Class of Stock [Axis]
Series A-1 Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Ownership [Axis]
Aya Biosciences, Inc. [Member]
Anderson Development SB, LLC. [Member]
Paleo Paw Corp. [Member]
Payne Distribution, LLC. [Member]
LEEF Brands, Inc. [Member]
LEEF Holdings, Inc. [Member]
Preferred Brand LLC. [Member]
Seven Zero Seven, LLC. [Member]
LEEF Management, LLC. [Member]
1127466 B.C. Ltd. [Member]
1200665 B.C. Ltd. [Member]
SCRCB, LLC. [Member]
The Leaf at 73740, LLC. [Member]
Green Cross Nevada LLC. [Member]
V6E Holdings, LLC. [Member]
LEEF Labs NY LLC. [Member]
LEEF Labs NJ, LLC, [Member]
Eaton Processing LLC [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
One Customer [Member]
Accounts Receivable [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Trademark and License [Member]
Long-Lived Asset, Class [Axis]
Building [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Office Furniture and Software [Member]
Machinery and Equipment [Member]
Vehicles [Member]
Construction in Progress [Member]
Leasehold Improvements [Member]
Subsegments [Axis]
Wholesale Concentrates [Member]
Retail [Member]
Corporate Segment and Other Operating Segment [Member]
Land and Building [Member]
Office Equipment And Software [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
License Intangible Assets [Member]
Trademarks and Trade Names [Member]
Licenses [Member]
Crypto Currency [Member]
Sale of Stock [Axis]
Private Placement [Member]
Warrant [Member]
Measurement Input Type [Axis]
Measurement Input, Price Volatility [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Expected Term [Member]
Measurement Input, Share Price [Member]
Debt Instrument [Axis]
Secured Promissory Note [Member]
Award Date [Axis]
November Two Thousand Eighteen [Member]
Small Business Administration Loan [Member]
Secured Promissory Note One [Member]
May Twenty Five Two Thousand Twenty Three [Member]
Secured Promissory Note Two [Member]
September 19, 2023 [Member]
Secured Promissory Note Three [Member]
September Twenty Two Thousand Twenty Four [Member]
Secured Promissory Note Four [Member]
April 2025 [Member]
Secured Promissory Note Five [Member]
Secured Promissory Note Six [Member]
May Two Thousand Twenty Five [Member]
November 2, 2018 Through September 2, 2024 [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Loan Agreement [Member]
Legal Entity [Axis]
Class A Units [Member]
Title and Position [Axis]
Lender [Member]
Scenario [Axis]
Forecast [Member]
Salisbury Canyon Ranch LLC [Member]
Senior Debentures [Member]
Related and Nonrelated Parties [Axis]
Investor [Member]
Class of Warrant or Right [Axis]
Senior Warrants [Member]
Consolidated Entities [Axis]
Parent Company [Member]
Business Combination [Axis]
Investment, Name [Axis]
Financial Instrument [Axis]
Amortized Cost [Member]
Fair Value [Member]
Servicing Assets and Servicing Liabilities Risk [Axis]
Currency Risk [Member]
Less Than 1 Year [Member]
1 to 3 Years [Member]
3 to 5 Years [Member]
> 5 years [Member]
Key Management Compensation [Member]
Related Party [Member]
Micah Andreson [Member]
Short-Term Debt, Type [Axis]
Note Payable [Member]
Mindset Value Fund LP [Member]
Eduardo Fernandez [Member]
La Jefa Partners LLC [Member]
Jefa Partners [Member]
Award Type [Axis]
Equity Issuance Third Quarter Two Thousand Twenty Five [Member]
Equity Issuance First Quarter Two Thousand Twenty Six [Member]
Plan Name [Axis]
2019 Stock Incentive Plan [Member]
Restricted Share Unit Plan [Member]
Restricted Stock Units (RSUs) [Member]
Warrant One [Member]
Warrant Two [Member]
Warrant Three [Member]
Warrant Four [Member]
Warrant Five [Member]
Warrant Six [Member]
Warrant Seven [Member]
Warrant Eight [Member]
Exercise Price Range [Axis]
Stock Option One [Member]
Stock Option Two [Member]
Stock Option Three [Member]
Stock Option Four [Member]
Stock Option Five [Member]
Stock Option Six [Member]
Stock Option Seven [Member]
Stock Option Eight [Member]
Stock Option Nine [Member]
Stock Option Ten [Member]
Stock Option Eleven [Member]
Stock Option Twelve [Member]
Stock Option Thirteen [Member]
Stock Option Fourteen [Member]
Stock Option Fifteen [Member]
Stock Option Sixteen [Member]
Stock Option Seventeen [Member]
