$LIFD
LFTD PARTNERS INC. Stock $lifd

$lifd Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000109690623001565 Filed on August 11, 2023

Income Statement

Concept	2023 Q3	2023 Q2
Revenue	$13.11M	$12.52M
YoY Change	16.63%	-25.36%
Cost Of Revenue	$8.684M	$6.886M
YoY Change	-16.69%	-20.97%
Gross Profit	$4.422M	$5.636M
YoY Change	443.41%	-30.1%
Gross Profit Margin	33.74%	45.01%
Selling, General & Admin	$2.077M	$2.363M
YoY Change	6.64%	30.21%
% of Gross Profit	46.97%	41.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$121.6K	$95.97K
YoY Change	565.13%	485.11%
% of Gross Profit	2.75%	1.7%
Operating Expenses	$3.762M	$3.264M
YoY Change	1081.4%	-10.21%
Operating Profit	$659.5K	$2.373M
YoY Change	33.17%	-46.42%
Interest Expense	$23.99K	$24.36K
YoY Change	-35.49%	-9.52%
% of Operating Profit	3.64%	1.03%
Other Income/Expense, Net	-$80.47K	-$23.94K
YoY Change	-121.32%	-129.06%
Pretax Income	$579.1K	$2.349M
YoY Change	29.4%	-47.93%
Income Tax	$38.58K	$689.3K
% Of Pretax Income	6.66%	29.35%
Net Earnings	$617.6K	$1.659M
YoY Change	45.85%	-48.46%
Net Earnings / Revenue	4.71%	13.25%
Basic Earnings Per Share	$0.04	$0.11
Diluted Earnings Per Share	$0.04	$0.10
COMMON SHARES
Basic Shares Outstanding	14.71M shares	14.51M shares
Diluted Shares Outstanding	15.36M shares	16.69M shares

Balance Sheet

Concept	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.081M	$2.049M
YoY Change	-29.18%	-45.37%
Cash & Equivalents	$3.081M	$2.049M
Short-Term Investments
Other Short-Term Assets	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Inventory	$9.865M	$10.47M
Prepaid Expenses	$1.067M	$911.5K
Receivables	$3.728M	$2.815M
Other Receivables	$946.9K	$278.6K
Total Short-Term Assets	$18.87M	$16.71M
YoY Change	29.12%	-15.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.834M	$1.893M
YoY Change	85.36%	310.9%
Goodwill	$23.09M	$23.09M
YoY Change	3.59%	3.59%
Intangibles
YoY Change
Long-Term Investments	$1.896M	$1.896M
YoY Change	0.0%	0.0%
Other Assets	$119.0K	$30.00K
YoY Change	-82.82%	68.54%
Total Long-Term Assets	$28.86M	$29.01M
YoY Change	4.24%	10.59%
TOTAL ASSETS
Total Short-Term Assets	$18.87M	$16.71M
Total Long-Term Assets	$28.86M	$29.01M
Total Assets	$47.73M	$45.72M
YoY Change	12.84%	-0.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.770M	$3.818M
YoY Change	23314.66%	401770.53%
Accrued Expenses	$172.8K	$168.4K
YoY Change	50.27%	155.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$1.377M	$1.370M
YoY Change	-5378.37%	-7703.33%
Total Short-Term Liabilities	$8.197M	$6.986M
YoY Change	24.69%	-25.64%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Other Long-Term Liabilities	$501.6K	$546.6K
YoY Change	20.91%	169.62%
Total Long-Term Liabilities	$733.8K	$546.5K
YoY Change	-59.04%	-81.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.197M	$6.986M
Total Long-Term Liabilities	$733.8K	$546.5K
Total Liabilities	$8.931M	$7.532M
YoY Change	6.76%	-39.23%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.117M	-$2.731M
YoY Change	-56.28%	-48.1%
Common Stock	$14.81K	$14.51K
YoY Change	4.98%	2.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$38.80M	$38.18M
YoY Change
Total Liabilities & Shareholders Equity	$47.73M	$45.72M
YoY Change	12.84%	-0.42%

Cashflow Statement

Concept	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	$617.6K	$1.659M
YoY Change	45.85%	-48.46%
Depreciation, Depletion And Amortization	$121.6K	$95.97K
YoY Change	565.13%	485.11%
Cash From Operating Activities	$1.107M	-$693.3K
YoY Change	-63.18%	-612.82%
INVESTING ACTIVITIES
Capital Expenditures	$51.83K	$327.0K
YoY Change	-109.08%	-1152.93%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$342.1K
YoY Change
Cash From Investing Activities	-$51.83K	-$669.1K
YoY Change	-90.92%	2054.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-23.16K	-58.42K
YoY Change	-98.74%	-93.77%
NET CHANGE
Cash From Operating Activities	1.107M	-693.3K
Cash From Investing Activities	-51.83K	-669.1K
Cash From Financing Activities	-23.16K	-58.42K
Net Change In Cash	1.032M	-1.421M
YoY Change	72.07%	70.57%
FREE CASH FLOW
Cash From Operating Activities	$1.107M	-$693.3K
Capital Expenditures	$51.83K	$327.0K
Free Cash Flow	$1.055M	-$1.020M
YoY Change	-70.51%	-713.72%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
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	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-52102
