2021 Q4 Form 10-Q Financial Statement

#000095017021004126 Filed on November 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $9.368M $10.87M $7.491M
YoY Change 28.59% 45.06% 114.8%
Cost Of Revenue $7.154M $7.667M $5.734M
YoY Change 22.92% 33.71% 182.9%
Gross Profit $2.214M $3.199M $1.756M
YoY Change 51.11% 82.11% 20.27%
Gross Profit Margin 23.63% 29.44% 23.45%
Selling, General & Admin $9.060M $8.269M $5.035M
YoY Change 55.46% 64.21% 33.87%
% of Gross Profit 409.26% 258.5% 286.68%
Research & Development $172.0K $242.6K $102.9K
YoY Change 19.28% 135.81% -6.45%
% of Gross Profit 7.77% 7.58% 5.86%
Depreciation & Amortization $283.6K $152.1K $114.9K
YoY Change 117.4% 32.44%
% of Gross Profit 12.81% 4.76% 6.54%
Operating Expenses $9.232M $8.511M $5.138M
YoY Change 54.59% 65.65% 32.73%
Operating Profit -$7.018M -$5.313M -$3.382M
YoY Change 55.72% 57.09% 40.27%
Interest Expense $12.46K $10.72K $26.75K
YoY Change -7.15% -59.93% 42.07%
% of Operating Profit
Other Income/Expense, Net $51.00K $10.72K $26.75K
YoY Change -59.92% -29.19%
Pretax Income -$6.955M -$5.302M -$3.355M
YoY Change 54.77% 58.03% 41.37%
Income Tax $68.66K -$49.78K $0.00
% Of Pretax Income
Net Earnings -$6.886M -$5.352M -$3.355M
YoY Change 53.24% 59.51% 41.37%
Net Earnings / Revenue -73.51% -49.25% -44.79%
Basic Earnings Per Share $0.76 -$0.59 -$0.86
Diluted Earnings Per Share -$759.3K -$0.59 -$0.86
COMMON SHARES
Basic Shares Outstanding 9.054M 9.002M 4.672M
Diluted Shares Outstanding 9.067M 9.002M 4.672M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.57M $39.62M $73.43M
YoY Change -51.94% -46.04%
Cash & Equivalents $22.93M $30.93M $72.95M
Short-Term Investments $8.635M $8.688M $480.7K
Other Short-Term Assets $459.6K $378.4K $55.65K
YoY Change 799.28% 579.97%
Inventory $10.22M $10.34M $3.878M
Prepaid Expenses
Receivables $1.269M $956.9K $782.5K
Other Receivables $679.9K $563.6K $95.61K
Total Short-Term Assets $47.68M $53.37M $80.36M
YoY Change -37.26% -33.58%
LONG-TERM ASSETS
Property, Plant & Equipment $4.513M $4.139M $3.209M
YoY Change 28.45% 28.99%
Goodwill $6.486M $6.486M
YoY Change
Intangibles $4.839M $4.965M
YoY Change 3429.64%
Long-Term Investments
YoY Change
Other Assets $2.328M $2.429M $7.544K
YoY Change 46529.61% 32095.92%
Total Long-Term Assets $18.17M $18.02M $6.385M
YoY Change 186.2% 182.2%
TOTAL ASSETS
Total Short-Term Assets $47.68M $53.37M $80.36M
Total Long-Term Assets $18.17M $18.02M $6.385M
Total Assets $65.85M $71.39M $86.74M
YoY Change -20.03% -17.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $888.8K $1.548M $2.339M
YoY Change -32.46% -33.8%
Accrued Expenses $2.083M $1.186M $868.1K
YoY Change 195.67% 36.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.786M $3.548M $3.905M
YoY Change 38.0% -9.16%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $51.00K $51.00K
YoY Change -100.0% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $7.534K $137.5K $51.00K
YoY Change -85.23% 169.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.786M $3.548M $3.905M
Total Long-Term Liabilities $7.534K $137.5K $51.00K
Total Liabilities $3.794M $3.685M $3.956M
YoY Change 35.75% -6.86%
SHAREHOLDERS EQUITY
Retained Earnings -$55.80M -$48.91M -$27.43M
YoY Change 74.77% 78.29%
Common Stock $117.9M $116.6M $110.2M
YoY Change 5.79% 5.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $62.05M $67.70M $82.79M
YoY Change
Total Liabilities & Shareholders Equity $65.85M $71.39M $86.74M
YoY Change -20.03% -17.7%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income -$6.886M -$5.352M -$3.355M
YoY Change 53.24% 59.51% 41.37%
Depreciation, Depletion And Amortization $283.6K $152.1K $114.9K
YoY Change 117.4% 32.44%
Cash From Operating Activities -$7.853M -$3.290M -$2.451M
YoY Change 3.52% 34.23%
INVESTING ACTIVITIES
Capital Expenditures -$531.2K -$548.5K -$562.0K
YoY Change 186.95% -2.4%
Acquisitions
YoY Change
Other Investing Activities -$15.85K -$55.09K $4.322M
YoY Change -99.81% -101.27%
Cash From Investing Activities -$547.0K -$603.6K $3.760M
YoY Change -93.49% -116.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 391.5K 91.28K 63.09M
YoY Change 60.35% -99.86%
NET CHANGE
Cash From Operating Activities -7.853M -3.290M -2.451M
Cash From Investing Activities -547.0K -603.6K 3.760M
Cash From Financing Activities 391.5K 91.28K 63.09M
Net Change In Cash -8.008M -3.802M 64.40M
YoY Change -49.12% -105.9%
FREE CASH FLOW
Cash From Operating Activities -$7.853M -$3.290M -$2.451M
Capital Expenditures -$531.2K -$548.5K -$562.0K
Free Cash Flow -$7.322M -$2.741M -$1.889M
YoY Change -1.07% 45.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
CY2021Q3 lsf Prepaid Consultancy Fees Current
PrepaidConsultancyFeesCurrent
dei Entity Central Index Key
EntityCentralIndexKey
0001650696
CY2020Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
CY2020Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
CY2020Q4 lsf Deferred Tax Assets Unexercised Options
DeferredTaxAssetsUnexercisedOptions
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
dei Amendment Flag
AmendmentFlag
false
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-09-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-39537
dei Entity Registrant Name
EntityRegistrantName
Laird Superfood, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
81-1589788
dei Entity Address Address Line1
EntityAddressAddressLine1
275 W. Lundgren Mill Drive
dei Entity Address City Or Town
EntityAddressCityOrTown
Sisters
CY2020Q3 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
1031425
dei Entity Address State Or Province
EntityAddressStateOrProvince
OR
dei Security Exchange Name
SecurityExchangeName
NYSEAMER
dei City Area Code
CityAreaCode
(888)
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
97759
dei Local Phone Number
LocalPhoneNumber
670-6796
dei Security12b Title
Security12bTitle
Common Stock
dei Trading Symbol
TradingSymbol
LSF
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
true
dei Entity Ex Transition Period
