$LSF
Laird Superfood, Inc. Stock $lsf

$lsf Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000143774924015379 Filed on May 08, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q1
Revenue	$10.00M	$9.909M	$8.113M
YoY Change	29.51%	22.14%	-13.14%
Cost Of Revenue	$5.826M	$5.945M	$6.239M
YoY Change	-0.37%	-4.72%	-15.58%
Gross Profit	$4.177M	$3.964M	$1.874M
YoY Change	122.66%	111.55%	-3.89%
Gross Profit Margin	41.76%	40.01%	23.1%
Selling, General & Admin	$4.516M	$5.053M	$6.092M
YoY Change	-17.13%	-17.07%	-61.44%
% of Gross Profit	108.11%	127.46%	325.13%
Research & Development			$83.87K
YoY Change			-19.23%
% of Gross Profit			4.48%
Depreciation & Amortization	$19.87K	$71.44K	$36.23K
YoY Change	-16.73%	97.17%	-74.63%
% of Gross Profit	0.48%	1.8%	1.93%
Operating Expenses	$4.516M	$5.053M	$6.176M
YoY Change	-18.36%	-18.19%	-61.17%
Operating Profit	-$338.6K	-$1.089M	-$4.302M
YoY Change	-90.74%	-74.7%	-69.17%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	$103.1K	$111.0K	$171.0K
YoY Change	-30.88%	-35.09%	-195.36%
Pretax Income	-$235.6K	-$977.6K	-$4.131M
YoY Change	-93.28%	-76.34%	-70.77%
Income Tax	$3.524K	$38.96K	$12.42K
% Of Pretax Income
Net Earnings	-$239.1K	-$1.017M	-$4.144M
YoY Change	-93.18%	-75.47%	-70.69%
Net Earnings / Revenue	-2.39%	-10.26%	-51.08%
Basic Earnings Per Share	-$0.02	-$0.11	-$0.45
Diluted Earnings Per Share	-$0.02	-$0.11	-$0.45
COMMON SHARES
Basic Shares Outstanding	9.612M	9.415M	9.220M
Diluted Shares Outstanding			9.214M

