Balance Sheet for LBUY - findataslice

	LEAFBUYER TECHNOLOGIES, INC.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30	2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016
Total Assets			1,129,969$	1,119,446$	910,777$	807,497$	873,694$	1,053,062$	1,251,163$	1,389,785$	1,835,499$	1,933,471$	1,968,538$	2,035,017$	2,368,918$	2,607,983$	2,837,450$	3,127,019$	3,404,189$	3,774,525$	3,887,031$	4,306,735$	4,976,801$	4,613,673$	5,045,459$	6,637,522$	3,915,195$	3,988,697$	3,850,072$	368,589$	561,186$	428,483$	237,394$	317,276$	197,047$	229,848$	77,926$	25,822$	57,951$	27,487$	31,471$		4,510$
Total Current Assets			985,637$	867,614$	548,107$	329,641$	270,020$	371,362$	388,352$	345,863$	609,465$	527,326$	381,282$	266,649$	419,439$	477,393$	525,748$	634,206$	730,265$	919,489$	750,258$	958,091$	1,412,466$	810,740$	1,113,156$	2,705,250$	381,021$	772,952$	870,599$	367,842$	560,313$	427,197$	236,055$	315,883$	195,547$	228,348$	77,926$		57,951$		31,471$
Cash and Cash Equivalents			853,759$	595,205$	450,481$	231,381$	165,332$				445,721$	434,933$	298,243$	225,321$	367,245$	429,442$	452,251$	568,148$	684,639$	844,860$	669,173$	882,227$	1,309,912$	642,656$	864,917$	2,550,615$	181,647$	563,383$	618,170$	183,325$	375,938$	195,593$	197,080$	285,768$	164,680$	224,401$	63,011$	73,484$	52,360$	45,829$	22,714$	3,321$	45,687$	64$	48,068$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			144,332$	251,832$	362,670$	477,856$	603,674$	681,700$	862,811$	1,043,922$	1,226,034$	1,406,145$	1,587,256$	1,768,368$	1,949,479$	2,130,590$	2,311,702$	2,492,813$	2,673,924$	2,855,036$	3,136,773$	3,348,644$	3,564,335$	3,802,933$	3,932,303$	3,932,272$	3,534,174$	3,215,745$	2,979,473$	747$	873$	1,286$	1,339$	1,393$	1,500$	1,500$	0$	25,822$	0$	27,487$	0$		4,510$
Goodwill
Other Intangible Assets			143,332$	250,832$	361,670$	476,856$	602,676$	681,700$	862,811$	1,043,922$	1,225,034$		1,587,256$	1,768,368$	1,949,479$													3,215,250$	2,978,852$
Physical Assets											1,225,034$	1,406,145$	1,587,256$	1,768,367$	1,949,479$	2,130,590$	2,311,702$	2,492,813$	2,673,924$	2,855,036$	3,036,147$	3,217,258$	3,398,370$	3,512,713$	3,603,695$	3,564,531$	3,534,174$	495$	621$	747$	873$	1,286$	1,339$	1,393$	1,500$	1,500$	0$		0$		0$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities			2,503,298$	2,431,976$	2,468,961$	2,453,658$	2,555,228$	2,839,298$	2,975,669$	2,980,767$	3,114,370$	3,385,939$	3,229,577$	3,506,589$	3,781,465$	3,699,496$	3,642,645$	7,172,030$	10,628,310$	3,752,844$	10,628,310$	10,628,310$	8,199,949$	3,242,067$	2,873,918$	3,197,643$	3,278,871$	2,625,641$	2,452,943$	1,730,167$	1,319,084$	1,000,976$	491,379$	330,625$	100,582$	106,003$	95,726$	10,117$	138,183$	4,617$	43,635$		4,117$
Total Current Liabilities			2,028,511$	1,949,878$	1,979,552$	2,041,390$	2,136,045$	2,383,164$	2,512,224$	2,510,011$	2,665,547$	2,900,561$	2,729,577$	3,006,589$	3,281,465$	3,199,496$	3,142,645$	6,672,030$	9,570,333$	2,694,867$	9,570,333$	9,570,333$	7,032,322$	3,024,229$	2,618,437$	2,829,902$	3,278,871$	2,515,496$	2,452,943$	1,730,167$	1,319,084$	1,000,976$	491,379$	330,625$	100,582$		95,726$				43,635$
Accounts Payable			105,269$	65,917$	61,366$	144,356$	129,367$	227,769$	341,405$	312,053$	308,840$	284,096$	198,785$	318,888$	360,936$	435,907$	339,851$	385,965$	213,465$	189,566$	210,985$	160,292$	487,890$	464,651$	407,330$	298,875$	290,032$	194,498$	101,453$	316,311$	290,783$		487$		0$	4,861$			0$
