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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Jun. 30, 2022
Current assets    
Cash $ 4,508,161 $ 7,149,806
Accounts receivable 8,869,297 1,137,637
Inventory 6,779,997 4,725,685
Deferred tax asset, current 0 462,070
Prepaid expenses and other receivables 1,967,088 840,193
Assets of discontinued operations, net 0 6,449,210
Total current assets 22,124,543 20,764,601
Property and equipment, net 7,231,404 7,343,783
Intangible assets, net 18,712,409 10,641,382
Goodwill 15,342,089 5,887,393
Deferred tax asset 2,479,918 2,002,759
Investments - Bloomios 10,081,255 0
Other assets 56,703 100,372
Right-of-use asset 608,488 926,570
Total other assets 54,512,266 26,902,259
Total assets 76,636,809 47,666,860
Current liabilities    
Accounts payable 4,162,121 2,018,541
Accrued compensation 718,764 531,259
Deferred revenue 31,724 105,848
Accrued liabilities 3,898,318 955,327
Acquisition payable 3,978,523 0
Current portion of notes payable 2,117,683 5,424,752
Current portion of operating lease payable 187,777 267,029
Total current liabilities 15,094,910 9,302,756
Operating lease payable, net of current portion 375,552 700,411
Notes payable, net of current portion 24,420,152 8,876,949
Total long-term liabilities 24,795,704 9,577,360
Commitments and contingencies 0 0
Stockholders' equity    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, and 500,000 and 500,000 shares issued and outstanding, respectively 500 500
Common stock, $0.001 par value, 100,000,000 shares authorized, and 17,960,748 and 16,713,345 shares issued and outstanding, respectively 17,960 16,713
Additional paid in capital 43,105,223 34,985,597
Accumulated deficit (6,198,722) (6,270,886)
Total stockholders' equity attributable to Upexi, Inc. 36,924,961 28,731,924
Non-controlling interest in subsidiary (178,766) 54,820
Total stockholders' equity 36,746,195 28,786,744
Total liabilities and stockholders' equity $ 76,636,809 $ 47,666,860