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Recent SEC Filings
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
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Compare
Income Overview
Revenue
$7,274,908
Net Income
-$1,472,239
Net Profit Margin
-20.24%
EPS
-$0.01
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
Net revenue
7,274,908
9,377,002
8,696,899*
Cost of sales
4,864,545
4,752,352
6,076,239.25*
Gross profit
2,410,363
4,624,650
2,620,659.75*
Advertising and promotion
21,904
34,337
68,239.25*
Depreciation and amortization
350,235
285,490
315,074.5*
Wages and salaries
2,155,828
1,689,690
1,883,809.25*
Office and general expenses
705,705
601,591
780,539.25*
License and compliance
31,603
5,706
11,413.5*
Insurance expenses
-
98,087
108,968.5*
Research and development expenses
6,281
2,081
4,924*
Excise and other taxes
-
55,166
75,008*
Legal and professional fees
644,399
294,296
417,644.5*
Insurance expenses
110,358
-
-
Excise and other taxes
59,801
-
-
Lease expenses
186,296
184,239
181,933.25*
Loss on impairment of goodwill, intangible and long-lived assets
-
-
584,316*
Other gains (losses)
-
-
508.75*
Travel and business development
126,310
90,300
86,009*
Total operating expenses
4,398,720
3,340,983
4,518,387.75*
Loss from operations
-1,988,357
1,283,667
-1,897,728*
Interest expense
242,195
316,834
591,590.25*
Loss (gain) on extinguishment of debt
-
-
-3,469,524.5*
Change in fair value derivative liability
1,581,817
-390,405
2,233,658*
Other (income) expense
18,037
-28,101
-52,580.25*
Total other income
1,357,659
-735,340
-1,880,037*
Net loss before provision for income taxes
-630,698
548,327
-3,777,765*
Provision for income taxes
704,050
974,580
629,653.75*
Net loss and comprehensive loss
-1,334,748
-426,253
-4,407,418.75*
Foreign currency translation
-
-
85.75*
Less preferred stock dividends
137,491
-
-
Net income (loss) and comprehensive income (loss) attributable to shareholders of leef brands, inc
-
-426,253
-4,407,333
Net loss and comprehensive loss applicable to common shareholders
-1,472,239
-
-
Basic EPS
-0.01
-0.002
-0.024
Diluted EPS
-0.01
-0.002
-0.024
Basic Average Shares
290,003,245
259,677,719
184,913,636
Diluted Average Shares
290,003,245
259,677,719
184,913,636
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Income Statement
LEEEF Income Statement Sankey Diagram
Sankey diagram visualizing LEEEF income statement for the period
Net loss and
comprehensive loss applicable...
-$1,472,239
Net loss and
comprehensive loss
-$1,334,748
Less preferred stock
dividends
$137,491
Change in fair value
derivative liability
$1,581,817
Other (income)
expense
$18,037
Provision for income taxes
$704,050
Net loss before
provision for income taxes
-$630,698
Total other income
$1,357,659
Net revenue
$7,274,908
Interest expense
$242,195
Loss from operations
-$1,988,357
Gross profit
$2,410,363
Cost of sales
$4,864,545
Total operating
expenses
$4,398,720
Wages and salaries
$2,155,828
Office and general
expenses
$705,705
Legal and
professional fees
$644,399
Depreciation and
amortization
$350,235
Lease expenses
$186,296
Travel and business
development
$126,310
Insurance expenses
$110,358
Excise and other taxes
$59,801
License and compliance
$31,603
Advertising and promotion
$21,904
Research and development
expenses
$6,281
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Leef Brands Inc. (LEEEF)
Leef Brands Inc. (LEEEF)