EntityExTransitionPeriod
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9054176
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31057538
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57208080
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
956870
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
839659
CY2021Q3 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
8688251
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
8706844
CY2021Q3 us-gaap Inventory Net
InventoryNet
10335990
CY2020Q4 us-gaap Inventory Net
InventoryNet
6295898
CY2021Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1767744
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2847319
CY2021Q3 us-gaap Deposit Assets
DepositAssets
563580
CY2020Q4 us-gaap Deposit Assets
DepositAssets
97674
CY2021Q3 us-gaap Assets Current
AssetsCurrent
53369973
CY2020Q4 us-gaap Assets Current
AssetsCurrent
75995474
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4139199
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3513488
CY2021Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4965060
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
137092
CY2021Q3 us-gaap Goodwill
Goodwill
6486000
CY2020Q4 us-gaap Goodwill
Goodwill
0
CY2021Q3 us-gaap Deferred Rent Receivables Net Noncurrent
DeferredRentReceivablesNetNoncurrent
2428859
CY2020Q4 us-gaap Deferred Rent Receivables Net Noncurrent
DeferredRentReceivablesNetNoncurrent
2696646
CY2021Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
18019118
CY2020Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
6347226
CY2021Q3 us-gaap Assets
Assets
71389091
CY2020Q4 us-gaap Assets
Assets
82342700
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1548009
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1315964
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
813798
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
722915
CY2021Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1185900
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
704543
CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
3547707
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2743422
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
86495
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
0
CY2021Q3 us-gaap Long Term Notes Payable
LongTermNotesPayable
51000
CY2020Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
51000
CY2021Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
137495
CY2020Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
51000
CY2021Q3 us-gaap Liabilities
Liabilities
3685202
CY2020Q4 us-gaap Liabilities
Liabilities
2794422
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9402959
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
9037499
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9247758
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8892886
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
9037
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
8893
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
116614323
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
111452346
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7842
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
14207
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-48911629
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-31927168
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
67703889
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
79548278
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
71389091
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
82342700
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10865914
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7490642
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27443394
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18498497
CY2021Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
7667075
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5734144
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
20225269
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
13384880
CY2021Q3 us-gaap Gross Profit
GrossProfit
3198839
CY2020Q3 us-gaap Gross Profit
GrossProfit
1756498
us-gaap Gross Profit
GrossProfit
7218125
us-gaap Gross Profit
GrossProfit
5113617
CY2021Q3 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
1252664
us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
3478362
lsf Merchant Service Fees
MerchantServiceFees
248355
us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
2652500
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
911467
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
290148
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2766071
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
589600
CY2021Q3 us-gaap Professional Fees
ProfessionalFees
551368
CY2020Q3 us-gaap Professional Fees
ProfessionalFees
274244
us-gaap Professional Fees
ProfessionalFees
1504438
us-gaap Professional Fees
ProfessionalFees
647422
CY2021Q3 us-gaap General Insurance Expense
GeneralInsuranceExpense
537174
CY2020Q3 us-gaap General Insurance Expense
GeneralInsuranceExpense
89136
us-gaap General Insurance Expense
GeneralInsuranceExpense
1560395
us-gaap General Insurance Expense
GeneralInsuranceExpense
146197
CY2021Q3 lsf Office Expenses
OfficeExpenses
235109
CY2020Q3 lsf Office Expenses
OfficeExpenses
142269
lsf Office Expenses
OfficeExpenses
628388
lsf Office Expenses
OfficeExpenses
364518
CY2021Q3 us-gaap Occupancy Net
OccupancyNet
68251
CY2020Q3 us-gaap Occupancy Net
OccupancyNet
57378
us-gaap Occupancy Net
OccupancyNet
187729
us-gaap Occupancy Net
OccupancyNet
167151
CY2021Q3 lsf Merchant Service Fees
MerchantServiceFees
171050
CY2020Q3 lsf Merchant Service Fees
MerchantServiceFees
103306
lsf Merchant Service Fees
MerchantServiceFees
429307
lsf Research And Development Expenses Stock Based Compensation
ResearchAndDevelopmentExpensesStockBasedCompensation