Stock Option Eighteen [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Retails [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Standard Holdings Inc [Member]
Senior Preferred Stock [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement [Table]
Statement [Line Items]
ASSETS
Current assets
Cash
Accounts receivable, net
Inventory, net
Prepaid expenses and deposits
Deferred costs and other current assets
Total current assets
Non-current assets
Property and equipment, net
Right of use assets, net
Intangible assets, net
Assets held for sale
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities
Accounts payable and other accrued liabilities
Related party payables
Current portion of notes payable
Current portion of related party consideration payable
Lease liabilities, short term
Taxes payable
Total current liabilities
Non-current liabilities
Lease liabilities, net of current portion
Notes payable, net of current
Derivative liabilities, long term
Uncertain tax positions
Deferred tax liability
Total liabilities
Stockholders’ Deficit
Series A-1 Preferred stock; no par value; unlimited shares authorized; 10,726,579 and 0 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Common stock; no par value; unlimited shares authorized; 265,964,990 and 257,947,996 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total equity attributable to stockholders’ of Leef Brands Inc.
Non-controlling interest
Total stockholders’ deficit
Total liabilities and stockholders’ deficit
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Net revenue
Cost of sales
Gross profit
Operating expenses
Advertising and promotion
Depreciation and amortization
Wages and salaries
Office and general expenses
Research and development expenses
Legal and professional fees
License and compliance
Insurance expenses
Excise and other taxes
Lease expenses
Travel and business development
Total operating expenses
Income (loss) from operations
Other (income) expense
Interest expense
Change in fair value derivative liability
Other expense
Total other (income) expense
Income before provision for income taxes
Provision for income taxes
Net income (loss) and comprehensive income (loss)
Net income (loss) and comprehensive income (loss) attributable to shareholders of Leef Brands, Inc.
Earnings (loss) per common share - basic
Weighted average common shares outstanding - basic
Earnings (loss) per common share - diluted
Weighted average common shares outstanding - diluted
Balance
Balance, shares
Net income (loss)
Preferred and common shares issued for cash
Preferred and common shares issued for cash, shares
Shares returned to treasury
Shares returned to treasury, shares
Stock compensation expense
Equity based compensation for restricted stock unit grants
Common shares issued for services
Common shares issued for services, shares
Common shares issued for earnout consideration
Common shares issued for earnout consideration, shares
Foreign currency translation
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities
Net income (loss) and comprehensive income (loss)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Share based compensation
Lease cost, net of repayment
Amortization of debt discounts
Change in fair value of derivative liability
Unrealized loss (gain) on crypto asset
Changes in operating assets and liabilities
Accounts receivable, net
Prepaid expenses and deposits
Inventory
Other assets
Accounts payable and other accrued liabilities
Related party payables
Uncertain tax positions
Net cash provided by (used in) operating activities
Cash Flows from Investing Activities
Equipment purchase
Net cash used in investing activities
Cash Flows from Financing Activities
Issuance of preferred and common shares
Repayment of notes
Repayment of related party contingent consideration
Proceeds from issuance of related party note payable
Cash repayments of related party notes payable
Net cash provided by financing activities
Net increase (decrease) in Cash
Effect of foreign exchange translation
Cash, beginning of period
Cash, end of period
Supplemental disclosure of cash flow information
Cash paid for interest
Other non-cash investing and financing activities
Common shares issued for earnout consideration
