v3.26.1
Interim Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]        
Net revenue $ 9,377,002 $ 9,398,261 $ 34,787,596 $ 28,495,447
Cost of sales 4,752,352 7,324,971 24,304,957 20,813,619
Gross profit 4,624,650 2,073,290 10,482,639 7,681,828
Operating expenses        
Advertising and promotion 34,337 139,163 272,957 440,866
Depreciation and amortization 285,490 294,503 1,260,298 1,040,984
Wages and salaries 1,689,690 1,880,759 7,535,237 5,878,649
Office and general expenses 601,591 797,417 3,122,157 2,395,143
Research and development expenses 2,081 8,628 19,696 18,983
Legal and professional fees 294,296 487,939 1,670,578 1,373,915
License and compliance 5,706 12,760 45,654 51,921
Insurance expenses 98,087 99,571 435,874 435,138
Excise and other taxes 55,166 48,437 300,032 193,368
Lease expenses 184,239 158,402 727,733 716,118
Loss on impairment of goodwill, intangible and long-lived assets     2,337,264 2,661,384
Other gains (losses)     2,035 1,397
Travel and business development 90,300 53,256 344,036 459,807
Total operating expenses 3,340,983 3,980,835 18,073,551 15,667,673
Loss from operations 1,283,667 (1,907,545) (7,590,912) (7,985,845)
Other expense        
Interest expense 316,834 592,501 2,366,361 5,155,288
Loss (gain) on extinguishment of debt     13,878,098 2,935,029
Change in fair value of contingent consideration     (855,000)
Change in fair value derivative liability 390,405 (3,538,440) (8,934,632) 6,113,485
Other expense (income) 28,101 51,505 210,321 (20,376)
Total other expense 735,340 (2,894,434) 7,520,148 13,328,426
Loss before provision for income taxes 548,327 986,889 (15,111,060) (21,314,271)
Provision for income taxes 974,580 721,113 2,518,615 3,307,243
Net loss and comprehensive loss (426,253) 265,776 (17,629,675) (24,621,514)
Foreign currency translation     (343) 7,314
Net loss and comprehensive loss attributable to non-controlling interest    
Net loss and comprehensive loss attributable to shareholders of Leef Brands, Inc. $ (426,253) $ 265,776 $ (17,629,332) $ (24,628,828)
Earnings (loss) per common share - basic $ (0.002) $ 0.002 $ (0.10) $ (0.17)
Weighted average common shares outstanding - basic 259,677,719 174,681,755 184,913,636 142,595,527
Earnings (loss) per common share - diluted $ (0.002) $ 0.001 $ (0.10) $ (0.17)
Weighted average common shares outstanding - diluted 259,677,719 266,662,315 184,913,636 142,595,527