Company: LIFD
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001096906-25-001862
Chunk: 66

Company: LFTD PARTNERS INC.
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 66
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553   40,986,553 142,000 shares of Deferred Contingent Stock issuable upon instruction by the respective Deferred Contingent Stock Recipients at September 30, 2025 and December 31, 2024  470,730   470,730 Accumulated Deficit  (3,915,542)  (3,967,708)Total Shareholders' Equity  37,556,607   37,504,441 Total Liabilities and Shareholders' Equity $44,943,570  $47,315,812 

The accompanying notes are an integral part of these unaudited interim consolidated financial statements.

 F-1Table of Contents

LFTD PARTNERS INC. AND SUBSIDIARY LIFTED LIQUIDS, INC.CONSOLIDATED STATEMENTS OF OPERATIONS(UNAUDITED)               For the Three Months Ended   For the Nine Months Ended    September 30,  September 30,   2025  2024  2025  2024 Net Sales $9,056,742  $8,691,675  $28,505,928  $28,845,623 Cost of Goods Sold  4,899,247   4,933,780   18,884,646   18,149,447 Gross Profit  4,157,495   3,757,895   9,621,282   10,696,176 Operating Expenses                Payroll Expenses  1,169,117   1,360,035   3,665,391   4,432,534 Professional Fees  132,424   156,357   568,108   778,082 Bank Charges and Merchant Fees  159,042   130,831   441,908   436,131 Advertising and Marketing  426,573   470,676   1,374,018   837,462 Bad Debt Expense  418,918   864,345   664,686   2,304,898 Depreciation and Amortization  62,161   58,124   186,938   156,357 Collab Commission and Royalty Expense  33,899