XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1

LEASES (Tables)

6 Months Ended

Jun. 30, 2024

Leases

SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS

The following is a summary of the Company’s operating right-of-use assets and operating lease liabilities as of June 30, 2024:

 SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS

Operating right-of-use assets		$	2,534,731
Operating lease liabilities –- current		$	337,276
Operating lease liabilities – noncurrent		$	2,336,194

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

The table below reconciles the undiscounted future minimum lease payments under the above noted operating leases to the total operating lease liabilities recognized on the unaudited condensed consolidated balance sheet as of June 30, 2024:

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES 

Fiscal year 2024		$	322,992
Fiscal year 2025			623,749
Fiscal year 2026			639,796
Fiscal year 2027			656,846
Fiscal year 2028			410,516
Thereafter			1,333,849
Less: imputed interest			(1,314,278	)
Present value of operating lease liabilities		$	2,673,470

SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES

Supplemental cash flow information related to operating lease liabilities consisted of the following:

SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES 

		June 30,
		2024				2023
Cash paid for operating lease liabilities		$	399,463			$	441,290

Supplemental balance sheet information related to operating lease liabilities consisted of the following:

		June 30, 2024				December 31, 2023
Weighted average remaining lease term in years			7.86				2.18
Weighted average discount rate			12.47	%			7.17	%

X

- References

No definition available.

+ Details

Name:	LFMD_DisclosureLeasesAbstract
Namespace Prefix:	LFMD_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of Cash Flow, Supplemental Information Related To Operating Lease Liabilities [Table Text Block]

+ References

No definition available.

+ Details

Name:	LFMD_ScheduleOfCashFlowSupplementalInformationrelatedToOperatingLeaseLiabilitiesTableTextBlock
Namespace Prefix:	LFMD_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule Of Operating Right Of Use Asset [Table Text Block]

+ References

No definition available.

+ Details

Name:	LFMD_ScheduleOfOperatingRightOfUseAssetTableTextBlock
Namespace Prefix:	LFMD_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration