LIFD 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• The legal and regulatory risks facing the Company’s business are particularly acute at this point in time. In particular, reference is hereby made to the description of the business of LFTD Partners Inc., and to risks and uncertainties therewith, in the following sections, which are hereby incorpora…

• A total inventory reserve (allowance) of $6,596,096 was recorded against Lifted’s inventory as of June 30, 2026; of which, $5,007,427 was recorded against its hemp-derived or hemp-related inventory, $1,434,458 was recorded against its kratom-derived or kratom-related inventory, and $154,211 was reco…

• Reference is hereby made to the disclosures in the following sections, which are hereby incorporated by reference thereto:

• The Act necessitated the calculation and recording of an impairment charge on the Lifted Goodwill and Oculus Goodwill. As of December 31, 2025, LFTD Partners recorded a goodwill impairment charge on the Lifted Goodwill and Oculus Goodwill, reducing the carrying value of both to $0. Reference is here…

• The Company recorded impairment charges against its investments in Ablis and Bendistillery and wrote down its investment in Ablis to $0 and its investment in Bendistillery to $99,800, as of December 31, 2025. Then, as of June 30, 2026, the Company recorded another impairment charge on its investment…

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• Reference is hereby made to the description of the business of LFTD Partners Inc. in the following section, which is hereby incorporated by reference thereto:

• On November 12, 2025, President Trump signed into law H.R. 5371, the “Continuing Appropriations, Agriculture, Legislative Branch, Military Construction and Veterans Affairs, and Extensions Act, 2026” (the “Act”), which makes continuing appropriations and extensions for fiscal year 2026, and which al…

• Reference is hereby made to the disclosures above in the following sections, which are hereby incorporated by reference thereto:

• The Act necessitated the calculation and recording of an impairment charge on the Lifted Goodwill and Oculus Goodwill. As of December 31, 2025, LFTD Partners recorded a goodwill impairment charge on the Lifted Goodwill and Oculus Goodwill, reducing the carrying value of both to $0.

• Prior to December 31, 2025, our other assets included our investments in hemp-derived beverage and products maker Ablis, and distillers Bendistillery and Bend Spirits, which total $1,896,200. In the second quarter of 2025, Bend Spirits was merged into Bendistillery for operational efficiency.