Entity Addresses, Address Type [Axis]
Business Contact [Member]
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 2018 [Member]
Small Business Administration Loan [Member]
Secured Promissory Note One [Member]
May 25, 2023 [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]
July 8, 2024 [Member]
July 3, 2024 [Member]
Secured Promissory Note Seven [Member]
Secured Promissory Note Nine [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]
Subsequent Event Type [Axis]
Subsequent Event [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]
Additional Secured Debentures [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]
Three Customers Notes [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]
Micah Anderson [Member]
Nonrelated Party [Member]
Related Party One [Member]
Related Party Two [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]
Membership Interest Purchase Agreement [Member]
Convertible Debt [Member]
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]
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]
Income Tax Jurisdiction [Axis]
Federal [Member]
Income Tax Authority, Name [Axis]
California Franchise Tax Board [Member]
Income Tax Jurisdiction, Foreign [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Retails [Member]
Standard Holdings Inc [Member]
Senior Preferred Stock [Member]
International Financial Reporting Standards [Member]
Generally Accepted Accounting Principles [Member]
Adjustments [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
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]
Contact Personnel Name
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
Holdback liability
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
Convertible debentures, net of current and discount
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; 257,947,996 and 172,984,299 shares issued and outstanding as of December 31, 2025 and 2024, 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’ equity (deficit)
Total liabilities and stockholders’ equity (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
Loss on impairment of goodwill, intangible and long-lived assets
Other gains (losses)
Travel and business development
Total operating expenses
Loss from operations
Other expense
Interest expense
Loss (gain) on extinguishment of debt
Change in fair value of contingent consideration
Change in fair value derivative liability
Other expense (income)
Total other expense
Loss before provision for income taxes
Provision for income taxes
Net loss and comprehensive loss
Foreign currency translation
Net loss and comprehensive loss attributable to non-controlling interest
Net loss and comprehensive 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 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
Common shares issued for cash
Common shares issued for cash, shares
Common shares issued for trade payables
Common shares issued for trade payables, shares
Common shares issued for conversion of debentures and related party notes payable
Common shares issued for conversion of debentures and related party notes payable, shares
Exercise of stock options
Exercise of stock options, shares
Exercise of restricted stock units
Exercise of restricted stock units, shares
Common shares issued for conversion of notes payable and debentures
Common shares issued for conversion of notes payable and debentures, shares
Acquisition of remaining non-controlling interest in Aya Biosciences
Common shares issued in connection with acquisition of The Leaf, LLC, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities
Net loss and comprehensive loss
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Share based compensation
Disposal of equipment
Change in deferred taxes
Loss on impairment of goodwill and intangible assets
Lease cost, net of repayment
Amortization and extinguishment of debt discounts
Change in fair value of derivative liability
Unrealized loss (gain) on crypto asset
Loss on extinguishment of convertible debentures
Loss on impairment of prepaid assets and notes receivable
Changes in operating assets and liabilities
Accounts receivable, net
Prepaid expenses and deposits
Deferred costs and other current assets
Inventory
Other assets
Accounts payable and other accrued liabilities
Holdback liability
Related party payables
Uncertain tax positions
Net cash provided by (used in) operating activities
Cash Flows from Investing Activities
Equipment purchase
Proceeds from sale of crypto currency
Investment in intangible assets
Net cash used in investing activities
Cash Flows from Financing Activities
Issuance of common shares
Financing arrangements
Proceeds from issuance of notes payable
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 issues 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
Financed equipment
Non-cash note repayment
Reclass of accrued interest
Related party note issued in exchange for crypto currency
Related party note additions
Common shares issued for trade payables
Resale of note payable to related party
Conversion of convertible debentures and derivatives
Recognition of derivative liability for warrants issued
Acquisition of remaining interest in Aya Biosciences
Assumption of lease liability in exchange for right of use asset
Stock payable
Acquired licenses held for sale
Discount recognized on note payable
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
Conversion From Ifrs To Gaap
Conversion from IFRS to GAAP
Goodwill
Noncontrolling Interest [Abstract]
Non-controlling interest
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
Schedule of Reconciliation Between IFRS Net Loss and GAAP Net Loss
Schedule of Conversion Adjustments Impacting the Consolidated Balance Sheet
Schedule of Loss Before Provision From Income Taxes
Schedule of Provision For Income Taxes
Schedule of Deferred Tax Assets and Liabilities
Schedule of Reconciliation of Non-Controlling Interests
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
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
Goodwill impairment loss
Number of reporting segment
ScheduleOfDisaggregationOfRevenueTable [Table]
Total net revenues
Total, beginning balance
Additions
Disposals and transfers
Machinery and equipment, Disposals and transfers
Total, ending balance
Total, beginning balance
Depreciation
Accumulated Depreciation Disposals and transfers
Total, ending balance
Net book value
Depreciation expense and amortization expense
Cost of goods sold
Operating expenses
Depreciation, Depletion and Amortization
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, 2024
Additions
Change in value
Impairment
Disposal
Balance as of December 31, 2025
Balance as of December 31, 2024
Amortization
Impairment
Balance as of December 31, 2025
Net Book Value
2026
2026
2027
2028
2029
Thereafter
Total Future Amortization
2030
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]
Share price
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
Conversion to common stock and warrants
Initial recognition of debenture warrants
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
Number of 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
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
Proceeds from notes payable
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
Repayments of Debt
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
Extinguishment of debt discount
Amortization of debt discount
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
Debt Instrument, Interest Rate, Effective Percentage
Debt Instrument, Issued, Principal
Derivative Liability
Debt instrument interest outstanding principal rate
Outstanding convertible debentures settlement percentage
Class of Warrant or Right, Exercise Price of Warrants or Rights
Debt Instrument, Term
Debt Instrument, Issuance Date
Percentage of discount to liquidity event price
ScheduleLeaseLiabilitiesTable [Table]
Borrowing interest rate
Schedule Of Undiscounted Lease Liabilities
2026
2026
2027
2028
2029
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
2030
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
Business combination consideration transferred
Business Combination, Contingent Consideration, Liability, Current
Business Combination, Consideration Transferred
Earn-out payments non-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
Convertible debentures
Servicing Asset and Servicing Liability, Risk Mitigation [Table]
Risks Inherent in Servicing Assets and Servicing Liabilities [Line Items]
Related party payables
Tax payable
Notes Payable
Tax payable
Maximum exposure credit risk
Foreign Currency Exchange Rate, Translation
Asset, Reporting Currency Denominated, Value
Trade accounts receivable
Total accounts recievable, description
Account payable
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
Accrued liabilities
Conversion of shares
Principal balance
cash receivable
Accrued liabilities and other related party payables
Payments against these notes
Accrued interest
Borrowed value
Annual interest
Interest rate
Contingent consideration, current
Totaling
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
Preferred shares, shares issued
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
Shares issued, trade payables
Value issued, trade payables
Shares issued other
Conversion of shares value
Shares issued, related party notes payable
Converted into common shares
Number of shares issued for cash, shares
Number of shares issued for cash, value
Transaction fees
Proceeds from Issuance of Warrants
Common shares issued for cash
Proceeds from issuance of common stock
Conversion of shares
Shares issued other
Shares issued other
Number of shares issued
Number of shares issued, value
Options outstanding shares
Share based compensation expense
IncomeTaxExpenseTable [Table]
IncomeTaxExpenseLineItem [Line Items]
Uncertain tax position
Federal statutory income tax rate, percentage
Deferred balance, net change
Effective tax rate, percentage
Net operating loss carryforwards
Interest and penalties
Uncertain tax liability
Segment Reporting [Table]
Segment Reporting [Line Items]
Gross profit
License and compliance
Lease expenses
Total operating expenses
Income (loss) from operations
Total other expense
Income (loss) before 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.
Loss on impairment of goodwill, intangible and long-lived assets
Other (gains) losses
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]
Payment of cash
Number of warrants shares
Number of common shares for services
Exercise price
Private placement
Private placement initial
Share based compensation description
Warrant term
Convertible conversion price
ConversionFromIFRStoGAAPTable [Table]
ConversionFromIFRStoGAAPLineItem [Line Items]
Interest expense
Lease cost
Repayment of loans
Warrants to purchase common stock
Share based compensation
Change in fair value derivative liability
Amortization of intangible assets use full life in years
Amortization of intangible assets
Operating expenses
Change in fair value derivative liability
Other immaterial changes
Assets:
Property and equipment, net
Intangible assets, net
Total conversion adjustments aseets
Liabilities and Stockholders’ Equity:
Notes payable, net of current
Share capital
Conversion adjustments aiabilities and stockholders equity
Expected income tax recovery (Domestic)
Expected income tax recovery (Foreign)
State taxes (net of federal tax benefits)
Change in valuation allowance (Domestic)
Change in valuation allowance (Foreign)
Interest and penalties
Impairment of goodwill
Share-based compensation
Change in fair value
Permanent non-deductible IRS Section 280E
Other
Current income tax expense
Current income tax expense
Deferred income tax recovery
Income tax provision
Deferred tax assets:
Non-capital loss carry forwards
Accrued expenses
Reserves
Other
Valuation allowance
Total deferred tax assets
Deferred tax liabilities:
Fixed assets and intangibles
Net deferred tax liability
Goodwill
Impairment loss
Balance as of beginning of period
Acquisition of remaining interest in Aya Biosciences
Share of loss
Balance as of end of period
Non-controlling interest
Non-controlling interests outstanding
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]
Eduardo Fernandez [Member]
La Jefa Partners LLC [Member]
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]
Senior Preferred Stock [Member]
Series A-1 Preferred Stock [Member]
Repayment of related party contingent consideration.
