	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	28446	usd
CY2023Q1	lsfp	Gain On Forgiveness Of Debts GainOnForgivenessOfDebts	0	usd
CY2022Q1	lsfp	Gain On Forgiveness Of Debts GainOnForgivenessOfDebts	-5026	usd
CY2023Q1	lsfp	Spoiled And Written Off Inventory SpoiledAndWrittenOffInventory	131967	usd
CY2022Q1	lsfp	Spoiled And Written Off Inventory SpoiledAndWrittenOffInventory	561417	usd
CY2023Q1	lsfp	Sales Allowances SalesAllowances	-94751	usd
CY2022Q1	lsfp	Sales Allowances SalesAllowances	0	usd
CY2023Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-149976	usd
CY2022Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	295455	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22190	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-675116	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	303903	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1122795	usd
CY2023Q1	us-gaap	Increase Decrease In Dividends Receivable IncreaseDecreaseInDividendsReceivable	0	usd
CY2022Q1	us-gaap	Increase Decrease In Dividends Receivable IncreaseDecreaseInDividendsReceivable	2495	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	167317	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	861444	usd
CY2023Q1	lsfp	Increase Decrease In Management Bonuses Payable IncreaseDecreaseInManagementBonusesPayable	0	usd
CY2022Q1	lsfp	Increase Decrease In Management Bonuses Payable IncreaseDecreaseInManagementBonusesPayable	-941562	usd
CY2023Q1	lsfp	Increase Decrease In Company Wide Management Bonus Pool IncreaseDecreaseInCompanyWideManagementBonusPool	0	usd
CY2022Q1	lsfp	Increase Decrease In Company Wide Management Bonus Pool IncreaseDecreaseInCompanyWideManagementBonusPool	-586684	usd
CY2023Q1	lsfp	Increase Decrease In Inventory IncreaseDecreaseInInventory	-1671501	usd
CY2022Q1	lsfp	Increase Decrease In Inventory IncreaseDecreaseInInventory	-2671948	usd
CY2023Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	29745	usd
CY2022Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-4518	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-589531	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	496401	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-1254	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-1301	usd
CY2023Q1	lsfp	Increase Decrease In Change In Settlement Asset IncreaseDecreaseInChangeInSettlementAsset	46256	usd
CY2022Q1	lsfp	Increase Decrease In Change In Settlement Asset IncreaseDecreaseInChangeInSettlementAsset	0	usd
CY2023Q1	lsfp	Increase Decrease In Change In Right Of Use Asset IncreaseDecreaseInChangeInRightOfUseAsset	35796	usd
CY2022Q1	lsfp	Increase Decrease In Change In Right Of Use Asset IncreaseDecreaseInChangeInRightOfUseAsset	12337	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-6564	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1551	usd
CY2023Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-112187	usd
CY2022Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1294687	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	329205	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	394292	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	368785	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54238	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	368785	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	54238	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	17918	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	5655	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20918	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2641345	usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	50000	usd
CY2023Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3000	usd
CY2022Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3000	usd
CY2023Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-60498	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	2981399	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
CY2025	lsfp	Base Monthly Rent BaseMonthlyRent	5771	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3470125	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4584131	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	24187	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	28424	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	390	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023Q1	lsfp	Right Of Use Assets Acquired From Inception Of Operating Leases RightOfUseAssetsAcquiredFromInceptionOfOperatingLeases	180639	usd
CY2022Q1	lsfp	Right Of Use Assets Acquired From Inception Of Operating Leases RightOfUseAssetsAcquiredFromInceptionOfOperatingLeases	224264	usd
CY2023Q1	us-gaap	Purchase Obligation PurchaseObligation	1375000	usd
CY2023Q1	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	30000	sqft
CY2023Q1	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	3500000	usd
CY2023Q1	lsfp	Exploring Possibility Of Raising Forconstruction ExploringPossibilityOfRaisingForconstruction	800000	usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	1375	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong><em>Use of Estimates</em></strong> – 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>
CY2023Q1	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	425281	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	281762	usd
CY2023Q1	lsfp	Credit Note Reserves Foraccountsreceivable CreditNoteReservesForaccountsreceivable	841129	usd
CY2022Q4	lsfp	Credit Note Reserves Foraccountsreceivable CreditNoteReservesForaccountsreceivable	935881	usd
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	4591009	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	3407196	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2972491	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2616771	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	7563500	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	6023967	usd
CY2023Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	181400	usd
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	88599	usd
CY2023Q1	us-gaap	Inventory Write Down InventoryWriteDown	131967	usd
CY2022Q1	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	561417	usd
CY2023Q1	lsfp	Description Of Agreement For The Forgiveness Of Payables DescriptionOfAgreementForTheForgivenessOfPayables	In the fourth quarter of 2022, Lifted negotiated a settlement agreement with its third-party disposable vape device manufacturer, which included both the forgiveness of $630,000 of payables owed to the manufacturer and credits totaling $370,047 to be provided by the manufacturer at a quarterly rate of $46,255 in 2023 and 2024. The forgiveness of the payables was recorded as a reduction of cost of goods sold, and the settlement credits were recorded as a settlement asset and other income, both in the fourth quarter of 2022.
CY2023Q1	lsfp	Fixed Assets Capitalized FixedAssetsCapitalized	2500	usd
CY2023Q1	lsfp	Costof Fixed Assets CostofFixedAssets	2500	usd
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2023Q1	lsfp	Accrued Sales Percentege Commission AccruedSalesPercentegeCommission	0.999	pure
CY2022Q4	lsfp	Accrued Sales Percentege Commission AccruedSalesPercentegeCommission	0.999	pure
CY2023Q1	us-gaap	Revenues Revenues	12461793	usd
CY2023Q1	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2022Q1	us-gaap	Revenues Revenues	18088877	usd
CY2022Q1	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2023Q1	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 March 31, 2023 and December 31, 2022.</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: 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>March 31, 2023</strong></p></td><td style="PADDING-BOTTOM: 1px;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: 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, 2022</strong></p></td><td style="PADDING-BOTTOM: 1px;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; text-align:left;"><strong>Contract Assets (invoiced but unfulfilled performance obligations)</strong></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;">428,769</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;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">594,086</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"><strong>Deposits from customers for unfulfilled orders</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">53,130</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;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"><strong>Total Deferred Revenue</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">481,899</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;">594,086</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>
CY2023Q1	lsfp	Contract Assets Invoiced But Unfulfilled Performance Obligations ContractAssetsInvoicedButUnfulfilledPerformanceObligations	428769	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	594086	usd
CY2023Q1	lsfp	Deposits From Customers For Unfulfilled Orders DepositsFromCustomersForUnfulfilledOrders	53130	usd
CY2022Q4	lsfp	Deposits From Customers For Unfulfilled Orders DepositsFromCustomersForUnfulfilledOrders	0	usd
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	481899	usd
CY2022Q4	lsfp	Contract Assets Invoiced But Unfulfilled Performance Obligations ContractAssetsInvoicedButUnfulfilledPerformanceObligations	594086	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	6813348	usd
CY2022Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	10103893	usd
CY2023Q1	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	131967	usd
CY2022Q1	us-gaap	Inventory Write Down InventoryWriteDown	561417	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	5753329	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	3812549	usd
CY2022Q1	lsfp	Stock Compensation Operating Expense Non Cash StockCompensationOperatingExpenseNonCash	2138175	usd
CY2023Q1	lsfp	Common Stock Shares Unregistered CommonStockSharesUnregistered	645000	shares
CY2023Q1	us-gaap	Profit Loss ProfitLoss	1442466	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-141742	usd
CY2023Q1	lsfp	Earnings Per Shares Basic EarningsPerSharesBasic	0.10
CY2022Q1	lsfp	Earnings Per Shares Basic EarningsPerSharesBasic	0.09
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CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-4385286	usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	5000000	usd
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CY2022Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	347	usd
CY2023Q1	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	1375000	usd
CY2021Q4	lsfp	Due Of Warrender Enterprise DueOfWarrenderEnterprise	4607	usd
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Files In Submission

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$LIFD
LFTD PARTNERS INC. Stock $lifd

2023 Q2 Form 10-Q Financial Statement

#000109690623001049 Filed on May 12, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIFD LFTD PARTNERS INC. Stock $lifd

2023 Q2 Form 10-Q Financial Statement

#000109690623001049 Filed on May 12, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIFD
LFTD PARTNERS INC. Stock $lifd