	dei	Entity Registrant Name EntityRegistrantName	LFTD PARTNERS INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-0479286
	dei	Entity Address Address Line1 EntityAddressAddressLine1	14155 Pine Island Drive
	dei	Entity Address City Or Town EntityAddressCityOrTown	Jacksonville
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32224
	dei	City Area Code CityAreaCode	847
	dei	Local Phone Number LocalPhoneNumber	915-2446
	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
	dei	Trading Symbol TradingSymbol	LIFD
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2023Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	14512648	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	14099007	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	14380431	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	14058517	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16689846	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15906205	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16557629	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15865715	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
CY2022Q1	lsfp	Repurchase And Cancellation Of Common Stock Amount RepurchaseAndCancellationOfCommonStockAmount	-150000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	2944793	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	lsfp	Issuance Of Common Stock IssuanceOfCommonStock	0	usd
CY2022Q2	lsfp	Repurchase And Cancellation Of Common Stock RepurchaseAndCancellationOfCommonStock	0	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	3219460	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	33515429	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	34537671	usd
CY2023Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	2138175	usd
CY2023Q1	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-3329	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
CY2023Q2	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-3366	usd
CY2023Q2	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1497	usd
CY2023Q2	lsfp	Issuance Of100 Shares Of Common Stock Pursuant To The Oculus Merger Agreement Amount IssuanceOf100SharesOfCommonStockPursuantToTheOculusMergerAgreementAmount	209	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	1659461	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	38184103	usd
	us-gaap	Net Income Loss NetIncomeLoss	1517719	usd
	us-gaap	Net Income Loss NetIncomeLoss	6164253	usd
	lsfp	Deferred Contingent Stock Compensation Expense DeferredContingentStockCompensationExpense	2138175	usd
	lsfp	Deferred Contingent Stock Compensation Expense DeferredContingentStockCompensationExpense	0	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	221500	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-63209	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	173806	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	83069	usd
	lsfp	Gain Loss On Forgiveness Of Debt GainLossOnForgivenessOfDebt	0	usd
	lsfp	Gain Loss On Forgiveness Of Debt GainLossOnForgivenessOfDebt	5026	usd
	lsfp	Spoiled And Written Off Inventory SpoiledAndWrittenOffInventory	174256	usd
	lsfp	Spoiled And Written Off Inventory SpoiledAndWrittenOffInventory	799465	usd
	lsfp	Sales Allowances SalesAllowances	571687	usd
	lsfp	Sales Allowances SalesAllowances	-76614	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	86424	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	391602	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6395	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-418837	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-757484	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1420190	usd
	us-gaap	Increase Decrease In Dividends Receivable IncreaseDecreaseInDividendsReceivable	0	usd
	us-gaap	Increase Decrease In Dividends Receivable IncreaseDecreaseInDividendsReceivable	-2495	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-356246	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-257042	usd
	lsfp	Increase Decrease In Management Bonuses Payable IncreaseDecreaseInManagementBonusesPayable	0	usd
	lsfp	Increase Decrease In Management Bonuses Payable IncreaseDecreaseInManagementBonusesPayable	-941562	usd
	lsfp	Increase Decrease In Company Wide Management Bonus Pool IncreaseDecreaseInCompanyWideManagementBonusPool	0	usd
