Company: LIFD
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001096906-25-000346
Chunk: 1168

Company: LFTD PARTNERS INC.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1B
Chunk 1168
---
 Commission and Royalty Expense  692,971   1,733,800   - Other Operating Expenses  2,607,704   2,541,263   1,884,209 Total Operating Expenses  13,528,293   17,294,095   11,180,562 Income/(Loss) From Operations  (773,464)  2,410,189   9,812,727 Other Income/(Expenses)            Gain on Lease Modification  9,622   -   - Interest Income  149,433   44,630   11,110 Interest Expense  (356,909)  (110,517)  (120,197)Dividend Income  4,772   3,579   - Settlement Income  10,000   506,211   478,617 Settlement Costs  (2,000)  -   - Debt Financing Expenses  (11,152)  (60,548)  - 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/(