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Company research

LFTD PARTNERS INC.

CIK 1391135Updated Sep 26, 2026

Name history
Acquired Sales CORP · through Sep 2, 2021ACQUIRED SALES CORP · through Sep 2, 2021

LIFD price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue36,920,799USD · FY 2025
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

Net income-24,858,678USD · FY 2025
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

Operating income913,208USD · FY 2025
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

Diluted EPS-1.68USD per share · FY 2025
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD19,272,548
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

47,315,812
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

51,346,651
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

41,132,221
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Property, Plant and Equipment, NetUSD2,273,377
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

2,704,615
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

2,996,387
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

1,020,255
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

GoodwillUSD0
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

23,092,794
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

23,092,794
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

22,292,767
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,767,123
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

2,146,947
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

4,357,539
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

3,530,623
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD2,531,524
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

2,358,823
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

3,586,176
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

2,410,327
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Inventory, NetUSD10,957,823
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

9,316,291
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

10,174,667
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

6,023,967
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Assets, CurrentUSD15,691,047
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

16,928,005
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

21,668,980
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

13,853,949
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD888,339
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

1,119,434
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

626,869
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

496,604
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD6,640,288
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

9,811,371
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

12,528,640
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

6,594,549
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Commitments and ContingenciesUSD0
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

0
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

0
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

0
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD———45
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Common Stock, Value, IssuedUSD14,823
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

14,823
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

14,806
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

14,103
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Additional Paid in CapitalUSD40,986,553
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

40,986,553
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

40,429,213
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

38,762,260
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-28,839,889
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

-3,967,708
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

-2,096,780
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

-4,238,735
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD12,632,260
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

37,504,441
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

38,818,011
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

34,537,671
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Liabilities and EquityUSD19,272,548
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

47,315,812
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

51,346,651
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

41,132,221
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD5,162,410
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

6,084,011
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

8,686,744
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

6,210,133
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Operating Lease, Liability, CurrentUSD257,708
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

224,460
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

169,437
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

117,719
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD680,280
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

937,988
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

463,623
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

384,417
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD——-1,216,185
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

—
Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD2,181,524
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

2,358,823
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

——
Deferred Revenue, CurrentUSD1,380,049
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

674,676
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

235,891
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

594,086
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Dividends Payable, CurrentUSD7,124
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

7,124
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

7,124
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

11,036
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD———7,196,327
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD552,877
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

520,631
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

425,614
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

191,541
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD———0
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD473,188
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

289,857
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

1,152,101
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

33,218
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD3,016,708
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

2,552,003
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

5,936,752
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

-6,632,945
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD245,332
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-544,616
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

116,904
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

244,129
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,321,503
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-960,067
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

638,925
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

3,037,426
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

200,000
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

342,068
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-121,639
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-479,574
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

-2,516,955
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

-916,119
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD121,639
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

313,763
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

789,662
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

916,119
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD0
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

240,240
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

150,000
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-2,579,688
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-770,951
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

3,704,945
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

-193,416
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,767,123
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

3,146,947
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

5,357,539
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

3,530,623
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD298,668
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

359,373
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

91,717
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

85,615
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD-679,457
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

31,693
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

1,167,028
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

3,672,616
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD———1,386
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Other Depreciation and AmortizationUSD247,774
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

218,622
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

——
Dividends Payable, CurrentUSD7,124
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

7,124
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

7,124
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

11,036
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Financing Interest ExpenseUSD41,121
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

11,152
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

60,548
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD0
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-50,714
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

185,195
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD———0
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD26,278
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

478,617
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Assets for Financial Service OperationsUSD350,000
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

——-185,195
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

GoodwillUSD0
Source

10-K · 2026-04-01 · 0001096906-26-000454

As of 2025-12-31

23,092,794
Source

10-K · 2025-03-31 · 0001096906-25-000346

As of 2024-12-31

23,092,794
Source

10-K · 2024-03-29 · 0001096906-24-000671

As of 2023-12-31

22,292,767
Source

10-K · 2023-03-21 · 0001096906-23-000607

As of 2022-12-31

Goodwill, Impairment LossUSD23,092,794
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