	lsfp	Increase Decrease In Company Wide Management Bonus Pool IncreaseDecreaseInCompanyWideManagementBonusPool	565477	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4472138	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7038765	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-29707	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	4360	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-233989	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	472554	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-368	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-16926	usd
	lsfp	Increase Decrease In Change In Settlement Asset IncreaseDecreaseInChangeInSettlementAsset	92512	usd
	lsfp	Increase Decrease In Change In Settlement Asset IncreaseDecreaseInChangeInSettlementAsset	0	usd
	lsfp	Increasedecreaseinchange In Right Of Use Asset IncreasedecreaseinchangeInRightOfUseAsset	78987	usd
	lsfp	Increasedecreaseinchange In Right Of Use Asset IncreasedecreaseinchangeInRightOfUseAsset	-93141	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-34933	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	95633	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	28275	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1540664	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-364121	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	529492	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	342068	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	695831	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	85297	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1037898	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-85297	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	50000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	13499	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	17147	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	2750000	usd
	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	0	usd
	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	916666	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	150000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	35836	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	11970	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-30000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79335	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1704217	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1481355	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	2148413	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
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2049268	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3751144	usd
	us-gaap	Interest Paid Net InterestPaidNet	48551	usd
	us-gaap	Interest Paid Net InterestPaidNet	39655	usd
	lsfp	Cash Paid For Interest Related Party CashPaidForInterestRelatedParty	0	usd
	lsfp	Cash Paid For Interest Related Party CashPaidForInterestRelatedParty	32272	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	946936	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2287469	usd
	lsfp	Right Of Use Assets Acquired From Inception Of Operating Leases RightOfUseAssetsAcquiredFromInceptionOfOperatingLeases	296209	usd
	lsfp	Right Of Use Assets Acquired From Inception Of Operating Leases RightOfUseAssetsAcquiredFromInceptionOfOperatingLeases	224264	usd
	lsfp	Conversion Of Series A And Series B Preferred Stock To Common Stock ConversionOfSeriesAAndSeriesBPreferredStockToCommonStock	0	usd
	lsfp	Conversion Of Series A And Series B Preferred Stock To Common Stock ConversionOfSeriesAAndSeriesBPreferredStockToCommonStock	125	usd
CY2023Q2	lsfp	Cash Used To Pay Off Oculus Liabilties CashUsedToPayOffOculusLiabilties	368488	usd
CY2023Q2	lsfp	Installment Of Merger Consideration InstallmentOfMergerConsideration	209	usd
CY2023Q2	lsfp	Value Of Minimum Consideration To Be Paid In Cash ValueOfMinimumConsiderationToBePaidInCash	200000	usd
CY2023Q2	lsfp	Value Of Minimum Consideration To Be Paid In Shares Of Common Stock ValueOfMinimumConsiderationToBePaidInSharesOfCommonStock	800000	usd
CY2023Q2	us-gaap	Contractual Obligation ContractualObligation	1368697	usd
CY2023Q2	lsfp	Acquired Cash AcquiredCash	26420	usd
CY2023Q2	lsfp	Accounts Receivable Acquired AccountsReceivableAcquired	60528	usd
CY2023Q2	lsfp	Inventory Acquired Net InventoryAcquiredNet	147431	usd
CY2023Q2	lsfp	Fixed Assets Acquired FixedAssetsAcquired	329559	usd
CY2023Q2	lsfp	Security And Utility Deposits Acquired SecurityAndUtilityDepositsAcquired	4732	usd
