LEEEF: the balance sheet

MyFinsight

For the year ending 2025-12-31, LEEEF has $36,402,878 in assets. $44,671,179 in debts. $2,190,722 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash	2,190,722
Accounts receivable, net	1,592,653
Inventory, net	3,350,889
Prepaid expenses and deposits	505,438
Deferred costs and other current assets	508,987
Total current assets	8,148,689
Property and equipment, net	25,041,313
Right of use assets, net	1,678,072
Intangible assets, net	1,122,199
Assets held for sale	400,000
Other assets	12,605
Total assets	36,402,878

Accounts payable and other accrued liabilities	4,768,534
Related party payables	1,916,770
Current portion of notes payable	1,001,395
Current portion of related party consideration payable	340,000
Lease liabilities, short term	160,285
Taxes payable	161,770
Total current liabilities	8,348,754
Lease liabilities, net of current portion	1,659,120
Notes payable, net of current	9,783,361
Derivative liabilities, long term	8,893,600
Uncertain tax positions	15,219,548
Deferred tax liability	766,796
Total liabilities	44,671,179
Additional paid-in capital	131,445,688
Accumulated other comprehensive loss	-336,879
Accumulated deficit	-139,377,110
Total equity attributable to stockholders of leef brands inc	-8,268,301
Total stockholders equity (deficit)	-8,268,301
Total liabilities and stockholders equity (deficit)	36,402,878

Unit: Dollar.