Short Term Debt								893,802$	968,802$	993,802$	1,043,802$	1,374,802$	1,367,491$	1,404,802$	1,404,802$	1,404,802$	1,404,802$	1,404,802$	1,404,802$	1,575,125$	2,200,125$	2,191,210$	2,134,487$	1,970,807$	1,581,288$	1,743,401$	2,182,247$	1,640,197$	1,547,196$	2,182,247$	805,684$	790,603$	350,000$	200,000$	0$
Short Term Capital Lease Obligations																			0$	0$	94,098$	103,049$	103,049$	74,618$	74,618$		0$
Other Current Liabilities
Total Noncurrent Liabilities			474,787$	482,098$	489,409$	412,268$	419,183$	456,134$	463,445$	470,756$	448,823$	485,378$	500,000$	500,000$	500,000$	500,000$	500,000$	500,000$	1,057,977$	1,057,977$	1,057,977$	1,057,977$	1,167,627$	217,838$	255,481$	367,741$	0$	110,145$	0$	0$	0$	0$	0$	0$	0$	106,003$	0$	10,117$	138,183$	4,617$	0$		4,117$
Long Term Debt								456,134$	463,445$	470,756$	478,067$	485,378$	500,000$	500,000$	500,000$	500,000$	500,000$	500,000$	1,057,977$	1,057,977$	1,102,478$		1,102,478$				0$	110,145$
Long Term Capital Lease Obligations																					0$	29,168$	65,149$
Other Noncurrent Liabilities
Total Equity			(1,373,329$)	(1,312,530$)	(1,558,184$)	(1,646,161$)	(1,681,534$)	(1,786,236$)	(1,724,504$)	(1,590,982$)	(1,278,871$)	(1,452,466$)	(1,261,040$)	(1,471,572$)	(1,412,547$)	(1,091,512$)	(805,194$)	3,053,667$	(7,224,121$)	(7,942,146$)	(7,224,121$)	3,053,667$	(3,223,148$)	1,371,606$	2,171,541$	3,439,879$	(9,950,977$)	1,363,056$	1,397,129$	(1,361,578$)	(757,898$)	(572,492$)	(253,985$)	(13,349$)	96,465$	123,845$	9,672$	15,705$	15,928$	22,870$	1,796$		393$		(14,196$)
Equity to Minority
Equity to Common Shareholders			(1,373,329$)	(1,312,530$)	(1,558,184$)	(1,646,161$)	(1,681,534$)	(1,786,236$)	(1,724,504$)	(1,590,982$)	(1,278,871$)	(1,452,466$)	(1,261,040$)	(1,471,572$)	(1,412,547$)	(1,091,512$)	(805,194$)	3,053,667$	(7,224,121$)	(7,942,146$)	(7,224,121$)	3,053,667$	(3,223,148$)	1,371,606$	2,171,541$	3,439,879$	(9,950,977$)	1,363,056$	1,397,129$	(1,361,578$)	(757,898$)	(572,493$)	(253,985$)	(13,349$)	96,465$	123,845$	(17,800$)	15,705$	(80,232$)	22,870$	(12,164$)		393$		(14,196$)
Additional Paid-In Capital			23,410,726$	23,410,726$	23,400,226$	23,387,064$	23,363,192$	23,339,320$	23,230,040$	23,143,554$	23,057,067$	22,718,581$	22,604,922$	22,493,943$	22,344,293$	22,308,515$	22,323,998$	17,711,516$	17,492,411$	17,236,721$	16,725,897$	16,725,897$	16,471,549$	16,186,537$	15,953,097$	15,951,595$	11,076,165$	10,064,214$	8,388,485$	3,955,845$	3,133,531$	1,649,868$	1,129,620$	1,129,620$	1,010,000$	808,750$	(29,410$)		0$		(29,410$)
Retained Earnings			(24,884,457$)	(24,823,658$)	(25,058,812$)	(25,133,627$)	(25,145,128$)	(25,225,958$)	(25,054,306$)	(24,834,296$)	(24,435,698$)	(24,266,809$)	(23,965,065$)	(24,060,461$)	(23,850,487$)	(23,492,310$)	(23,221,054$)	(21,847,200$)	(24,806,182$)	(17,307,556$)	(25,271,382$)	(23,977,270$)	(19,776,802$)	(14,900,309$)	(13,864,258$)	(12,594,418$)	(21,079,177$)	(8,755,126$)	(7,044,983$)	(5,367,113$)	(3,938,210$)	(2,269,476$)	(1,428,985$)	(1,188,349$)	(958,535$)	(726,155$)	(17,800$)	(14,895$)	(80,232$)	(7,730$)	(12,164$)		(4,607$)
Treasury Stock
Capital Lease Obligations															94,098$					94,098$						308,843$