16816
lsf Research And Development Expenses Stock Based Compensation
ResearchAndDevelopmentExpensesStockBasedCompensation
6694
CY2021Q3 lsf Research And Development Expenses Stock Based Compensation
ResearchAndDevelopmentExpensesStockBasedCompensation
7864
CY2020Q3 lsf Research And Development Expenses Stock Based Compensation
ResearchAndDevelopmentExpensesStockBasedCompensation
2310
CY2021Q3 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
64886
CY2020Q3 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
33173
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
194024
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
90491
CY2021Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
8317
CY2020Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
8317
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
239734
CY2021Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
453838
CY2020Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
197740
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
1303398
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
504864
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4254124
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2218819
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12060429
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5650832
CY2021Q3 lsf Research And Development Expenses Salaries And Wages
ResearchAndDevelopmentExpensesSalariesAndWages
118105
CY2020Q3 lsf Research And Development Expenses Salaries And Wages
ResearchAndDevelopmentExpensesSalariesAndWages
54454
lsf Research And Development Expenses Salaries And Wages
ResearchAndDevelopmentExpensesSalariesAndWages
304653
lsf Research And Development Expenses Salaries And Wages
ResearchAndDevelopmentExpensesSalariesAndWages
202287
CY2021Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
107418
CY2020Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
43589
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
520210
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
141506
CY2021Q3 us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
9217
CY2020Q3 us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
2526
us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
16464
us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
13503
CY2021Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
242604
CY2020Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
102879
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
858143
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
363990
CY2021Q3 lsf Salaries And Wages Sales And Marketing
SalariesAndWagesSalesAndMarketing
589941
CY2020Q3 lsf Salaries And Wages Sales And Marketing
SalariesAndWagesSalesAndMarketing
613961
lsf Salaries And Wages Sales And Marketing
SalariesAndWagesSalesAndMarketing
1854020
lsf Salaries And Wages Sales And Marketing
SalariesAndWagesSalesAndMarketing
2057517
CY2021Q3 lsf Stock Based Compensation Sales And Marketing
StockBasedCompensationSalesAndMarketing
65441
CY2020Q3 lsf Stock Based Compensation Sales And Marketing
StockBasedCompensationSalesAndMarketing
520022
lsf Stock Based Compensation Sales And Marketing
StockBasedCompensationSalesAndMarketing
162536
lsf Stock Based Compensation Sales And Marketing
StockBasedCompensationSalesAndMarketing
630456
CY2021Q3 us-gaap Advertising Expense
AdvertisingExpense
1954377
CY2020Q3 us-gaap Advertising Expense
AdvertisingExpense
1140369
us-gaap Advertising Expense
AdvertisingExpense
5313881
us-gaap Advertising Expense
AdvertisingExpense
3146592
CY2021Q3 us-gaap Marketing Expense
MarketingExpense
1131023
CY2020Q3 us-gaap Marketing Expense
MarketingExpense
312402
us-gaap Marketing Expense
MarketingExpense
3079181
us-gaap Marketing Expense
MarketingExpense
883286
CY2021Q3 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
196053
CY2020Q3 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
179425
us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
609171
us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
575313
CY2021Q3 lsf Travel Expenses
TravelExpenses
11828
CY2020Q3 lsf Travel Expenses
TravelExpenses
4908
lsf Travel Expenses
TravelExpenses
32188
lsf Travel Expenses
TravelExpenses
78872
CY2021Q3 us-gaap Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
66090
CY2020Q3 us-gaap Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
45543
us-gaap Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
182788
us-gaap Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
148911
CY2021Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4014753
CY2020Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2816630
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11233765
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
7520947
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
8511481
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
5138328
us-gaap Operating Expenses
OperatingExpenses
24152337
us-gaap Operating Expenses
OperatingExpenses
13535769
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-5312642
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-3381830
us-gaap Operating Income Loss
OperatingIncomeLoss
-16934212
us-gaap Operating Income Loss
OperatingIncomeLoss
-8422152
CY2021Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
10721
CY2020Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
20496
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
36246
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
51521
CY2021Q3 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2020Q3 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
6250
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
13927
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10721
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
26746
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
36246
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