———
Income (Loss) from Equity Method InvestmentsUSD———0
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD432,824
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

524,425
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

598,065
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

2,797,655
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Inventory Write-downUSD1,017,103
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

1,550,599
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

2,056,603
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

4,418,922
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Investment Income, InterestUSD———11,110
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-24,858,678
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-1,857,429
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

2,159,007
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

7,196,327
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-24,872,180
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

———
Operating Costs and ExpensesUSD11,707,447
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

13,528,293
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

——
Operating ExpensesUSD11,707,447
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

13,528,293
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

17,294,095
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

11,180,562
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD333,697
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

305,587
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

210,626
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

115,239
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Other Depreciation and AmortizationUSD247,774
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

218,622
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

218,882
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

68,411
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Other Interest and Dividend IncomeUSD0
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

4,772
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

3,579
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

—
Other Nonoperating Income (Expense)USD-25,339,062
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-1,608,390
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

346,883
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

181,255
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD0
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

115,697
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Common StockUSD—0
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

50,000
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Stock or Unit Option Plan ExpenseUSD———0
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD36,920,799
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

37,325,228
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

51,610,562
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

57,416,535
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Cost of RevenueUSD24,300,144
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

24,570,399
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

31,906,278
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

36,423,246
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Operating Income (Loss)USD913,208
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-773,464
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

2,410,189
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

9,812,727
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-25,339,062
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-1,608,390
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

346,883
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

181,255
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-24,425,854
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-2,381,854
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

2,757,072
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

9,993,982
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD432,824
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

524,425
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

598,065
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

2,797,655
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-24,858,678
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-1,857,429
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

2,159,007
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

7,196,327
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-1.68
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-0.13
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

0.15
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

0.51
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-1.68
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

-0.13
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

0.13
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

0.45
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares14,822,678
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

14,802,689
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

14,555,279
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

14,080,729
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares14,822,678
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

14,802,689
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

16,439,477
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

15,862,927
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD187,492
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

20,191
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

481,161
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

2,553,526
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD247,774
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

218,622
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

182,822
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

32,155
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Financing Interest ExpenseUSD41,121
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

11,152
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

60,548
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

—
Goodwill, Impairment LossUSD23,092,794
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

———
Gross ProfitUSD12,620,655
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

12,754,829
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

19,704,284
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

20,993,289
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD———0
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Interest ExpenseUSD——110,517
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

120,197
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Interest Income, OtherUSD89,327
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

149,433
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

44,630
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

—
Investment Income, InterestUSD———11,110
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD4,757,465
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

5,840,846
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

7,476,955
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

—
Management Fee ExpenseUSD—0
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

500,000
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD1,985,021
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

1,155,067
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

951,266
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

662,494
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-24,872,180
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

———
Operating Costs and ExpensesUSD11,707,447
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

13,528,293
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

——
Operating ExpensesUSD11,707,447
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

13,528,293
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

17,294,095
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

11,180,562
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD333,697
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

305,587
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

210,626
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

115,239
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD2,276,941
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

2,607,704
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

2,541,263
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

1,884,209
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Other ExpensesUSD——2,801,960
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

—
Other Interest and Dividend IncomeUSD0
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

4,772
Source

10-K · 2025-03-31 · 0001096906-25-000346

2024-01-01 to 2024-12-31

3,579
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

—
Preferred Stock Dividends and Other AdjustmentsUSD13,502
Source

10-K · 2026-04-01 · 0001096906-26-000454

2025-01-01 to 2025-12-31

———
Research and Development ExpenseUSD——19,800
Source

10-K · 2024-03-29 · 0001096906-24-000671

2023-01-01 to 2023-12-31

19,800
Source

10-K · 2023-03-21 · 0001096906-23-000607

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.