CY2023Q2	lsfp	Goodwill Acquired GoodwillAcquired	800027	usd
CY2023Q2	lsfp	Current Assets Acquired CurrentAssetsAcquired	1368697	usd
CY2023Q2	lsfp	Total Liabilities Assumed Acquired TotalLiabilitiesAssumedAcquired	0	usd
CY2023Q2	lsfp	Assets Acquired AssetsAcquired	1368697	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	3850	usd
CY2023Q2	us-gaap	Purchase Obligation PurchaseObligation	1375000	usd
CY2023Q2	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	30000	sqft
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	3500000	usd
CY2023Q2	us-gaap	Other Liabilities OtherLiabilities	1375000	usd
CY2023Q2	lsfp	Exploring Possibility Of Raising Forconstruction ExploringPossibilityOfRaisingForconstruction	3000000	usd
CY2023Q2	us-gaap	Purchase Options Land PurchaseOptionsLand	1375000	usd
CY2023Q2	us-gaap	Revenues Revenues	12522542	usd
	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, the earnout liability pursuant to the Oculus Merger Agreement, and the fair value of stock options and warrants.</p>
CY2023Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	261200	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	281762	usd
CY2023Q2	lsfp	Credit Note Reserves Foraccountsreceivable CreditNoteReservesForaccountsreceivable	364194	usd
CY2022Q4	lsfp	Credit Note Reserves Foraccountsreceivable CreditNoteReservesForaccountsreceivable	935881	usd
	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2022Q2	us-gaap	Revenues Revenues	16776502	usd
CY2023Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	5790295	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	3407196	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	4678984	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2616771	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	10469279	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	6023967	usd
CY2023Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	257449	usd
CY2022Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	97574	usd
	us-gaap	Inventory Write Down InventoryWriteDown	42289	usd
	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	238048	usd
	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
CY2023Q2	lsfp	Fixed Assets Capitalized FixedAssetsCapitalized	2500	usd
CY2023Q2	lsfp	Costof Fixed Assets CostofFixedAssets	2500	usd
CY2023Q2	us-gaap	Revenues Revenues	12522542	usd
CY2023Q2	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2022Q2	us-gaap	Revenues Revenues	16776502	usd
CY2022Q2	lsfp	Revenue Percentage RevenuePercentage	1	pure
	us-gaap	Revenues Revenues	24984335	usd
	lsfp	Revenue Percentage RevenuePercentage	1	pure
	us-gaap	Revenues Revenues	34865379	usd
	lsfp	Revenue Percentage RevenuePercentage	1	pure
	lsfp	Revenue Percentage RevenuePercentage	1	pure
	us-gaap	Revenues Revenues	24984335	usd
CY2023Q2	lsfp	Revenue Percentage RevenuePercentage	1	pure
	us-gaap	Revenues Revenues	34865379	usd
CY2022Q2	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2023Q2	us-gaap	Revenues Revenues	12522542	usd
	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2022Q2	us-gaap	Revenues Revenues	16776502	usd
	lsfp	Revenue Percentage RevenuePercentage	1	pure
	us-gaap	Revenues Revenues	24984335	usd
CY2023Q2	lsfp	Revenue Percentage RevenuePercentage	1	pure
	us-gaap	Revenues Revenues	34865379	usd
CY2022Q2	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2023Q2	us-gaap	Revenues Revenues	12522542	usd
	lsfp	Revenue Percentage RevenuePercentage	1	pure
CY2022Q2	us-gaap	Revenues Revenues	16776502	usd
	lsfp	Revenue Percentage RevenuePercentage	1	pure
	us-gaap	Revenues Revenues	24984335	usd
CY2023Q2	lsfp	Revenue Percentage RevenuePercentage	1	pure
	us-gaap	Revenues Revenues	34865379	usd
CY2022Q2	lsfp	Revenue Percentage RevenuePercentage	1	pure
	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;">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 June 30, 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>June 30, 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"><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;">616,201</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;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">594,086</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>Deposits from customers for unfulfilled orders</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">6,160</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;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>Total Deferred Revenue</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">622,361</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>
