Company: LIFD
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001096906-25-000346
Chunk: 2491

Company: LFTD PARTNERS INC.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 9A
Chunk 2491
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  - Penalties  (5,854)  (36,472)  (8,106)Gain on Forgiveness of Debt  -   -   5,026 Gain/(Loss) on Disposal of Fixed Assets  (50,714)  -   (185,195)Loss on Jeeter Collab  (1,349,467)  -   - Loss on Deposits  (6,121)  -   - Total Other Income/(Expenses)  (1,608,390)  346,883   181,255 Income/(Loss) Before Provision for Income Taxes  (2,381,854)  2,757,072   9,993,982 Provision for Income Taxes  524,425   (598,065)  (2,797,655)Net Income/(Loss) Attributable to LFTD Partners Inc. common stockholders $(1,857,429) $2,159,007  $7,196,327              Basic Net Income/(Loss) per Common Share $(0.13) $0.15  $0.51 Diluted Net Income/(Loss) per Common Share $(0.13) $0.13  $0.45              Weighted average number of common shares outstanding:            Basic  14,802,689   14,555,279   14,080,729 Diluted  14,802,689   16,439,477   15,862,927 

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

F-5Table of Contents

LFTD PARTNERS INC. AND SUBSIDIARY LIFTED LIQUIDS, INC.CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT)(AUDITED)                 Deferred                        Contingent                     Additional   Stock     Total   Preferred Stock  Common Stock  Paid-in  to be   Accumulated  Shareholders'   Shares  Amount  Shares  Amount  Capital  Issued  Deficit  Equity Balance, December 31, 2021