Modification of notes payable and warrants
Recognition of derivative liability for warrants and preferred share conversion feature issued
Shares returned to treasury
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature and Continuance of Operations
Basis of Presentation
Accounting Policies [Abstract]
Significant Accounting Policies
Revenue Disaggregation
Revenue Disaggregation
Property, Plant, and Equipment [Abstract]
Property and Equipment
Inventory Disclosure [Abstract]
Inventory
Intangible Asset, Goodwill and Other [Abstract]
Intangible Assets
Assets Held for Sale
Payables and Accruals [Abstract]
Accounts Payable and Other Accrued Liabilities
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liabilities
Debt Disclosure [Abstract]
Notes Payable
Convertible Debentures
Lease Liabilities
Lease Liabilities
Contingent Consideration And Consideration Payable
Contingent Consideration and Consideration Payable
Investments, All Other Investments [Abstract]
Financial Instruments and Financial Risk Management
Related Party Transactions [Abstract]
Related Party Transactions
Equity [Abstract]
Share Capital
Income Tax Disclosure [Abstract]
Income tax expense
Commitments and Contingencies Disclosure [Abstract]
Commitments and contingencies
Segment Reporting [Abstract]
Segmented Information
Earnings Per Share [Abstract]
Earnings (Loss) Per Share
Subsequent Events [Abstract]
Subsequent Events
Accounts receivable
Inventory
Financial instruments
Property and equipment
Goodwill
Intangible assets
Digital assets
Impairment of long-lived assets
Leases
Derivatives
Convertible debentures
Additional Paid-In Capital
Foreign currency
Income Taxes
Revenue recognition
Share-based Compensation
Business combination
Related party transactions
Earnings (loss) per share
Significant accounting judgments and estimates
Schedule of Wholly-owned and Partially Owned Operating Subsidiaries
Schedule of Useful Lives
Schedule of Disaggregation of Revenue
Schedule of Property and Equipment
Schedule of Inventory
Schedule of Intangible Assets
Schedule of Future Amortization of Intangible Assets
Schedule of Accounts Payable and Other Accrued Liabilities
Schedule of Assumptions were used by Management to determine the Fair Value of the Derivative Liabilities
Schedule of Derivative Liabilities and Changes in Fair Value of Derivative Liabilities
Schedule of Note Payable
Schedule of Reconciliation of Notes Payable
Schedule of Reconciliation of the Beginning and Ending Balances of Convertible Debentures
Schedule of Undiscounted Lease Liabilities
Schedule of Financial Instruments
Schedule of Contractual Obligations
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Schedule of Warrants Outstanding
Schedule of Stock Option Activity
Schedule of Black-Scholes Option Pricing Model Assumptions
Schedule of Options Remain Outstanding
Schedule of Restricted Share Unit Activity
Schedule of Reportable Segment
Schedule of Earning (Loss) Per Share
Nature And Continuance Of Operations
Accumulated deficit
Working capital
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Purpose
Jurisdiction
Attributable interest
Net income and comprehensive income attributable to parent
Net cash used in operating activities
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Estimate useful lives
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Allowance for doubtful accounts
Customer concentration risk, percentage
Reserve inventory
Intangible assets estimate useful lives
ScheduleOfDisaggregationOfRevenueTable [Table]
Total net revenues
Total, beginning balance
Additions
Disposals and transfers
Machinery and equipment, Disposals and transfers
Total, ending balance
Total, ending balance
Depreciation
Accumulated Depreciation Disposals and transfers
Total, ending balance
Net book value
Depreciation expense and amortization expense
Cost of goods sold
Operating expenses
Raw materials
Work-in-process
Finished goods – cannabis related products
Total inventory
Intangible Asset, Indefinite-Lived [Table]
Intangible Asset, Indefinite-Lived [Line Items]
Balance as of December 31, 2025
Additions
Change in value
Impairment
Disposal
Balance as of March 31, 2026
Balance as of December 31, 2025
Amortization
Impairment