CY2023Q2	lsfp	Contract Assets Invoiced But Unfulfilled Performance Obligations ContractAssetsInvoicedButUnfulfilledPerformanceObligations	616201	usd
CY2022Q4	lsfp	Contract Assets Invoiced But Unfulfilled Performance Obligations ContractAssetsInvoicedButUnfulfilledPerformanceObligations	594086	usd
CY2023Q2	lsfp	Deposits From Customers For Unfulfilled Orders DepositsFromCustomersForUnfulfilledOrders	6160	usd
CY2022Q4	lsfp	Deposits From Customers For Unfulfilled Orders DepositsFromCustomersForUnfulfilledOrders	0	usd
CY2023Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	622361	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	594086	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	6886185	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	8713590	usd
	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	42289	usd
	us-gaap	Inventory Write Down InventoryWriteDown	238048	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	3263683	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	3634615	usd
	lsfp	Stock Compensation Operating Expense Non Cash StockCompensationOperatingExpenseNonCash	2138175	usd
CY2023Q2	lsfp	Common Stock Shares Designated CommonStockSharesDesignated	645000	shares
	us-gaap	Profit Loss ProfitLoss	3102567	usd
	us-gaap	Net Income Loss NetIncomeLoss	1517719	usd
	lsfp	Earnings Per Shares Basic EarningsPerSharesBasic	0.22
	lsfp	Earnings Per Shares Basic EarningsPerSharesBasic	0.19
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	1659461	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	3219460	usd
	us-gaap	Net Income Loss NetIncomeLoss	1517719	usd
	us-gaap	Net Income Loss NetIncomeLoss	6164253	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14512648	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14099007	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14380431	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14058517	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16689846	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15906205	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16557629	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15865715	shares
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
	us-gaap	Advertising Expense AdvertisingExpense	250178	usd
	us-gaap	Advertising Expense AdvertisingExpense	110797	usd
	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>
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2730688	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	5000000	usd
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	1375000	usd
	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.03	pure
CY2022Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	1556055	usd
	lsfp	Earnings Per Share Diluted1 EarningsPerShareDiluted1	0.56
CY2022Q4	lsfp	Additional Bonus AdditionalBonus	500000	usd
CY2022Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	166667	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	19800	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2254788	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1229398	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	361349	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	209143	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1893439	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1020255	usd
CY2023Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	40669	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	74481	usd
CY2022Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	16402	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	31575	usd
	lsfp	Finite Lived Intangible Assets Useful Life FiniteLivedIntangibleAssetsUsefulLife	P32Y
CY2022Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	347	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	693	usd
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	1375000	usd
CY2021Q4	lsfp	Due Of Warrender Enterprise DueOfWarrenderEnterprise	4607	usd
CY2023Q2	lsfp	Secured Promissory Note SecuredPromissoryNote	300000000000	usd
CY2022Q4	us-gaap	Purchase Obligation PurchaseObligation	1375000	usd
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	645000	shares