Balance Sheet

Concept	2024 Q2	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.649M	$7.100M	$11.89M
YoY Change	-26.99%	-40.27%	-56.24%
Cash & Equivalents	$7.649M	$7.100M	$11.79M
Short-Term Investments
Other Short-Term Assets	$105.6K	$66.04K	$723.0K
YoY Change	-79.32%	-90.87%	265.28%
Inventory	$6.398M	$5.633M	$5.390M
Prepaid Expenses
Receivables	$1.169M	$2.065M	$2.909M
Other Receivables	$188.2K	$0.00	$0.00
Total Short-Term Assets	$16.53M	$16.05M	$22.90M
YoY Change	-16.93%	-29.88%	-45.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$96.48K	$102.9K	$228.5K
YoY Change	-37.82%	-54.97%	-94.92%
Goodwill			$0.00
YoY Change
Intangibles	$1.118M	$1.166M	$1.372M
YoY Change	-15.33%	-15.07%	-56.53%
Long-Term Investments
YoY Change
Other Assets			$455.7K
YoY Change			-51.9%
Total Long-Term Assets	$1.506M	$1.591M	$2.057M
YoY Change	-20.46%	-22.62%	-87.15%
TOTAL ASSETS
Total Short-Term Assets	$16.53M	$16.05M	$22.90M
Total Long-Term Assets	$1.506M	$1.591M	$2.057M
Total Assets	$18.04M	$17.65M	$24.95M
YoY Change	-17.23%	-29.28%	-56.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.942M	$1.719M	$2.393M
YoY Change	-14.92%	-28.19%	147.75%
Accrued Expenses	$3.131M	$2.862M	$3.584M
YoY Change	-16.46%	-20.13%	61.3%
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	$5.250M	$4.758M	$6.113M
YoY Change	-15.22%	-22.17%	14.93%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$182.5K	$208.1K	$329.2K
YoY Change	-40.34%	-36.78%	-92.53%
Total Long-Term Liabilities	$182.5K	$208.1K	$329.2K
YoY Change	-40.34%	-36.78%	-92.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.250M	$4.758M	$6.113M
Total Long-Term Liabilities	$182.5K	$208.1K	$329.2K
Total Liabilities	$5.433M	$4.966M	$6.442M
YoY Change	-16.4%	-22.91%	-33.77%
SHAREHOLDERS EQUITY
Retained Earnings	-$107.6M	-$107.3M	-$100.3M
YoY Change	3.63%	7.02%	43.38%
Common Stock	$120.2M	$120.0M	$118.8M
YoY Change	0.9%	1.02%	0.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$12.60M	$12.68M	$18.51M
YoY Change
Total Liabilities & Shareholders Equity	$18.04M	$17.65M	$24.95M
YoY Change	-17.23%	-29.28%	-56.78%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$239.1K	-$1.017M	-$4.144M
YoY Change	-93.18%	-75.47%	-70.69%
Depreciation, Depletion And Amortization	$19.87K	$71.44K	$36.23K
YoY Change	-16.73%	97.17%	-74.63%
Cash From Operating Activities	$642.7K	-$422.3K	-$6.054M
YoY Change	-145.72%	-93.02%	68.08%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$13.46K	$0.00	$135.7K
YoY Change	-112.24%	-100.0%	-98.41%
Cash From Investing Activities	-$13.46K	$0.00	$135.7K
YoY Change	-112.24%	-100.0%	-98.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-90.86K	$4.791K	-4.410K
YoY Change	516.84%	-208.64%	-130.95%
NET CHANGE
Cash From Operating Activities	642.7K	-$422.3K	-6.054M
Cash From Investing Activities	-13.46K	$0.00	135.7K
Cash From Financing Activities	-90.86K	$4.791K	-4.410K
Net Change In Cash	538.4K	-$417.5K	-5.923M
YoY Change	-141.08%	-92.95%	-240.22%
FREE CASH FLOW
Cash From Operating Activities	$642.7K	-$422.3K	-$6.054M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000
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CY2024Q1	dei	Document Type DocumentType	10-Q
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CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	001-39537
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-1589788
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	5303 Spine Road, Suite 204
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Boulder
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80301
CY2024Q1	dei	City Area Code CityAreaCode	541
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	588-3600
CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
CY2024Q1	dei	Trading Symbol TradingSymbol	LSF
CY2024Q1	dei	Security Exchange Name SecurityExchangeName	NYSEAMER
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CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2728290	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-422311	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6054262	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	135737	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4791	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4410	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-417520	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5922935	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7706806	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7289286	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11886867	usd
CY2024Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	344382	usd
CY2024Q1	lsf	Receivable From Sale Of Assets Heldforsale Included In Other Current Assets ReceivableFromSaleOfAssetsHeldforsaleIncludedInOtherCurrentAssets	0	usd
CY2023Q1	lsf	Receivable From Sale Of Assets Heldforsale Included In Other Current Assets ReceivableFromSaleOfAssetsHeldforsaleIncludedInOtherCurrentAssets	581835	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7099755	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7566299	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	189531	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	140507	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7289286	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7706806	usd
CY2024Q1	us-gaap	Cash Uninsured Amount CashUninsuredAmount	6324134	usd
CY2023Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	6756207	usd
CY2024Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	2470319	usd
CY2023Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	2180294	usd
CY2024Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	3162805	usd
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4142265	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	5633124	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	6322559	usd
CY2024Q1	us-gaap	Inventory Write Down InventoryWriteDown	43204	usd
CY2023Q1	us-gaap	Inventory Write Down InventoryWriteDown	234394	usd
CY2024Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	927340	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1029657	usd
CY2024Q1	us-gaap	Supplies Supplies	310265	usd
CY2023Q4	us-gaap	Supplies Supplies	449242	usd
CY2024Q1	us-gaap	Prepaid Insurance PrepaidInsurance	237508	usd
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	371802	usd
CY2024Q1	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	310265	usd
CY2023Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	449242	usd
CY2024Q1	lsf	Prepaid Subscriptions And Fees PrepaidSubscriptionsAndFees	287219	usd
CY2023Q4	lsf	Prepaid Subscriptions And Fees PrepaidSubscriptionsAndFees	139590	usd
CY2024Q1	us-gaap	Deposits Assets Current DepositsAssetsCurrent	166647	usd
CY2023Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	238719	usd
CY2024Q1	us-gaap	Other Assets Current OtherAssetsCurrent	66036	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	86211	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1067675	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1285564	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	127637	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	102881	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	230517	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	107922	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	122595	usd
CY2024Q1	us-gaap	Depreciation Depreciation	19714	usd
CY2023Q1	us-gaap	Depreciation Depreciation	36231	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	230518	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1432535	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	399025	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1033510	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1432535	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	347304	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1085231	usd
CY2024Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1564635	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	399025	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1165610	usd
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1564635	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	347304	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1217331	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	51721	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	51722	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	137386	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	149994	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	139899	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	139899	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	139899	usd
CY2024Q1	lsf	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	326433	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1033510	usd
CY2023Q1	lsf	Operating Lease Cancellation Payment OperatingLeaseCancellationPayment	1550000	usd
CY2022	lsf	Operating Lease Payment Of Cancellation Fee OperatingLeasePaymentOfCancellationFee	500000	usd
CY2023Q1	lsf	Operating Lease Payment Of Cancellation Fee OperatingLeasePaymentOfCancellationFee	1050000	usd
CY2024Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	38085	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	38547	usd
CY2024Q1	us-gaap	Variable Lease Cost VariableLeaseCost	5565	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	12915	usd
CY2024Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	43650	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	51462	usd
CY2024Q1	lsf	Shortterm Lease Rent Expense ShorttermLeaseRentExpense	64229	usd
CY2023Q1	lsf	Shortterm Lease Rent Expense ShorttermLeaseRentExpense	115763	usd
CY2024Q1	lsf	Operating Leases Rent Expense OperatingLeasesRentExpense	107879	usd
CY2023Q1	lsf	Operating Leases Rent Expense OperatingLeasesRentExpense	167225	usd
