| 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 | |
Leef Brands Inc. (LEEEF)
Leef Brands Inc. (LEEEF)