65448
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5301921
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-3355084
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-16897966
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-8356704
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
49777
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86495
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-5351698
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.26
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.86
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.90
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-3355084
us-gaap Net Income Loss
NetIncomeLoss
-16984461
us-gaap Net Income Loss
NetIncomeLoss
-8356704
CY2021Q3 lsf Dividend Of Beneficial Conversion Feature
DividendOfBeneficialConversionFeature
0
CY2020Q3 lsf Dividend Of Beneficial Conversion Feature
DividendOfBeneficialConversionFeature
0
lsf Dividend Of Beneficial Conversion Feature
DividendOfBeneficialConversionFeature
0
lsf Dividend Of Beneficial Conversion Feature
DividendOfBeneficialConversionFeature
825366
CY2021Q3 lsf Dividend On Warrant Discount
DividendOnWarrantDiscount
0
CY2020Q3 lsf Dividend On Warrant Discount
DividendOnWarrantDiscount
645939
lsf Dividend On Warrant Discount
DividendOnWarrantDiscount
0
lsf Dividend On Warrant Discount
DividendOnWarrantDiscount
825366
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5351698
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4001023
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-16984461
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-10007436
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.59
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.86
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.90
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.26
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.59
CY2021Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
9001912
CY2020Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4672041
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8954875
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4427114
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5351698
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4001023
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-16984461
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-10007436
CY2021Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1952
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-16421
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-22049
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
924
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1952
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-16421
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-22049
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
924
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5349746
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4017444
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-17006510
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-10006512
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
79548278
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1010003
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
188793
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
151646
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
82043
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-20290
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-5330504
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
75088297
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1090074
CY2021Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
30363
CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
3
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
243020
CY2021Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1834857
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3711
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-6302259
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
71919918
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1042440
CY2021Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1
CY2021Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
28
CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
91250
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1952
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-5351698
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
67703889
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
8111345
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
258486
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6030
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
20532
CY2020Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1997665
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
31090
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-1995230
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
8388854
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
212834
CY2020Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
62431
CY2020Q2 lsf Convertible Preferred Stock Value Issued Upon Conversion
ConvertiblePreferredStockValueIssuedUponConversion
825366
CY2020Q2 lsf Adjustment To Additional Paid In Capital Deemed Dividend On Beneficial Conversion Feature
AdjustmentToAdditionalPaidInCapitalDeemedDividendOnBeneficialConversionFeature
-825366
CY2020Q2 lsf Allocation Of Preferred Stock Proceeds To Warrants
AllocationOfPreferredStockProceedsToWarrants
825366
CY2020Q2 lsf Adjustment To Additional Paid In Capital Deemed Dividend On Warrant Discount
AdjustmentToAdditionalPaidInCapitalDeemedDividendOnWarrantDiscount
-179427
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-13745
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-3006390
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