One Customer [Member]
Micah Andreson [Member]
Note Payable [Member]
Operating expenses.
Other operating income loss.
Stock issued during period value shares issued for trade payables.
Stock issued during period shares issued for trade payables.
Stock issued during period value exercise of restricted stock units.
Stock issued during period shares exercised restricted stock units.
Loss on extinguishment of convertible debentures.
Loss on impairment of prepaid assets and notes receivable.
Reclass of accrued interest.
Related party note additions.
Common shares issued for trade payables.
Conversion of convertible debentures and derivatives.
Acquisition of remaining interest in aya biosciences.
Assumption of lease liability in exchange for right of use asset.
custom:AcquiredLicensesHeldForSale
Discount recognized on note payable.
Conversion From Ifrs to Gaap [Text Block]
Loss on impairment of good will intangible and longlived assets.
Income tax examination penalties.
Deferred tax liabilities fixed assets and intangibles.
Deferred tax assets tax noncapital loss carry forwards.
Current income tax expense other.
Permanent nondeductible.
Change in fair value.
Impairment of goodwill.
Change in valuation allowance foreign.
Change in valuation allowance domestic.
Schedule of Loss Before Provision from Income Taxes
Schedule of Reconciliation Between IFRS Net Loss and GAAP Net Loss [Table Text Block]
Other immaterial changes.
Schedule of Conversion Adjustments Impacting the Consolidated Balance Sheet [Table Text Block]
Stock issued during period value acquisition of remaining noncontrolling interest.
Common shares issued for cash
Transaction fees.
Stock issued during period value trade payables.
Total conversion adjustments assets.
Total conversion adjustments liabilities and stockholders equity.
Conversion to common stock and warrants.
Amortization of debt discount convertible.
Trade accounts receivable.
Stock issued during period shares acquisition of remaining noncontrolling interest.
Stock issued during period shares trade payables.
Stock issued during period shares related party note payable.
Total accounts receivable description.
Cash receivable.
Payments of notes payable.
Annual interest.
Liability for uncertain tax positions
Membership Interest Purchase Agreement [Member]
Generally Accepted Accounting Principles [Member]
Adjustments [Member]
International Financial Reporting Standards [Member]
Federal [Member]
Related Party Two [Member]
Related Party One [Member]
November 2018 [Member]
Secured Promissory Note One [Member]
May 25, 2023 [Member]
July 8, 2024 [Member]
July 3, 2024 [Member]
Three Customers Notes [Member]
Micah Anderson [Member]
Single Reportable Segment [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Gain (Loss) on Extinguishment of Debt
Other Nonoperating Gains (Losses)
Nonoperating Income (Expense)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Shares, Outstanding
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Depreciation, Depletion and Amortization, Nonproduction
Gain (Loss) on Disposition of Property Plant Equipment
Crypto Asset, Unrealized Gain (Loss), Operating
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expenses, Other
Increase (Decrease) in Deferred Policy Acquisition Costs
Increase (Decrease) in Inventories
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
IncreaseDecreaseInHoldbackLiability
Increase (Decrease) in Due to Related Parties
IncreaseDecreaseInUncertainTaxPosition
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Intangible Assets
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
SharesValueReturnedToTreasury
Common shares issued for trade payables.
Disaggregation Of Revenue Disclosure [Text Block]
LeasesDisclosureTextBlock
Noncontrolling Interest Disclosure [Text Block]
Inventory, Policy [Policy Text Block]
Goodwill and Intangible Assets, Goodwill, 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
ImpairmentOfIntangibleAssets
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Intangible Asset, Finite-Lived, after Accumulated Amortization
Accounts Payable and Accrued Liabilities, Current
Derivative Liability, Current
FinancingArrangements
RepaymentOfShortTerm
Debt Instrument, Unamortized Discount (Premium), Net
Debt Instrument, Increase, Accrued Interest
AmortizationOfDebtDiscountConvertible
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
Lessee, Operating Lease, Liability, to be Paid, Year Five
ConvertibleDebentures
Other Liabilities
Liability for uncertain tax positions
Accrued Liabilities
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
Share Price
CommonSharesIssuedForCash
LicenseAndCompliance
OperatingLeaseIncomeExpense
LossOnImpairmentOfGoodwillIntangibleAndLonglivedAssets
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
Increase (Decrease) in Prepaid Interest
Employee Benefit and Share-Based Payment Arrangement, Noncash
Income Tax Examination, Penalties and Interest Expense
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Deferred Tax Assets, Other
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
DeferredTaxLiabilitiesFixedAssetsAndIntangibles
Deferred Tax Liabilities, Net
Goodwill [Default Label]
Noncontrolling Interest, Increase from Business Combination
Subsidiary, Ownership Percentage, Noncontrolling Owner