Company: LIFD
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001096906-25-001862
Chunk: 67

Company: LFTD PARTNERS INC.
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 67
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 180,571   106,739   589,871 Other Operating Expenses  442,570   677,659   1,738,729   2,006,623 Total Operating Expenses  2,844,704   3,898,598   8,746,517   11,541,958 Income/(Loss) From Operations  1,312,791   (140,703)  874,765   (845,782)Other Income/(Expenses)                Gain on Lease Modification  -   -   -   9,622 Interest Income  23,695   39,213   75,677   121,580 Interest Expense  (73,481)  (88,293)  (230,948)  (271,630)Dividend Income  -   -   -   3,579 Loss From Inventory Theft  (358,072)  -   (358,072)  - Theft Expense  -   -   (350,000)  - Settlement Income  -   -   177,500   10,000 Debt Financing Expenses  (32,803)  (2,803)  (38,318)  (8,349)Penalties  (1,316)  (139)  (2,999)  (919)Gain/(Loss) on Disposal of Fixed Assets  -   3,641   -   (48,291)Loss on Jeeter Collab  -   -   -   (1,349,467)Loss on Deposits  -   -   (5,000)  (6,121)Gain on Forgiveness of Debt  -   -   21,681   - Total Other Expenses  (441,977)  (48,381)  (710,479)  (1,539,996)Income/(Loss) Before Provision for Income Taxes  870,814   (189,084)  164,286   (2,385,778)Provision for Income Taxes  (236,557)  (5,315