$LIFD
LFTD PARTNERS INC. Stock $lifd

$lifd Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000109690624001723 Filed on August 14, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$8.692M	$9.487M
YoY Change	-33.68%	-24.24%
Cost Of Revenue	$4.934M	$5.933M
YoY Change	-43.19%	-13.84%
Gross Profit	$3.758M	$3.554M
YoY Change	-15.02%	-36.94%
Gross Profit Margin	43.24%	37.46%
Selling, General & Admin		$3.058M
YoY Change		29.43%
% of Gross Profit		86.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$124.9K
YoY Change		30.09%
% of Gross Profit		3.51%
Operating Expenses	$3.899M	$4.137M
YoY Change	3.62%	26.76%
Operating Profit	-$140.7K	-$582.7K
YoY Change	-121.33%	-124.56%
Interest Expense	$88.29K	$90.49K
YoY Change	268.1%	271.4%
% of Operating Profit
Other Income/Expense, Net	-$48.38K	-$74.99K
YoY Change	-39.87%	213.28%
Pretax Income	-$189.1K	-$657.7K
YoY Change	-132.65%	-128.0%
Income Tax	-$5.315K	-$134.5K
% Of Pretax Income
Net Earnings	-$194.4K	-$523.2K
YoY Change	-131.47%	-131.53%
Net Earnings / Revenue	-2.24%	-5.51%
Basic Earnings Per Share	-$0.01	-$0.04
Diluted Earnings Per Share	-$0.01	-$0.04
COMMON SHARES
Basic Shares Outstanding	14.82M shares	14.82M shares
Diluted Shares Outstanding	14.82M shares	14.76M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$3.614M
YoY Change		76.35%
Cash & Equivalents	$3.175M	$3.614M
Short-Term Investments
Other Short-Term Assets	$303.2K	$4.752K
YoY Change
Inventory	$9.749M	$7.348M
Prepaid Expenses	$1.054M	$1.150M
Receivables	$2.265M	$3.205M
Other Receivables		$681.6K
Total Short-Term Assets	$17.45M	$16.32M
YoY Change	-7.56%	-2.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.844M	$2.982M
YoY Change	55.05%	57.51%
Goodwill	$23.09M	$23.09M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments		$1.896M
YoY Change		0.0%
Other Assets		$1.581M
YoY Change		5168.8%
Total Long-Term Assets	$30.59M	$30.78M
YoY Change	6.01%	6.11%
TOTAL ASSETS
Total Short-Term Assets	$17.45M	$16.32M
Total Long-Term Assets	$30.59M	$30.78M
Total Assets	$48.04M	$47.10M
YoY Change	0.64%	3.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$3.534M
YoY Change		-7.45%
Accrued Expenses		$225.7K
YoY Change		34.03%
Deferred Revenue
YoY Change
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due		$532.6K
YoY Change		-61.13%
Total Short-Term Liabilities	$6.598M	$5.263M
YoY Change	-19.51%	-24.66%
LONG-TERM LIABILITIES
Long-Term Debt		$3.075M
YoY Change
Other Long-Term Liabilities		$1.054M
YoY Change		92.82%
Total Long-Term Liabilities	$3.931M	$4.129M
YoY Change	435.74%	655.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.598M	$5.263M
Total Long-Term Liabilities	$3.931M	$4.129M
Total Liabilities	$10.53M	$9.393M
YoY Change	17.9%	24.7%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.965M	-$3.768M
YoY Change	87.32%	37.98%
Common Stock	$14.82K	$14.82K
YoY Change	0.11%	2.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$37.51M	$37.71M
YoY Change
Total Liabilities & Shareholders Equity	$48.04M	$47.10M
YoY Change	0.64%	3.02%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	-$194.4K	-$523.2K
YoY Change	-131.47%	-131.53%
Depreciation, Depletion And Amortization		$124.9K
YoY Change		30.09%
Cash From Operating Activities		$66.31K
YoY Change		-109.56%
INVESTING ACTIVITIES
Capital Expenditures		$256.7K
YoY Change		-21.5%
Acquisitions
YoY Change
Other Investing Activities		-$200.0K
YoY Change		-41.53%
Cash From Investing Activities		-$456.7K
YoY Change		-31.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-372.0K
YoY Change		536.7%
NET CHANGE
Cash From Operating Activities		66.31K
Cash From Investing Activities		-456.7K
Cash From Financing Activities		-372.0K
Net Change In Cash		-762.4K
YoY Change		-46.34%
FREE CASH FLOW
Cash From Operating Activities		$66.31K
Capital Expenditures		$256.7K
Free Cash Flow		-$190.4K
YoY Change		-81.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023Q2	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	166282	usd
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	dei	Entity Central Index Key EntityCentralIndexKey	0001391135
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
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	us-gaap	Adjustment For Amortization AdjustmentForAmortization	0	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	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
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	lsfp	Deferred Contingent Stock Expense DeferredContingentStockExpense	2138175	usd
CY2024Q2	lsfp	Company Wide Management Bonus Pool Expense CompanyWideManagementBonusPoolExpense	0	usd
CY2023Q2	lsfp	Company Wide Management Bonus Pool Expense CompanyWideManagementBonusPoolExpense	0	usd
	lsfp	Company Wide Management Bonus Pool Expense CompanyWideManagementBonusPoolExpense	0	usd
	lsfp	Company Wide Management Bonus Pool Expense CompanyWideManagementBonusPoolExpense	233332	usd
CY2024Q2	us-gaap	Professional Fees ProfessionalFees	232387	usd
CY2023Q2	us-gaap	Professional Fees ProfessionalFees	256328	usd
	us-gaap	Professional Fees ProfessionalFees	621725	usd
	us-gaap	Professional Fees ProfessionalFees	605144	usd
CY2024Q2	lsfp	Bank Charges And Merchant Fees Expense BankChargesAndMerchantFeesExpense	146162	usd
CY2023Q2	lsfp	Bank Charges And Merchant Fees Expense BankChargesAndMerchantFeesExpense	140731	usd
	lsfp	Bank Charges And Merchant Fees Expense BankChargesAndMerchantFeesExpense	305300	usd
	lsfp	Bank Charges And Merchant Fees Expense BankChargesAndMerchantFeesExpense	277550	usd
CY2024Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	190126	usd
CY2023Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	250178	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	366786	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	478749	usd
CY2024Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1165275	usd