Balance as of March 31, 2026
December 31, 2025
2026
2027
2028
2029
2030
Thereafter
Total Future Amortization
Intangible assets
Bitcoin cryptocurrency at a cost
Impairment of intangible assets
Impairment of assets
Accounts payable
Accrued liabilities
Total accounts payable and other accrued liabilities
Derivative [Table]
Derivative [Line Items]
Derivative liability measurement input
Balance as of beginning of period
Loss from extinguished liability
Modification of warrants
Initial recognition of new preferred share conversion feature
Initial recognition of new warrants
Balance as of end of the period
Less: Derivative liabilities, short term
Derivative liabilities, long term
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Secured convertible debentures
Share purchase
Conversion, rate
Shares issued
Fair values of warrants
Gross proceeds from common shares
Gross proceeds from private placements
Conversion price
Derivative liability
Additional capital
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Total Notes payable
Interest rate
Less current portion
Total notes payable, net of current
Balance as of beginning of period
Modification of notes payable and warrants
Non-cash note additions
Financed equipment
Financing arrangements
Debt discount on notes payable
Amortization of debt discount
Resale of note payable to related party
Interest classified to debt
Conversions and settlement of notes payable
Non-cash note repayment
Cash repayments
Balance as of end of period
ScheduleNotesPayableTable [Table]
Notes payable
Warrants issued
Exercisable price
Transfer shares
Debt discount
Borrowed amount
Periodic payment
Periodic payment principal
Repayments of other debt
Contractual term
Debt Instrument, Interest Rate, Stated Percentage
Schedule Of Reconciliation Of Beginning And Ending Balances Of Convertible Debentures
Balance as of beginning of period
Conversions of debt and accrued interest
Accrual of interest
Balance as of end of period
ConvertibleDebenturesTable [Table]
ConvertibleDebenturesLineItem [Line Items]
Conversion feature and warrant value
Derivative liability for warrants issued
Principal amount
Interest rate
Conversion description
Converted amount
Converted amount, shares
Converted amount, per shares
Purchase of warrants
Purchase of warrants, value
Warrants and Rights Outstanding, Term
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
ScheduleLeaseLiabilitiesTable [Table]
Borrowing interest rate
Schedule Of Undiscounted Lease Liabilities
2026
2027
2028
2029
2030
Thereafter
Total Future Minimum Lease Payments
Less: Interest
Present Value of Lease Liabilities
Less: Current Portion of Lease Liabilities
Lease Liabilities, Net of Current Portion
ContingentConsiderationAndConsiderationPayableTable [Table]
ContingentConsiderationAndConsiderationPayableLineItem [Line Items]
Acquire percenatge
Investment amount percentage
Additional contingent consideration
Earn-out payments percentage
Earnout payment
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
[custom:BusinessCombinationConsiderationTransferred]
Business Combination, Contingent Consideration, Liability, Current
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Table]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Accounts receivable
Derivative liabilities
Lease liabilities
Servicing Asset and Servicing Liability, Risk Mitigation [Table]
Risks Inherent in Servicing Assets and Servicing Liabilities [Line Items]
Related party payables
Tax payable
Convertible debentures
Notes Payable
Maximum exposure credit risk
Foreign Currency Exchange Rate, Translation
Asset, Reporting Currency Denominated, Value
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Stock-based compensation
Other Liabilities, Current
Repayments of Related Party Debt
Payments of notes payable
Accrued expenses
Related party balance
Percentage of membership interest acquired
Contingent consideration
Number of common shares
Principal balance
Annual interest rate
Cash received
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants expiration date
Warrants outstanding
Warrants exercise price
Number of stock options, balance
Weighted-average exercise price, balance
Weighted-average remaining contractual life
