v3.26.1
Schedule of Reportable Segment (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Segment Reporting [Line Items]      
Net revenue $ 9,377,002 $ 9,398,261  
Cost of sales 4,752,352 7,324,971  
Gross profit 4,624,650 2,073,290  
Operating expenses      
Advertising and promotion 34,337 139,163  
Depreciation and amortization 568,141 535,237  
Wages and salaries 1,689,690 1,880,759  
Office and general expenses 601,591 797,417  
Research and development expenses 2,081 8,628  
Legal and professional fees 294,296 487,939  
Insurance expenses 98,087 99,571  
Excise and other taxes 55,166 48,437  
Travel and business development 90,300 53,256  
Total operating expenses 3,340,983 3,980,835  
Income (loss) from operations 1,283,667 (1,907,545)  
Other expense      
Interest expense 316,834 592,501  
Change in fair value derivative liability 390,405 (3,538,440) $ (8,934,632)
Other expense (income) 28,101 51,505  
Total other expense 735,340 (2,894,434)  
Income (loss) before provision for income taxes 548,327 986,889  
Provision for income taxes 974,580 721,113  
Net income (loss) and comprehensive income (loss) (426,253) 265,776  
Net income (loss) and comprehensive income (loss) attributable to shareholders of Leef Brands, Inc. (426,253) 265,776  
Wholesale Concentrates [Member]      
Segment Reporting [Line Items]      
Net revenue 8,490,773 8,380,413  
Corporate Segment and Other Operating Segment [Member]      
Segment Reporting [Line Items]      
Net revenue  
Operating Segments [Member]      
Segment Reporting [Line Items]      
Net revenue 9,377,002 9,398,261  
Cost of sales 4,752,352 7,324,971  
Gross profit 4,624,650 2,073,290  
Operating expenses      
Advertising and promotion 34,337 139,163  
Depreciation and amortization 285,490 294,503  
Wages and salaries 1,689,690 1,880,759  
Office and general expenses 601,591 797,417  
Research and development expenses 2,081 8,628  
Legal and professional fees 294,296 487,939  
License and compliance 5,706 12,760  
Insurance expenses 98,087 99,571  
Excise and other taxes 55,166 48,437  
Lease expenses 184,239 158,402  
Travel and business development 90,300 53,256  
Total operating expenses 3,340,983 3,980,835  
Income (loss) from operations 1,283,667 (1,907,545)  
Other expense      
Interest expense 316,834 592,501  
Change in fair value derivative liability 390,405 (3,538,440)  
Other expense (income) 28,101 51,505  
Total other expense 735,340 (2,894,434)  
Income (loss) before provision for income taxes 548,327 986,889  
Provision for income taxes 974,580 721,113  
Net income (loss) and comprehensive income (loss) (426,253) 265,776  
Foreign currency translation  
Net loss and comprehensive loss attributable to non-controlling interest    
Net income (loss) and comprehensive income (loss) attributable to shareholders of Leef Brands, Inc. (426,253) 265,776  
Operating Segments [Member] | Wholesale Concentrates [Member]      
Segment Reporting [Line Items]      
Net revenue 8,490,773 8,380,413  
Cost of sales 4,283,813 5,922,610  
Gross profit 4,206,960 2,457,803  
Operating expenses      
Advertising and promotion 8,722 30,878  
Depreciation and amortization 235,183 243,393  
Wages and salaries 418,669 431,504  
Office and general expenses 440,639 552,555  
Research and development expenses 2,081 8,628  
Legal and professional fees 39,653 139,382  
License and compliance (4,956) 12,760  
Insurance expenses 7,945 2,717  
Excise and other taxes 46,600 48,437  
Lease expenses 122,583 (30,097)  
Travel and business development 45,267 40,074  
Total operating expenses 1,362,386 1,480,231  
Income (loss) from operations 2,844,574 977,572  
Other expense      
Interest expense 266,110 325,735  
Change in fair value derivative liability  
Other expense (income)  
Total other expense 266,110 325,735  
Income (loss) before provision for income taxes 2,578,464 651,837  
Provision for income taxes 1,206  
Net income (loss) and comprehensive income (loss) 2,577,258 651,837  
Foreign currency translation  
Net loss and comprehensive loss attributable to non-controlling interest    
Net income (loss) and comprehensive income (loss) attributable to shareholders of Leef Brands, Inc. 2,577,258 651,837  
Operating Segments [Member] | Retails [Member]      
Segment Reporting [Line Items]      
Net revenue 886,229 1,017,848  
Cost of sales 468,539 1,402,361  
Gross profit 417,690 (384,513)  
Operating expenses      
Advertising and promotion 17,894 49,317  
Depreciation and amortization 2,321 26,507  
Wages and salaries 215,426 246,538  
Office and general expenses 69,434 120,634  
Research and development expenses  
Legal and professional fees 30,000 14,501  
License and compliance 9,327  
Insurance expenses 8,073 (5,637)  
Excise and other taxes 8,551  
Lease expenses 60,977  
Travel and business development 2,256 1,073  
Total operating expenses 424,259 452,933  
Income (loss) from operations (6,569) (837,446)  
Other expense      
Interest expense 550 49,561  
Change in fair value derivative liability  
Other expense (income)  
Total other expense 550 49,561  
Income (loss) before provision for income taxes (7,119) (887,007)  
Provision for income taxes  
Net income (loss) and comprehensive income (loss) (7,119) (887,007)  
Foreign currency translation  
Net loss and comprehensive loss attributable to non-controlling interest    
Net income (loss) and comprehensive income (loss) attributable to shareholders of Leef Brands, Inc. (7,119) (887,007)  
Operating Segments [Member] | Corporate Segment and Other Operating Segment [Member]      
Segment Reporting [Line Items]      
Net revenue  
Cost of sales  
Gross profit  
Operating expenses      
Advertising and promotion 7,721 58,968  
Depreciation and amortization 47,986 24,603  
Wages and salaries 1,055,595 1,202,717  
Office and general expenses 91,518 124,228  
Research and development expenses  
Legal and professional fees 224,643 334,056  
License and compliance 1,335  
Insurance expenses 82,069 102,491  
Excise and other taxes 15  
Lease expenses 679 188,499  
Travel and business development 42,777 12,109  
Total operating expenses 1,554,338 2,047,671  
Income (loss) from operations (1,554,338) (2,047,671)  
Other expense      
Interest expense 50,174 217,205  
Change in fair value derivative liability 390,405 (3,538,440)  
Other expense (income) 28,101 51,505  
Total other expense 468,680 (3,269,730)  
Income (loss) before provision for income taxes (2,023,018) 1,222,059  
Provision for income taxes 973,374 721,113  
Net income (loss) and comprehensive income (loss) (2,996,392) 500,946  
Foreign currency translation  
Net loss and comprehensive loss attributable to non-controlling interest    
Net income (loss) and comprehensive income (loss) attributable to shareholders of Leef Brands, Inc. $ (2,996,392) $ 500,946