CY2023Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	77981	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1440553	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	221500	usd
CY2024Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	49435	usd
CY2023Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	44989	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	98233	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	83122	usd
CY2024Q2	lsfp	Collab Commission And Royalty Expense CollabCommissionAndRoyaltyExpense	238385	usd
CY2023Q2	lsfp	Collab Commission And Royalty Expense CollabCommissionAndRoyaltyExpense	0	usd
	lsfp	Collab Commission And Royalty Expense CollabCommissionAndRoyaltyExpense	409300	usd
	lsfp	Collab Commission And Royalty Expense CollabCommissionAndRoyaltyExpense	0	usd
CY2024Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	644795	usd
CY2023Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	715147	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1328964	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1326613	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	4136986	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	3263683	usd
	us-gaap	Operating Expenses OperatingExpenses	7643360	usd
	us-gaap	Operating Expenses OperatingExpenses	9017012	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-582745	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2372674	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-705079	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	2267790	usd
CY2024Q2	lsfp	Loss On Lease Modification LossOnLeaseModification	9622	usd
CY2023Q2	lsfp	Loss On Lease Modification LossOnLeaseModification	0	usd
	lsfp	Loss On Lease Modification LossOnLeaseModification	9622	usd
	lsfp	Loss On Lease Modification LossOnLeaseModification	0	usd
CY2024Q2	us-gaap	Interest Income Other InterestIncomeOther	41013	usd
CY2023Q2	us-gaap	Interest Income Other InterestIncomeOther	10664	usd
	us-gaap	Interest Income Other InterestIncomeOther	82367	usd
	us-gaap	Interest Income Other InterestIncomeOther	25476	usd
CY2024Q2	us-gaap	Interest Expense InterestExpense	90487	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	24364	usd
	us-gaap	Interest Expense InterestExpense	183337	usd
	us-gaap	Interest Expense InterestExpense	48551	usd
CY2024Q2	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	2386	usd
CY2023Q2	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	1193	usd
	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	3579	usd
	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	1193	usd
CY2024Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	-10000	usd
CY2023Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	usd
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	-10000	usd
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	usd
CY2024Q2	us-gaap	Financing Interest Expense FinancingInterestExpense	2773	usd
CY2023Q2	us-gaap	Financing Interest Expense FinancingInterestExpense	0	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	5546	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	0	usd
CY2024Q2	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	647	usd
CY2023Q2	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	11431	usd
	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	780	usd
	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	11692	usd
CY2024Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-37986	usd
CY2023Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-51932	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	usd
CY2024Q2	lsfp	Gain Loss On Jeeter Collab GainLossOnJeeterCollab	0	usd
CY2023Q2	lsfp	Gain Loss On Jeeter Collab GainLossOnJeeterCollab	0	usd
	lsfp	Gain Loss On Jeeter Collab GainLossOnJeeterCollab	-1349467	usd
	lsfp	Gain Loss On Jeeter Collab GainLossOnJeeterCollab	0	usd
CY2024Q2	lsfp	Gain Loss On Deposits GainLossOnDeposits	-6121	usd
CY2023Q2	lsfp	Gain Loss On Deposits GainLossOnDeposits	0	usd
	lsfp	Gain Loss On Deposits GainLossOnDeposits	-6121	usd
	lsfp	Gain Loss On Deposits GainLossOnDeposits	0	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-74993	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-23938	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1491615	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-33574	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-657738	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2348736	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2196694	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2234216	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-134526	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	689275	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-532478	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	716497	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-523212	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	1659461	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1664216	usd
	us-gaap	Net Income Loss NetIncomeLoss	1517719	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14759282	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14512648	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14782480	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14380431	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14759282	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16689846	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14782480	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16557629	shares
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 Of Shares Of Common Stock Pursuant To The Oculus Merger Agreement Amount IssuanceOfSharesOfCommonStockPursuantToTheOculusMergerAgreementAmount	209	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	1659461	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	38184103	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	38818011	usd