6289923
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
849113
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
113808
CY2020Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
16575236
CY2020Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
64106812
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
1131291
CY2020Q3 lsf Dividend On Warrant Discount
DividendOnWarrantDiscount
645939
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-16421
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-3355084
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
82786157
us-gaap Net Income Loss
NetIncomeLoss
-16984461
us-gaap Net Income Loss
NetIncomeLoss
-8356704
us-gaap Depreciation
Depreciation
454400
us-gaap Depreciation
Depreciation
344162
us-gaap Adjustment For Amortization
AdjustmentForAmortization
243578
us-gaap Adjustment For Amortization
AdjustmentForAmortization
7599
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3142517
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-5600
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1320433
lsf Reserve For Prepaid Assets
ReserveForPrepaidAssets
179000
lsf Reserve For Prepaid Assets
ReserveForPrepaidAssets
0
us-gaap Restricted Stock Expense
RestrictedStockExpense
0
us-gaap Restricted Stock Expense
RestrictedStockExpense
62431
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
8317
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
239734
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
-13927
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
72150
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
397669
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3314086
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1441766
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1137741
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1582315
lsf Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-267787
lsf Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-270731
lsf Increase Decrease In Deposits Assets
IncreaseDecreaseInDepositsAssets
-2601
lsf Increase Decrease In Deposits Assets
IncreaseDecreaseInDepositsAssets
-33009
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
184722
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
1613754
us-gaap Increase Decrease In Due To Employees Current
IncreaseDecreaseInDueToEmployeesCurrent
81694
us-gaap Increase Decrease In Due To Employees Current
IncreaseDecreaseInDueToEmployeesCurrent
207675
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
333246
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
567103
lsf Increase Decrease In Deferred Taxes
IncreaseDecreaseInDeferredTaxes
86495
lsf Increase Decrease In Deferred Taxes
IncreaseDecreaseInDeferredTaxes
0
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-14242999
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7097896
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1039350
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
874764
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
700
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
lsf Payments Towards Advances On Property Plant And Equipment To Be Acquired
PaymentsTowardsAdvancesOnPropertyPlantAndEquipmentToBeAcquired
462507
lsf Payments Towards Advances On Property Plant And Equipment To Be Acquired
PaymentsTowardsAdvancesOnPropertyPlantAndEquipmentToBeAcquired
0
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
141546
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
0
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
10449587
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
516459
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
4475000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12092290
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4116695
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
66104477
us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
0
us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
10000006
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
82043
lsf Preferred Stock Issuance Costs
PreferredStockIssuanceCosts
0
lsf Preferred Stock Issuance Costs
PreferredStockIssuanceCosts
147721
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1131291
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
219157
CY2020Q4 lsf Purchases Of Equipment Included In Deposit
PurchasesOfEquipmentIncludedInDeposit
0
CY2019Q4 lsf Purchases Of Equipment Included In Deposit
PurchasesOfEquipmentIncludedInDeposit
14699
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
924
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0
lsf Proceeds From Restricted Stock Units Issued
ProceedsFromRestrictedStockUnitsIssued
31
lsf Proceeds From Restricted Stock Units Issued
ProceedsFromRestrictedStockUnitsIssued
0
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20532
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
485916
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
119838
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
184747
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
74924777
us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-26150542
us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
71943576
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57208080
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1004109
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31057538
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72947685
us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
-22049