Aggregate intrinsic value, balance
Number of stock options, granted
Weighted-average exercise price, granted
Weighted-average remaining contractual life, granted
Aggregate Granted value
Number of stock options, exercised
Weighted-average exercise price, exercised
Weighted-average remaining contractual life, exercised
Aggregate Exercised value
Number of stock options, forfeited
Weighted-average exercise price, forfeited
Weighted-average remaining contractual life, forfeited
Aggregate Forfeited value
Number of stock options, balance
Weighted-average exercise price, balance
Aggregate intrinsic value, balance
Expected stock price volatility
Expected stock price volatility minimum
Expected stock price volatility maximum
Risk-free annual interest rate
Risk-free annual interest rate minimum
Risk-free annual interest rate maximum
Expected life (years)
Expected annual dividend yield
Exercise price
Date
Number of stock options, outstanding
Number of stock options, exercisable
Vesting condition
Number of restricted share units, balance
Weighted-average exercise price, balance
Weighted-Average Remaining Contractual Life, ending balance
Number of restricted share units, granted
Weighted-average exercise price, granted
Weighted-Average Remaining Contractual Life, Granted
Number of restricted share units, exercised
Weighted-average exercise price, exercised
Weighted-Average Remaining Contractual Life, Exercised
Number of restricted share units, forfeited
Weighted-average exercise price, forfeited
Weighted-Average Remaining Contractual Life, Forfeited
Number of restricted share units, exercised
Number of restricted share units, forfeited
Number of restricted share units, balance
Weighted-average exercise price, balance
Common shares, authorized shares
Preferred shares, authorized shares
Shares issued value
Average price
Value issued
Shares issued, services
Value issued, services
Share price
Proceeds from preferred stock
Weighted average per share
Preferred stock dividend rate
Dividend payable in cash
Dividends payable in cash one third
Warrants purchase shares
Warrants issuance months
Options granted shares
Options outstanding shares
Share based compensation expense
Stock options exercised
Granted shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited shares
Exercised shares value
Share-Based Payment Arrangement, Noncash Expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Income Tax Expense
Uncertain tax position
Segment Reporting [Table]
Segment Reporting [Line Items]
Gross profit
License and compliance
Lease expenses
Total operating expenses
Income (loss) from operations
Other expense
Other expense (income)
Total other expense
Income (loss) before provision for income taxes
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.
Net Income (Loss) Attributable to the Company
Weighted-Average Shares Outstanding – Basic
Weighted-Average Shares Outstanding – Diluted
Earnings (Loss) Per Share Attributable to the Company – Basic
Earnings (Loss) Per Share Attributable to the Company – Diluted
Subsequent Event [Table]
Subsequent Event [Line Items]
Issuance of shares
Payment of cash
Number of warrants shares
Number of common shares for services
Uncertain tax positions.
Property plant and equipment disposals and transfers.
Office Equipment And Software [Member]
Insurance expenses.
Excise and other taxes.
Accumulated depreciation depletion and amortization sale of property, plant and equipment.
Accumulated depreciation disposals and transfers.
Bitcoin cryptocurrency at cost.
Impairment of intangible assets in-definite lived.
License Intangible Assets [Member]
Licenses [Member]
Crypto Currency [Member]
Finite Lived Intangible Assets Impairment.
Finite Lived Intangible Assets Disposal.
Preferred and common shares issued for cash.
Stock returned to treasury.
Impairment of Intangible Assets.
Shares returned to treasury.
Preferred and common share value issued for cash.
Impairment of Assets Held for Use.
Lease cost net of repayment.
Increase decrease in holdback liability.
Increase decrease in uncertain tax position.
Proceeds from issuance of preferred and common stock.
Common stock issued for earnout consideration.
Recognition of derivative liability for warrants issued.