CY2024Q1	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-1862	usd
CY2024Q1	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1496	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-1141004	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	37673649	usd
CY2024Q2	lsfp	Series A Preferred Stock Dividend Payable SeriesAPreferredStockDividendPayable	-1858	usd
CY2024Q2	lsfp	Series B Preferred Stock Dividend Payable SeriesBPreferredStockDividendPayable	-1495	usd
CY2024Q2	lsfp	Common Stock Buybacks And Immediate Cancellationsamount CommonStockBuybacksAndImmediateCancellationsamount	-240240	usd
CY2024Q2	lsfp	Payment Of The Stock Component Of The Second Installmentamount PaymentOfTheStockComponentOfTheSecondInstallmentamount	800000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-523212	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	37706844	usd
	us-gaap	Profit Loss ProfitLoss	1664216	usd
	us-gaap	Profit Loss ProfitLoss	-1517719	usd
	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	0	usd
	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	2138175	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1440553	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	221500	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	250617	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	173806	usd
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	-10000	usd
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	5546	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	0	usd
	lsfp	Increase Decrease In On Lease Modification IncreaseDecreaseInOnLeaseModification	9622	usd
	lsfp	Increase Decrease In On Lease Modification IncreaseDecreaseInOnLeaseModification	0	usd
	lsfp	Increase Decrease In Gain Loss On Disposition Of Assets IncreaseDecreaseInGainLossOnDispositionOfAssets	-51932	usd
	lsfp	Increase Decrease In Gain Loss On Disposition Of Assets IncreaseDecreaseInGainLossOnDispositionOfAssets	0	usd
	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	1349467	usd
	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	0	usd
	lsfp	Gain Losses On Deposits GainLossesOnDeposits	6121	usd
	lsfp	Gain Losses On Deposits GainLossesOnDeposits	0	usd
	us-gaap	Inventory Write Down InventoryWriteDown	1050005	usd
	us-gaap	Inventory Write Down InventoryWriteDown	174256	usd
	lsfp	Sales Allowance SalesAllowance	531582	usd
	lsfp	Sales Allowance SalesAllowance	571687	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-543488	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	86424	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	528183	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6395	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1133536	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-757484	usd
	us-gaap	Increase Decrease In Dividends Receivable IncreaseDecreaseInDividendsReceivable	1193	usd
	us-gaap	Increase Decrease In Dividends Receivable IncreaseDecreaseInDividendsReceivable	0	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	20990	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	356246	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	83603	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4472138	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	24418	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-29707	usd
	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	-49690	usd
	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	0	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2643314	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-233989	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-1938	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-368	usd
	lsfp	Increase Decrease In Change In Settlement Asset And Receivables IncreaseDecreaseInChangeInSettlementAssetAndReceivables	399850	usd
	lsfp	Increase Decrease In Change In Settlement Asset And Receivables IncreaseDecreaseInChangeInSettlementAssetAndReceivables	92512	usd
	lsfp	Increasedecrease In Operating Lease Right Of Use Asset IncreasedecreaseInOperatingLeaseRightOfUseAsset	102169	usd
	lsfp	Increasedecrease In Operating Lease Right Of Use Asset IncreasedecreaseInOperatingLeaseRightOfUseAsset	78987	usd
	lsfp	Increase Decrease In Finance And Operating Lease Liabilities IncreaseDecreaseInFinanceAndOperatingLeaseLiabilities	-63157	usd
	lsfp	Increase Decrease In Finance And Operating Lease Liabilities IncreaseDecreaseInFinanceAndOperatingLeaseLiabilities	-34933	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	630544	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	28275	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	244945	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-364121	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	200000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	342068	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	288584	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	695831	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-488584	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1037898	usd
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	252371	usd
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	0	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	7500	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	13499	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	240240	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	35836	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-30000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-500111	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79335	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-743751	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1481355	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5357539	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3530623	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4613788	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2049268	usd
