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For the quarter ending 2026-03-31, LIFD had $324,006 increase in cash & cash equivalents over the period. $339,178 in free cash flow.

Cash Flow Overview

Change in Cash
$324,006
Free Cash flow
$339,178
Unit: Dollar
Positive Cash Flow Breakdown
    • Inventory reserve expense (allow...
    • Inventory
    • Bad debt expense
    • Others
Negative Cash Flow Breakdown
    • Net income/(loss)
    • Deferred revenue
    • Deferred income taxes
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income/(loss)
--24,858,678 --
Deferred contingent stock compensation expense
-0 --
Impairment of investment in ablis
-399,200 --
Impairment of investment in bendistillery
-1,397,200 --
Loss/(gain) on lease modification
-0 0 0
Impairment of goodwill
-23,092,794 --
Net loss
----571,992
Loss from inventory theft
-0 358,072 -
Net income/(loss)
4,222,214 --62,265 -
Provision for credit losses - extrax nm loans
-421,835 --
Settlement income
-55,912 0 177,500
Sales allowance
-0 0 45,982
Spoiled and written off inventory
89,104 247,999 -11,825 780,929
Inventory reserve expense (allowance)
5,061,673 ---
Bad debt expense
249,206 -106,164 418,918 245,768
Impairment of hemp-specific fixed assets
143,421 ---
Depreciation and amortization
139,272 136,681 137,472 278,724
Gain on forgiveness of debt
-4,597 0 21,681
Debt financing expenses
24,192 2,803 32,803 5,515
Loss on disposal of fixed assets
-10,876 0 0 0
Loss on jeeter collab
-0 0 0
Loss on deposits
0 0 0 -5,000
Deferred income taxes
-791,191 297,871 82,387 -134,926
Prepaid expenses
8,286 89,445 -607,823 -731,609
Accounts receivable
-36,298 -186,741 -1,280,600 1,940,529
Inventory
-276,527 1,128,448 764,226 1,124,034
Change in right of use asset
-15,123 -59,790 -58,420 -112,885
Change in receivable loans from extrax nm
-0 57,392 -
Other assets
-42,925 61,000 -4,447 -
Income tax receivable and payable, net
-230,668 -41,142 -801,591 5,202
Management bonuses payable
-0 --
Company-wide management bonus pool
-0 --
Interest receivable
-0 --
Dividend receivable from bendistillery, inc
---0
Collab commissions and royalties payable
0 -1,054 -459 -35,829
Deferred revenue
-1,006,738 487,500 -774,124 991,997
Accounts payable and accrued expenses
122,660 130,831 -2,196,852 539,395
Accounts payable and interest payable to related parties
-4,414 3,210 1,653 -749
Other current assets
---52,946
Change in settlement asset and receivables
90 -56,912 -89,795 -522,295
Change in operating lease liabilities
-12,419 -58,631 -57,261 -108,568
Net cash provided by operating activities
458,860 536,315 699,045 86,143
Net cash paid as part of the oculus transaction
-0 0 0
Purchase of headquarters building
-0 --
Purchases of fixed assets
119,682 34,557 2,531 84,551
Proceeds from disposal of fixed assets
-0 0 -
Net cash used in investing activities
-119,682 -34,557 -2,531 -84,551
Proceeds from related party note
-0 0 350,000
Payments on related party note
3,846 134,616 115,384 96,154
Proceeds from surety bank loans
-0 --
Payments on surety bank loans
8,325 1,519,184 772,016 278,833
Payments on finance lease liability
-0 --
Payments of dividends to preferred stockholders
3,000 1,500 4,502 7,500
Payment of debt financing costs
-0 --
Purchase of shares of common stock
-0 0 0
Net cash used in financing activities
-15,171 -1,655,299 -891,902 -32,487
Net increase/(decrease) in cash
324,006 -1,153,541 -195,388 -30,895
Cash, cash equivalents and restricted cash at beginning of period
1,767,123 2,920,664 3,146,947 -
Cash, cash equivalents and restricted cash at end of period
2,091,129 1,767,123 2,920,664 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Inventory reserve expense(allowance)$5,061,673 Inventory-$276,527 Bad debt expense$249,206 Income tax receivableand payable, net-$230,668 Impairment ofhemp-specific fixed assets$143,421 Depreciation andamortization$139,272 Accounts payable andaccrued expenses$122,660 Spoiled and written offinventory$89,104 something is missing$62,267 Other assets-$42,925 Accounts receivable-$36,298 Debt financingexpenses$24,192 Change in right of useasset-$15,123 Loss on disposal offixed assets-$10,876 Net cash provided byoperating activities$458,860 Canceled cashflow$6,045,352 Netincrease/(decrease) in cash$324,006 Canceled cashflow$134,853 Net income/(loss)$4,222,214 Deferred revenue-$1,006,738 Deferred income taxes-$791,191 Change in operatinglease liabilities-$12,419 Prepaid expenses$8,286 Accounts payable andinterest payable to...-$4,414 Change in settlementasset and receivables$90 Net cash used ininvesting activities-$119,682 Net cash used infinancing activities-$15,171 Purchases of fixed assets$119,682 Payments on surety bankloans$8,325 Payments on related partynote$3,846 Payments of dividends topreferred stockholders$3,000

LFTD PARTNERS INC. (LIFD)

LFTD PARTNERS INC. (LIFD)