Recognition of derivative liability for warrants and preferred share conversion feature issued.
Shares value returned to treasury.
Modification of notes payable and warrants.
Working capital.
Leases Disclosure [Text Block]
Contingent Consideration and Consideration Payable [Text Block]
Schedule of Wholly Owned and Partially Owned Operating Subsidiaries [Table Text Block]
Anderson Development SB, LLC. [Member]
Aya Biosciences, Inc. [Member]
Paleo Paw Corp. [Member]
Payne Distribution, LLC. [Member]
LEEF Brands, Inc. [Member]
LEEF Holdings, Inc. [Member]
Preferred Brand LLC. [Member]
Earn out payments percentage.
Seven Zero Seven, LLC. [Member]
LEEF Management, LLC. [Member]
1127466 B.C. Ltd. [Member]
1200665 B.C. Ltd. [Member]
Earnout payment.
SCRCB, LLC. [Member]
The Leaf at 73740, LLC. [Member]
Green Cross Nevada LLC. [Member]
V6E Holdings, LLC. [Member]
LEEF Labs NY LLC. [Member]
LEEF Labs NJ, LLC, [Member]
Eaton Processing LLC [Member]
Earnout payments non current.
Schedule of Derivative Liabilities [Table Text Block]
Business combination consideration transferred.
Amortized Cost [Member]
Fair Value [Member]
Gain loss from extinguished liability.
Initial recognition of new warrants.
Initial recognition of debenture warrants.
Initial recognition of new preferred share conversion feature.
Modification of warrants.
Schedule of estimated useful lives table text block.
Digital assets policy text block.
Secured Promissory Note [Member]
November 2, 2018 Through September 2, 2024 [Member]
Contractual Obligation [Table Text Block]
Less Than 1 Year [Member]
1 to 3 Years [Member]
Convertible Debentures [Policy Text Block]
3 to 5 Years [Member]
> 5 years [Member]
Additional Paid In Capital [Policy Text Block]
Convertible debentures.
Related Party Transactions [Policy Text Block]
Small Business Administration Loan [Member]
Secured Promissory Note Two [Member]
September 19, 2023 [Member]
Currency Risk [Member]
Secured Promissory Note Three [Member]
September Twenty Two Thousand Twenty Four [Member]
Office Furniture and Software [Member]
Key Management Compensation [Member]
Secured Promissory Note Four [Member]
Trademark and License [Member]
Secured Promissory Note Six [Member]
April 2025 [Member]
Secured Promissory Note Five [Member]
Secured Promissory Note Seven [Member]
May Two Thousand Twenty Five [Member]
Secured Promissory Note Nine [Member]
Disaggregation Of Revenue Disclosure [Text Block]
Schedule of Reconciliation of Notes Payable [Table Text Block]
Non cash note additions.
Financed equipment.
Financing arrangements.
Debt discount on notes payable.
Resale of note payable to related party.
Conversions and settlement of notes payable.
Non cash note repayment.
Repayment of short term.
Wholesale Concentrates [Member]
Loan Agreement [Member]
Class A Units [Member]
Lender [Member]
Jefa Partners [Member]
Salisbury Canyon Ranch LLC [Member]
Mindset Value Fund LP [Member]
Mindset Value Wellness Fund LP [Member]
Eduardo Fernandez [Member]
La Jefa Partners LLC [Member]
Dividends payable in cash.
Dividends payable in two thirds cash.
Dividends payable in cash one third.
Equity issuance Q2 2024 [Member]
Equity issuance Q4 2024 [Member]
Warrant One [Member]
Warrant Two [Member]
Warrant Three [Member]
Warrant Four [Member]
Warrant Five [Member]
Warrant Six [Member]
Warrant Seven [Member]
Warrant Eight [Member]
2019 Stock Incentive Plan [Member]
Share based compensation arrangement by share based payment award option outstanding number.