	us-gaap	Debt Instrument Term DebtInstrumentTerm	P0M15D
CY2023Q1	lsfp	Share Based Compensationexpence ShareBasedCompensationexpence	2138175	usd
CY2023Q2	lsfp	Deferred Contingent Stock DeferredContingentStock	410000	shares
CY2023Q2	lsfp	Deferred Contingent Received DeferredContingentReceived	200000	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3587198	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.84
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y9M25D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	636771	usd
	lsfp	Based Monthly Rent BasedMonthlyRent	1945	usd
CY2025	lsfp	Based Monthly Rent BasedMonthlyRent	2023	usd
CY2026	lsfp	Based Monthly Rent BasedMonthlyRent	2104	usd
CY2027	lsfp	Based Monthly Rent BasedMonthlyRent	2188	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3612198	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.85
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y6M25D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	453593	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3612198	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	3.85
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y6M25D
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	453593	usd
	lsfp	Common Stock Shares Retired CommonStockSharesRetired	100000	shares
CY2023Q2	lsfp	Common Stock Share Outstanding CommonStockShareOutstanding	3900455	shares
CY2023Q2	lsfp	Premises Rent Per Square PremisesRentPerSquare	6.13
CY2021Q1	lsfp	Base Rent Amount BaseRentAmount	68888	usd
CY2023Q2	lsfp	Increase In Base Rent Percentage IncreaseInBaseRentPercentage	0.02	pure
CY2021Q4	us-gaap	Purchase Obligation PurchaseObligation	1375000	usd
CY2021Q4	lsfp	Immaterial Loss On Lease Modification ImmaterialLossOnLeaseModification	1446	usd
CY2021Q4	lsfp	Premises Rent Per Square PremisesRentPerSquare	5.75
CY2021Q4	lsfp	Increase In Base Rent Percentage IncreaseInBaseRentPercentage	0.03	pure
CY2022	lsfp	Base Monthly Rent BaseMonthlyRent	2395	usd
CY2023	lsfp	Base Monthly Rent BaseMonthlyRent	2467	usd
CY2024	lsfp	Base Monthly Rent BaseMonthlyRent	2541	usd
CY2022Q1	lsfp	Premises Rent Per Square PremisesRentPerSquare	6.00
CY2022	lsfp	Base Monthly Rent BaseMonthlyRent	4000	usd
CY2023	lsfp	Base Monthly Rent BaseMonthlyRent	4120	usd
CY2024	lsfp	Base Monthly Rent BaseMonthlyRent	4243	usd
CY2025	lsfp	Base Monthly Rent BaseMonthlyRent	4370	usd
CY2026	lsfp	Base Monthly Rent BaseMonthlyRent	4502	usd
CY2022Q3	lsfp	Premises Rent Per Square PremisesRentPerSquare	10.75
CY2023	lsfp	Base Monthly Rent BaseMonthlyRent	5493	usd
CY2024	lsfp	Base Monthly Rent BaseMonthlyRent	5630	usd
CY2025	lsfp	Base Monthly Rent BaseMonthlyRent	5771	usd
CY2026	lsfp	Base Monthly Rent BaseMonthlyRent	5915	usd
CY2027	lsfp	Base Monthly Rent BaseMonthlyRent	6063	usd
CY2022Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3000	usd
CY2022Q4	lsfp	Premises Rent Per Square PremisesRentPerSquare	0.73
CY2022Q4	lsfp	Increase In Base Rent Percentage IncreaseInBaseRentPercentage	0.04	pure
CY2023Q1	lsfp	Base Monthly Rent BaseMonthlyRent	0	usd
CY2024	lsfp	Base Monthly Rent BaseMonthlyRent	3395	usd
CY2025	lsfp	Base Monthly Rent BaseMonthlyRent	3531	usd
CY2026	lsfp	Base Monthly Rent BaseMonthlyRent	3672	usd
CY2027	lsfp	Base Monthly Rent BaseMonthlyRent	3819	usd
CY2028	lsfp	Base Monthly Rent BaseMonthlyRent	3972	usd
CY2028	lsfp	Based Monthly Rent BasedMonthlyRent	2275	usd
CY2028Q1	lsfp	Based Monthly Rent BasedMonthlyRent	2366	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	713826	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	168430	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	546546	usd
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1252800	usd
CY2023Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1370124	usd
CY2023Q2	lsfp	Finance Lease Right Of Use Asset Before Accumulated Amortizations FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortizations	10800	usd
CY2022Q2	lsfp	Finance Lease Right Of Use Asset Before Accumulated Amortizations FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortizations	12337	usd
CY2023Q2	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	24274	usd
CY2022Q2	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	11232	usd
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	55314	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	20147	usd
CY2023Q2	lsfp	Finance Lease Expense FinanceLeaseExpense	90388	usd