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:16.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:9.0pt;font-family:Times New Roman;font-style:italic;">Unaudited Interim Financial Information</span></p><p style="text-indent:4.133%;font-size:10.0pt;margin-top:5.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">In the opinion of the Company, the accompanying unaudited interim financial statements contain all adjustments, consisting of only normal recurring adjustments, necessary for a fair presentation of its financial position and its results of operations, changes in stockholders’ equity and cash flows. The balance sheet as of December 31, 2020 was derived from audited annual financial statements. Operating results for the three and nine months ended September 30, 2021 are not necessarily indicative of the results expected for the fiscal year ending December 31, 2021. The accompanying unaudited interim financial statements and related financial information should be read in conjunction with the audited financial statements and the related notes thereto for the fiscal year ended December 31, 2020</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">.</span></p>
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:16.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:9.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span></p><p style="text-indent:4.133%;font-size:10.0pt;margin-top:5.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses during the reporting period. The Company bases its estimates and assumptions on historical experience, known trends and events and various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Although management believes its estimates and assumptions are reasonable when made, they are based upon information available at the time they are made. Management evaluates the estimates and assumptions on an ongoing basis and, if necessary, makes adjustments. Due to the risks and uncertainties involved in the Company’s business and evolving market conditions and given the subjective element of the estimates and assumptions made, actual results may differ from estimated results. The most significant estimates and judgments impact allowances for doubtful accounts and returns, inventory obsolescence, the fair value of and/or potential impairment of goodwill and intangible assets, the fair value of assets acquired and liabilities assumed in business combinations, valuation allowance for deferred taxes, reserves on prepaid expenses, and fair value of stock-based compensation.</span></p>
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30934843
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56973896
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
122695
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
234184
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31057538
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57208080
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:16.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:9.0pt;font-family:Times New Roman;font-style:italic;">Concentration of Risk</span></p><p style="text-indent:4.133%;font-size:10.0pt;margin-top:5.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash on deposit and cash equivalents. At times, cash and cash equivalents balances may exceed the Federal Deposit Insurance Corporation (“FDIC”) insurable limits. The Company’s investment account (recognized as cash and cash equivalents) is with what the Company believes to be a high-quality issuer. The Company has never experienced any losses related to these balances. Non-interest-bearing amounts on deposit in excess of FDIC insurable limits as of September 30, 2021 and December 31, 2020 a</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">pproximated $</span><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">6,254,524</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;"> and $</span><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">6,639,821</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">, res</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">pectively.</span></p>
CY2021Q3 us-gaap Cash Uninsured Amount
CashUninsuredAmount
6254524
CY2020Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
6639821
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2021Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
5463224
CY2020Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
4109706
CY2021Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
4872766
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2186192
CY2021Q3 us-gaap Inventory Gross
InventoryGross
10335990
CY2020Q4 us-gaap Inventory Gross
InventoryGross
6295898
CY2021Q3 lsf Advances For Future Equipment Purchases
AdvancesForFutureEquipmentPurchases
462507
CY2021Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
242604
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
858143
CY2020Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
102879
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
363990
CY2021Q3 us-gaap Advertising Expense
AdvertisingExpense
1954377
us-gaap Advertising Expense
AdvertisingExpense
5313881
CY2020Q3 us-gaap Advertising Expense
AdvertisingExpense
1140369
us-gaap Advertising Expense
AdvertisingExpense
3146592
CY2021Q3 us-gaap Marketing Expense
MarketingExpense
1131023
us-gaap Marketing Expense
MarketingExpense
3079181
CY2020Q3 us-gaap Marketing Expense
MarketingExpense
312402
us-gaap Marketing Expense
MarketingExpense
883286
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12695954
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7563110
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
86495
CY2021Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
CY2020Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
20532
us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
The Company’s board of directors and stockholders approved a 2-for-1 split of the Company’s common stock, which was effected on August 19, 2020. The split divided each share of the Company’s issued and outstanding common stock into two shares of common stock and correspondingly adjusted the conversion prices of its convertible preferred stock. No fractional shares were issued in connection with the split.