Schedule of Reconciliation of the Beginning and Ending Balances of Convertible Debentures [Table Text Block]
Accrual of interest.
Senior Debentures [Member]
Debt instrument interest outstanding principal rate.
Outstanding convertible debentures settlement percentage.
Additional Secured Debentures [Member]
Weighted-average remaining contractual life, granted.
Share based compensation arrangement by sharebased payment award options outstanding weighted average remaining contractual term exercised.
Weighted-average remaining contractual life, forfeited.
Share based compensation arrangement by share based payment award option exercisable weighted average exercise price.
Percentage of discount to liquidity event price.
Senior Warrants [Member]
Stock Option One [Member]
Stock Option Two [Member]
Stock Option Three [Member]
Stock Option Four [Member]
Stock Option Five [Member]
Stock Option Six [Member]
Stock Option Seven [Member]
Stock Option Eight [Member]
Stock Option Nine [Member]
Stock Option Ten [Member]
Stock Option Eleven [Member]
Stock Option Twelve [Member]
Stock Option Thirteen [Member]
Stock Option Fourteen [Member]
Stock Option Fifteen [Member]
Stock Option Sixteen [Member]
Stock Option Seventeen [Member]
Stock Option Eighteen [Member]
Share based compensation arrangement by share based payment award equity instruments other than option grants.
Restricted Share Unit Plan [Member]
Share-based compensation arrangement by share-based payment award, equity instruments other than options, exercised in period.
Share based compensation arrangement by share based payment award equity instruments other than options exercised weighted average grant date fair value.
Share-based compensation arrangement by share-based payment award, equity instruments other than options, outstanding, weighted average remaining contractual terms granted.
Share based compensation arrangement by share based payment award equity instruments other than options outstanding weighted average remaining contractual terms exercised.
Share based compensation arrangement by share based payment award equity instruments other than options outstanding weighted average remaining contractual terms forfeited.
Retails [Member]
License and compliance.
Operating lease income expense.
Standard Holdings Inc [Member]
Derivative liability for warrants issued.
Equity Issuance Third Quarter Two Thousand Twenty Five [Member]
Equity Issuance First Quarter Two Thousand Twenty Six [Member]
Series A-1 Preferred Stock [Member]
Repayment of related party contingent consideration.
One Customer [Member]
Micah Andreson [Member]
Note Payable [Member]
Operating expenses.
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Derivative, Gain (Loss) on Derivative, Net
Other Nonoperating Gains (Losses)
Nonoperating Income (Expense)
Shares, Outstanding
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Depreciation, Depletion and Amortization, Nonproduction
Crypto Asset, Unrealized Gain (Loss), Operating
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expenses, Other
Increase (Decrease) in Inventories
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Due to Related Parties
IncreaseDecreaseInUncertainTaxPosition
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Short-Term Debt
RepaymentsOfRelatedPartyContingentConsideration
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
CommonStockIssuedForEarnoutConsideration
SharesValueReturnedToTreasury
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Disaggregation Of Revenue Disclosure [Text Block]
LeasesDisclosureTextBlock
Inventory, Policy [Policy Text Block]
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
OperatingExpensesOfDeprecaition
Intangible Assets, Current
Intangible Asset, Finite-Lived, Acquired
Intangible Asset, Finite-Lived, Accumulated Amortization
Intangible Asset, Finite-Lived, Amortization Expense
ImpairmentOfIntangibleAssets
Intangible Asset, Finite-Lived, after Accumulated Amortization
Accounts Payable and Accrued Liabilities, Current
Derivative Liability, Current
ResaleOfNotePayableToRelatedParty
NoncashNoteRepayment
RepaymentOfShortTerm
Debt Instrument, Unamortized Discount (Premium), Net
Debt Instrument, Increase, Accrued Interest
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Other Liabilities
ConvertibleDebentures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedWeightedAverageGrantDateFairValue
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
LicenseAndCompliance
OperatingLeaseIncomeExpense
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax