v3.26.1
Schedule of Reportable Segment (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]        
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 568,141 535,237 2,308,400 1,900,819
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
Insurance expenses 98,087 99,571 435,874 435,138
Excise and other taxes 55,166 48,437 300,032 193,368
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
Income (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
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
Income (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 income (loss) and comprehensive income (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 income (loss) and comprehensive income (loss) attributable to shareholders of Leef Brands, Inc. (426,253) 265,776 (17,629,332) (24,628,828)
Other (gains) losses     2,035 1,397
Loss (gain) on extinguishment of debt     13,878,098 2,935,029
Change in fair value of contingent consideration     (855,000)
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 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 2,584,982
Research and development expenses 2,081 8,628 19,696 18,983
Legal and professional fees 294,296 487,939 1,670,577 1,373,915
License and compliance 5,706 12,760 45,654  
Insurance expenses 98,087 99,571 435,874 435,138
Excise and other taxes 55,166 48,437 300,032 55,450
Lease expenses 184,239 158,402 727,733 716,118
Travel and business development 90,300 53,256 344,037 459,807
Total operating expenses 3,340,983 3,980,835 18,073,551 15,667,673
Income (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
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
Income (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 income (loss) and comprehensive income (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 income (loss) and comprehensive income (loss) attributable to shareholders of Leef Brands, Inc. (426,253) 265,776 (17,629,332) (24,628,828)
Loss on impairment of goodwill, intangible and long-lived assets     2,337,264 2,661,384
Other (gains) losses     2,035 1,397
Loss (gain) on extinguishment of debt     13,878,098 2,935,029
Change in fair value of contingent consideration     (855,000)
Operating Segments [Member] | Wholesale Concentrates [Member]        
Segment Reporting [Line Items]        
Net revenue 8,490,773 8,380,413 31,303,107 24,586,764
Cost of sales 4,283,813 5,922,610 21,903,649 18,802,512
Gross profit 4,206,960 2,457,803 9,399,458 5,784,252
Operating expenses        
Advertising and promotion 8,722 30,878 70,796 176,777
Depreciation and amortization 235,183 243,393 558,012 871,687
Wages and salaries 418,669 431,504 1,643,935 2,041,058
Office and general expenses 440,639 552,555 2,288,777 1,415,507
Research and development expenses 2,081 8,628 19,696 18,739
Legal and professional fees 39,653 139,382 463,805 307,950
License and compliance (4,956) 12,760 10,066  
Insurance expenses 7,945 2,717 25,832 2,197
Excise and other taxes 46,600 48,437 263,551 55,450
Lease expenses 122,583 (30,097) 400,523 60,124
Travel and business development 45,267 40,074 203,980 80,175
Total operating expenses 1,362,386 1,480,231 8,288,272 4,922,284
Income (loss) from operations 2,844,574 977,572 1,111,186 861,968
Other expense        
Interest expense 266,110 325,735 683,429 1,257,809
Change in fair value derivative liability 12,727
Other expense (income) (8,902)
Total other expense 266,110 325,735 683,429 1,261,634
Income (loss) before provision for income taxes 2,578,464 651,837 427,757 (399,666)
Provision for income taxes 1,206 19,347 323
Net income (loss) and comprehensive income (loss) 2,577,258 651,837 408,410 (399,989)
Foreign currency translation (343)
Net loss and comprehensive loss attributable to non-controlling interest  
Net income (loss) and comprehensive income (loss) attributable to shareholders of Leef Brands, Inc. 2,577,258 651,837 408,753 (399,989)
Loss on impairment of goodwill, intangible and long-lived assets     2,337,264
Other (gains) losses     2,035
Loss (gain) on extinguishment of debt    
Change in fair value of contingent consideration    
Operating Segments [Member] | Retails [Member]        
Segment Reporting [Line Items]        
Net revenue 886,229 1,017,848 3,484,489 3,908,683
Cost of sales 468,539 1,402,361 2,401,308 2,011,107
Gross profit 417,690 (384,513) 1,083,181 1,897,576
Operating expenses        
Advertising and promotion 17,894 49,317 86,186 236,856
Depreciation and amortization 2,321 26,507 9,465 117,032
Wages and salaries 215,426 246,538 903,002 847,036
Office and general expenses 69,434 120,634 399,597 541,955
Research and development expenses
Legal and professional fees 30,000 14,501 118,514 54,066
License and compliance 9,327 37,020  
Insurance expenses 8,073 (5,637) 13,993 45,989
Excise and other taxes 8,551 33,984
Lease expenses 60,977 243,909 (17,000)
Travel and business development 2,256 1,073 3,084 18,401
Total operating expenses 424,259 452,933 1,848,754 4,252,405
Income (loss) from operations (6,569) (837,446) (765,573) (2,354,829)
Other expense        
Interest expense 550 49,561 2,914 201,376
Change in fair value derivative liability
Other expense (income)
Total other expense 550 49,561 2,914 201,376
Income (loss) before provision for income taxes (7,119) (887,007) (768,487) (2,556,205)
Provision for income taxes
Net income (loss) and comprehensive income (loss) (7,119) (887,007) (768,487) (2,556,205)
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) (768,487) (2,556,205)
Loss on impairment of goodwill, intangible and long-lived assets     2,414,485
Other (gains) losses     (6,415)
Loss (gain) on extinguishment of debt    
Change in fair value of contingent consideration    
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 58,968 115,975 27,233
Depreciation and amortization 47,986 24,603 692,821 52,265
Wages and salaries 1,055,595 1,202,717 4,988,300 2,990,555
Office and general expenses 91,518 124,228 433,783 734,900
Research and development expenses 244
Legal and professional fees 224,643 334,056 1,088,258 1,011,899
License and compliance 1,335 (1,432)  
Insurance expenses 82,069 102,491 396,049 386,952
Excise and other taxes 15 2,497
Lease expenses 679 188,499 83,301 672,994
Travel and business development 42,777 12,109 136,973 361,231
Total operating expenses 1,554,338 2,047,671 7,936,525 6,492,984
Income (loss) from operations (1,554,338) (2,047,671) (7,936,525) (6,492,984)
Other expense        
Interest expense 50,174 217,205 1,680,018 3,696,103
Change in fair value derivative liability 390,405 (3,538,440) (8,934,632) 6,100,758
Other expense (income) 28,101 51,505 210,321 (11,474)
Total other expense 468,680 (3,269,730) 6,833,805 11,865,416
Income (loss) before provision for income taxes (2,023,018) 1,222,059 (14,770,330) (18,358,400)
Provision for income taxes 973,374 721,113 2,499,268 3,306,920
Net income (loss) and comprehensive income (loss) (2,996,392) 500,946 (17,269,598) (21,665,320)
Foreign currency translation 7,314
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 (17,269,598) (21,672,634)
Loss on impairment of goodwill, intangible and long-lived assets     246,899
Other (gains) losses     7,812
Loss (gain) on extinguishment of debt     13,878,098 2,935,029
Change in fair value of contingent consideration     $ (855,000)