CY2021Q3 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:16.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:9.0pt;font-family:Times New Roman;font-style:italic;">Reclassification of Prior Period Presentation</span></p><p style="text-indent:4.133%;font-size:10.0pt;margin-top:5.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">Certain prior period amounts have been reclassified for consistency with the current year presentation. As a result, certain line items have been amended in the balance sheets, statements of operations, statements of cash flow, and the related notes to the financial statements.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;"> </span></p>
CY2021Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0
CY2021Q3 us-gaap Prepaid Insurance
PrepaidInsurance
84560
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1446189
CY2021Q3 us-gaap Advances On Inventory Purchases
AdvancesOnInventoryPurchases
874272
CY2020Q4 us-gaap Advances On Inventory Purchases
AdvancesOnInventoryPurchases
958166
CY2021Q3 lsf Prepaid Software Costs
PrepaidSoftwareCosts
379822
CY2020Q4 lsf Prepaid Software Costs
PrepaidSoftwareCosts
225567
CY2021Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
206465
CY2020Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
152323
CY2020Q4 lsf Prepaid Consultancy Fees Current
PrepaidConsultancyFeesCurrent
13963
CY2021Q3 us-gaap Prepaid Advertising
PrepaidAdvertising
23203
CY2021Q3 us-gaap Other Assets Current
OtherAssetsCurrent
378422
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
51111
CY2021Q3 lsf Prepaid Expense And Other Assets Current Gross
PrepaidExpenseAndOtherAssetsCurrentGross
1946744
CY2020Q4 lsf Prepaid Expense And Other Assets Current Gross
PrepaidExpenseAndOtherAssetsCurrentGross
2847319
CY2021Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
179000
CY2021Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1767744
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2847319
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
8696093
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
8688251
CY2021Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
8696093
CY2021Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
8688251
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
8692637
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
8706844
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
8692637
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
8706844
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
243578
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2552
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7599
CY2021Q3 us-gaap Long Term Notes Payable
LongTermNotesPayable
51000
CY2020Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
51000
CY2017Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
51000
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5459469
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4407853
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1320270
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
894365
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4139199
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3513488
CY2021Q3 us-gaap Depreciation
Depreciation
152139
us-gaap Depreciation
Depreciation
454400
CY2020Q3 us-gaap Depreciation
Depreciation
114878
us-gaap Depreciation
Depreciation
344162
CY2021Q3 us-gaap Goodwill
Goodwill
6486000
CY2020Q4 us-gaap Goodwill
Goodwill
0
CY2021Q3 us-gaap Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
0.50
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5103353
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
31807
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
270393
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
26815
CY2021Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
132100
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
132100
CY2021Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4965060
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
137092
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
139775
us-gaap Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
straight-line method
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
140441
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
560205
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
558968
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
503697
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
485120
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2584529
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4832960
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
59711
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
51000
CY2021Q3 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
110711
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
243236
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0
CY2021Q3 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
243236
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
250534
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0
CY2021Q3 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
250534
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
258049
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0
CY2021Q3 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
258049
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
265791
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0
CY2021Q3 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
265791
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
860498
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0
CY2021Q3 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
860498
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1937820
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
51000
CY2021Q3 us-gaap Contractual Obligation
ContractualObligation
1988820
CY2021Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
285096
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
816051
CY2020Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
213532
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
589196
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
12472767
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
7444857
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
594910
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
671562
CY2021Q3 lsf Deferred Tax Assets Federal Depreciation And Amortisation
DeferredTaxAssetsFederalDepreciationAndAmortisation
135783
CY2020Q4 lsf Deferred Tax Assets Federal Depreciation And Amortisation
DeferredTaxAssetsFederalDepreciationAndAmortisation
106526
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
70024
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
75702
CY2021Q3 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
37284
CY2021Q3 lsf Deferred Tax Assets Unexercised Options
DeferredTaxAssetsUnexercisedOptions
47681
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
13358449
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
8298647
CY2021Q3 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
662495
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
735537
CY2021Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
86495
CY2021Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
748990
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
735537
CY2021Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
12609459
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7563110
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12695954
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7563110
CY2021Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
86495
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
86495
CY2021Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1457012
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
5132844
CY2021Q3 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
43350868
CY2020Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
27528486
CY2021Q3 lsf Unrecorded Tax Liabilities
UnrecordedTaxLiabilities
0
CY2020Q4 lsf Unrecorded Tax Liabilities
UnrecordedTaxLiabilities
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
887640
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.65
