Company: LIFD
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001096906-25-000819
Chunk: 127

Company: LFTD PARTNERS INC.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 127
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(54,364)  (1,416,622)Loss Before Provision for Income Taxes  (382,750)  (1,538,956)Provision for Income Taxes  79,708   397,952 Net Loss Attributable to LFTD Partners Inc. common stockholders $(303,042) $(1,141,004)         Basic Net Loss per Common Share $(0.02) $(0.08)Diluted Net Loss per Common Share $(0.02) $(0.08)         Weighted average number of common shares outstanding:        Basic  14,822,678   14,805,678 Diluted  14,822,678   14,805,678 

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

 F-2Table of Contents

LFTD PARTNERS INC. AND SUBSIDIARY LIFTED LIQUIDS, INC.CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT)(UNAUDITED)                                         Deferred        Preferred Stock  Common Stock  AdditionalPaid-in  Contingent Stock to be   Accumulated  TotalShareholders'   Shares  Amount  Shares  Amount  Capital  Issued  Deficit  Equity Balance, December 31, 2023  42,500  $43   14,805,678  $14,806  $40,429,213  $470,730  $(2,096,780) $38,818,011 Series A Preferred Stock dividend payable                          (1,862)  (1,862)Series B Preferred Stock dividend payable                          (1,496)  (1,496)Net Loss                          (1,141,004)  (1,141,004)Balance, March 31, 2024  42,500  $43   14,805,678  $14,806  $40,429,213  $470,730  $(3,241,142) $37,673,649                                  Balance, December 31, 202