CY2022Q2	lsfp	Finance Lease Expense FinanceLeaseExpense	43716	usd
	lsfp	Finance Lease Right Of Use Asset Before Accumulated Amortizations FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortizations	21600	usd
	lsfp	Finance Lease Right Of Use Asset Before Accumulated Amortizations FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortizations	24673	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	48437	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	22521	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	100022	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	40295	usd
	lsfp	Finance Lease Expense FinanceLeaseExpense	170059	usd
	lsfp	Finance Lease Expense FinanceLeaseExpense	87489	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	1410836	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	105579	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	208519	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	191533	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	197622	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	110969	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2023Q2	lsfp	Operating Lease Liability Payments Due After Year Five OperatingLeaseLiabilityPaymentsDueAfterYearFive	12588	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	1410836	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	826810	usd
CY2023Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	40712	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	111833	usd
CY2023Q2	lsfp	Finance Leases Liability FinanceLeasesLiability	1370124	usd
CY2023Q2	lsfp	Operating Leases Liability OperatingLeasesLiability	714977	usd
CY2022	lsfp	Diluted Earnings Per Share DilutedEarningsPerShare	0.56
	lsfp	Diluted Earnings Per Share DilutedEarningsPerShare	0.42
CY2021	lsfp	Diluted Earnings Per Share DilutedEarningsPerShare	0.56
	lsfp	Eliminated Accrual Bonus EliminatedAccrualBonus	2121532	usd
	lsfp	Annual Bonus AnnualBonus	466668	usd
CY2022Q4	lsfp	Annual Bonus AnnualBonus	466668	usd
CY2017Q4	lsfp	Federal Dividends FederalDividends	1	pure
CY2023Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	256091	usd
CY2022Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	798828	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	373793	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1381448	usd
CY2023Q2	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	166282	usd
CY2022Q2	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	382298	usd
	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	216287	usd
	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	661123	usd
CY2023Q2	lsfp	Texas Franchise Tax TexasFranchiseTax	30501	usd
CY2022Q2	lsfp	Texas Franchise Tax TexasFranchiseTax	13948	usd
	lsfp	Texas Franchise Tax TexasFranchiseTax	39993	usd
	lsfp	Texas Franchise Tax TexasFranchiseTax	56528	usd
CY2023Q2	us-gaap	Interest Income Foreign Deposits InterestIncomeForeignDeposits	0	usd
CY2022Q2	us-gaap	Interest Income Foreign Deposits InterestIncomeForeignDeposits	0	usd
	us-gaap	Interest Income Foreign Deposits InterestIncomeForeignDeposits	0	usd
	us-gaap	Interest Income Foreign Deposits InterestIncomeForeignDeposits	0	usd
CY2023Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	452875	usd
CY2022Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1195074	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	630073	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2099099	usd
CY2023Q2	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	211799	usd
CY2022Q2	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	71563	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	97264	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	302155	usd
CY2023Q2	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	24601	usd
CY2022Q2	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	24585	usd
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Files In Submission

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report.css	Edgar Link	pending
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$LIFD
LFTD PARTNERS INC. Stock $lifd

2023 Q3 Form 10-Q Financial Statement

#000109690623001565 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIFD LFTD PARTNERS INC. Stock $lifd

2023 Q3 Form 10-Q Financial Statement

#000109690623001565 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIFD
LFTD PARTNERS INC. Stock $lifd