CY2024Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-32254	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-31315	usd
CY2024Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	344382	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y10M24D
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M24D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0681	pure
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0651	pure
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	106545	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	126714	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	109145	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	56210	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	398614	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	41874	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	356740	usd
CY2024Q1	lsf	Sublease Rental Assets SubleaseRentalAssets	9994	usd
CY2023Q4	lsf	Sublease Rental Assets SubleaseRentalAssets	11881	usd
CY2024Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	14055	usd
CY2023Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	14055	usd
CY2024Q1	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	5317	usd
CY2023Q1	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	5318	usd
CY2024Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	19372	usd
CY2023Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	19373	usd
CY2024Q1	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	46532	usd
CY2024Q1	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	20748	usd
CY2024Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	67280	usd
CY2024Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-205289	usd
CY2023Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-873910	usd
CY2024Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	178672	usd
CY2023Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	856116	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	42697	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	6328	usd
CY2024Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	22877	usd
CY2023Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	23888	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38957	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12422	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.04	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.003	pure
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	20346129	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	20088873	usd
CY2024Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	2217760	usd
CY2023Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	2258079	usd
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1083199	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1104854	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	251540	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	235514	usd
CY2024Q1	lsf	Deferred Tax Assets Capitalized Research And Development Costs DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts	244698	usd
CY2023Q4	lsf	Deferred Tax Assets Capitalized Research And Development Costs DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts	268414	usd
CY2024Q1	lsf	Deferred Tax Assets Uniform Cost Capitalization DeferredTaxAssetsUniformCostCapitalization	202206	usd
CY2023Q4	lsf	Deferred Tax Assets Uniform Cost Capitalization DeferredTaxAssetsUniformCostCapitalization	246182	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	477870	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	496695	usd
CY2024Q1	lsf	Deferred Tax Assets Right Of Use Assets DeferredTaxAssetsRightOfUseAssets	8904	usd
CY2023Q4	lsf	Deferred Tax Assets Right Of Use Assets DeferredTaxAssetsRightOfUseAssets	7366	usd
CY2024Q1	lsf	Deferred Tax Assets Bad Debts Expense DeferredTaxAssetsBadDebtsExpense	116570	usd
CY2023Q4	lsf	Deferred Tax Assets Bad Debts Expense DeferredTaxAssetsBadDebtsExpense	64250	usd
CY2024Q1	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	34172	usd
CY2023Q4	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	40773	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	932412	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	890128	usd
CY2024Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	25915460	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	25701128	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25915460	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25701128	usd
CY2024Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2024Q1	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	300000	usd
CY2023Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	200000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Other Loss Carryforwards DeferredTaxAssetsOtherLossCarryforwards	600000	usd
CY2024Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	200000	usd
CY2023Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	900000	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1234778
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.52
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y10M28D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	30000	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	799188
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.73
CY2024Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5000
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1000
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	12.32
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2027966
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.03
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y6M21D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2657292	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	681464
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	5.03
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P7Y1M2D
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	559810	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	921657
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.86
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2023Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-0
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	24164
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	9.99
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	897493
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.78
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y8M26D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	318041
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	8.72
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y5M4D
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	279565	usd
CY2024Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1869661	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P2Y7M9D
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	279565	usd
CY2024Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1869661	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P2Y7M9D
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	147635	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1788566	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P2Y2M15D
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	147635	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1788566	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P2Y2M15D
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-1016522	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-4143910	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9401605
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9213723
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.45
CY2024Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3266072
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1393802
CY2024Q1	lsf	Revenue Percentage RevenuePercentage	1	pure
CY2023Q1	lsf	Revenue Percentage RevenuePercentage	1	pure
CY2024Q1	lsf	Revenue Percentage RevenuePercentage	1	pure
CY2023Q1	lsf	Revenue Percentage RevenuePercentage	1	pure
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1494469	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1022372	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2064745	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	57249	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	729667	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	427974	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	512635	usd

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
0001437749-24-015379-index-headers.html	Edgar Link	pending
0001437749-24-015379-index.html	Edgar Link	pending
0001437749-24-015379.txt	Edgar Link	pending
0001437749-24-015379-xbrl.zip	Edgar Link	pending
ex_615586.htm	Edgar Link	pending
ex_615587.htm	Edgar Link	pending
ex_615588.htm	Edgar Link	pending
ex_615589.htm	Edgar Link	pending
ex_669412.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
logo.jpg	Edgar Link	pending
lsf-20240331.xsd	Edgar Link	pending
lsf20240331_10q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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R39.htm	Edgar Link	pending
lsf-20240331_cal.xml	Edgar Link	unprocessable
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lsf-20240331_pre.xml	Edgar Link	unprocessable
lsf20240331_10q_htm.xml	Edgar Link	completed
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R40.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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Laird Superfood, Inc. Stock $lsf

2024 Q2 Form 10-Q Financial Statement

#000143774924015379 Filed on May 08, 2024

Income Statement

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Facts In Submission

Files In Submission

$LSF Laird Superfood, Inc. Stock $lsf

2024 Q2 Form 10-Q Financial Statement

#000143774924015379 Filed on May 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LSF
Laird Superfood, Inc. Stock $lsf