	us-gaap	Interest Paid Net InterestPaidNet	185517	usd
	us-gaap	Interest Paid Net InterestPaidNet	48551	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20991	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	946936	usd
	lsfp	Right Of Use Assets Acquired From Inception Of Operating Leases RightOfUseAssetsAcquiredFromInceptionOfOperatingLeases	830297	usd
	lsfp	Right Of Use Assets Acquired From Inception Of Operating Leases RightOfUseAssetsAcquiredFromInceptionOfOperatingLeases	296209	usd
	lsfp	Issuance Of Stock Component Of The Installment Of Merger Consideration IssuanceOfStockComponentOfTheInstallmentOfMergerConsideration	800000	usd
	lsfp	Issuance Of Stock Component Of The Installment Of Merger Consideration IssuanceOfStockComponentOfTheInstallmentOfMergerConsideration	0	usd
	lsfp	Cash And Cash Equivalent CashAndCashEquivalent	3613788	usd
	lsfp	Cash And Cash Equivalent CashAndCashEquivalent	2049268	usd
	lsfp	Restricted Cash Other RestrictedCashOther	1000000	usd
	lsfp	Restricted Cash Other RestrictedCashOther	0	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4613788	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2049268	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1815971	usd
	lsfp	Bad Debts BadDebts	125513	usd
CY2024Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	866435	usd
CY2024Q2	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	651190	usd
CY2023Q2	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	42289	usd
	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	1050005	usd
	lsfp	Cost Of Goods Sold Of Inventry Write Down CostOfGoodsSoldOfInventryWriteDown	174256	usd
	lsfp	Primary Driver For Increase In Operating Expenses PrimaryDriverForIncreaseInOperatingExpenses	1165275	usd
	us-gaap	Royalty Expense RoyaltyExpense	409300	usd
	lsfp	Description Of Calculation Of Diluted Earnings Exercise Prices DescriptionOfCalculationOfDilutedEarningsExercisePrices	the exercise price ($5.00/share) was higher than the stock closing price at June 30, 2024 ($0.58/share). There were also 142,000 shares of issuable Deferred Contingent Stock
	lsfp	Description Of Calculation Of Diluted Earnings Exercise Prices DescriptionOfCalculationOfDilutedEarningsExercisePrices	because the exercise price ($5/share) was higher than the stock closing price at June 30, 2023 ($2.21/share)
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3767706	usd
	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.03	pure
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3795915	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3589918	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	813493	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	593531	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2982422	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2996387	usd
CY2024Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	49435	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	98233	usd
CY2023Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	40669	usd
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	lsfp	Diluted Earnings Per Share DilutedEarningsPerShare	0.42
	lsfp	Diluted Earnings Per Share DilutedEarningsPerShare	0.56
	lsfp	Eliminated Accrual Bonus EliminatedAccrualBonus	2121532	usd
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	lsfp	Annual Bonus AnnualBonus	466668	usd
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	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	373793	usd
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	lsfp	Texas Franchise Tax TexasFranchiseTax	11010	usd
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CY2024Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4014	usd
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	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	630073	usd
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CY2024Q2	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-28086	usd
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	lsfp	Revision Of Prior Years Deferred Tax Assets RevisionOfPriorYearsDeferredTaxAssets	44950	usd
CY2024Q2	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	5054	usd
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CY2024Q2	lsfp	Other Other	0	usd
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CY2024Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	399609	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	434889	usd

Files In Submission

Name	View Source	Status
0001096906-24-001723-index-headers.html	Edgar Link	pending
0001096906-24-001723-index.html	Edgar Link	pending
0001096906-24-001723.txt	Edgar Link	pending
0001096906-24-001723-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
lsfp-20240630.xsd	Edgar Link	pending
lsfp_10q.htm	Edgar Link	pending
lsfp_ex311.htm	Edgar Link	pending
lsfp_ex312.htm	Edgar Link	pending
lsfp_ex321.htm	Edgar Link	pending
lsfp_ex322.htm	Edgar Link	pending
lsfp_ex991.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
lsfp-20240630_cal.xml	Edgar Link	unprocessable
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lsfp_10q_htm.xml	Edgar Link	completed
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R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
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R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
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R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$LIFD
LFTD PARTNERS INC. Stock $lifd

2024 Q3 Form 10-Q Financial Statement

#000109690624001723 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIFD LFTD PARTNERS INC. Stock $lifd

2024 Q3 Form 10-Q Financial Statement

#000109690624001723 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIFD
LFTD PARTNERS INC. Stock $lifd