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y5M1D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
33433274
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
56541
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
41.03
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
61119
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.21
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
82833
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.79
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
800229
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.41
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M29D
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6135017
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
580601
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.92
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y3M7D
CY2021Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11077867
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
788528
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.42
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y2M1D
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
14.12
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
11314
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4799381
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
164078
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.59
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
45532
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
11.37
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
895760
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.94
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y11M26D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
34313763
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
508382
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.82
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y5M8D
CY2020Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
19851163
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1658
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
56541
CY2021Q3 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
191889
us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
654929
CY2020Q3 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
337822
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
677485
CY2021Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
219157
CY2020Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2672840
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1613520
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M19D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5212
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7018
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M23D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M23D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0072
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0070
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
lsf Share Based Compensation Arrangement By Share Based Payment Weightedaverage Fair Value Of Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentWeightedaverageFairValueOfOptionsGranted
20.78
lsf Share Based Compensation Arrangement By Share Based Payment Weightedaverage Fair Value Of Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentWeightedaverageFairValueOfOptionsGranted
17.22
CY2021Q3 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
5000000
CY2020Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
5000000
CY2021Q3 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.001
CY2021Q3 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0
CY2020Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0
CY2021Q3 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0
CY2020Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.005
CY2020Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0
CY2020Q2 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
10000000
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.59
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.86
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4427114
CY2021Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
907085
CY2020Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
883260
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
907085
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
883260
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.90
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.26
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.59
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.86
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.90
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.26
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-5351698
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-3355084
us-gaap Net Income Loss
NetIncomeLoss
-16984461
us-gaap Net Income Loss
NetIncomeLoss
-8356704
CY2021Q3 us-gaap Temporary Equity Dividends Adjustment
TemporaryEquityDividendsAdjustment
0
CY2020Q3 us-gaap Temporary Equity Dividends Adjustment
TemporaryEquityDividendsAdjustment
0
us-gaap Temporary Equity Dividends Adjustment
TemporaryEquityDividendsAdjustment
0
us-gaap Temporary Equity Dividends Adjustment
TemporaryEquityDividendsAdjustment
825366
CY2021Q3 us-gaap Warrant Down Round Feature Increase Decrease In Equity Amount
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
0
CY2020Q3 us-gaap Warrant Down Round Feature Increase Decrease In Equity Amount
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
645939
us-gaap Warrant Down Round Feature Increase Decrease In Equity Amount
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
0
us-gaap Warrant Down Round Feature Increase Decrease In Equity Amount
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
825366
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5351698
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4001023
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-16984461
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-10007436
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9001912
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4672041
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8954875
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4427114
CY2021Q3 us-gaap Dilutive Securities
DilutiveSecurities
0
CY2020Q3 us-gaap Dilutive Securities
DilutiveSecurities
0
us-gaap Dilutive Securities
DilutiveSecurities
0
us-gaap Dilutive Securities
DilutiveSecurities
0
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9001912
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4672041
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8954875
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18498497
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10865914
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7490642
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27443394
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18498497
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
956870
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
839659
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10865914
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7490642
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27443394

Files In Submission

Name View Source Status
0000950170-21-004126-index-headers.html Edgar Link pending
0000950170-21-004126-index.html Edgar Link pending
0000950170-21-004126.txt Edgar Link pending
0000950170-21-004126-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
img70910705_0.jpg Edgar Link pending
lsf-20210930.htm Edgar Link pending
lsf-20210930.xsd Edgar Link pending
lsf-20210930_cal.xml Edgar Link unprocessable
lsf-20210930_def.xml Edgar Link unprocessable
lsf-20210930_htm.xml Edgar Link completed
lsf-20210930_lab.xml Edgar Link unprocessable
lsf-20210930_pre.xml Edgar Link unprocessable
lsf-ex10_1.htm Edgar Link pending
lsf-ex31_1.htm Edgar Link pending
lsf-ex31_2.htm Edgar Link pending
lsf-ex32_1.htm Edgar Link pending
lsf-ex32_2.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
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
R48.htm Edgar Link pending
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
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending