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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Mar. 31, 2023
Jun. 30, 2022
Current assets    
Cash $ 1,181,042 $ 7,149,806
Accounts receivable 5,346,853 1,137,637
Inventory 10,140,644 4,725,685
Due from Bloomios 1,617,216 0
Deferred tax asset, current 0 462,070
Prepaid expenses and other receivables 1,809,730 840,193
Assets of discontinued operations, net 0 6,449,210
Total current assets 20,095,485 20,764,601
Property and equipment, net 7,618,148 7,343,783
Intangible assets, net 17,312,833 10,641,382
Goodwill 15,056,856 5,887,393
Deferred tax asset 2,979,918 2,002,759
Investments - Bloomios 9,955,450 0
Other assets 118,040 100,372
Right-of-use asset 678,145 926,570
Total other assets 53,719,390 26,902,259
Total assets 73,814,875 47,666,860
Current liabilities    
Accounts payable 2,635,876 2,018,541
Accrued compensation 889,634 531,259
Deferred revenue 48,162 105,848
Accrued liabilities 4,172,455 955,327
Acquisition payable 500,000 0
Current portion of notes payable 9,164,189 5,424,752
Current portion of operating lease payable 272,116 267,029
Total current liabilities 17,682,429 9,302,756
Operating lease payable, net of current portion 449,874 700,411
Notes payable, net of current portion 18,951,762 8,876,949
Total long-term liabilities 19,401,636 9,577,360
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 18,094,748 and 16,713,345 shares issued and outstanding, respectively 18,094 16,713
Additional paid in capital 44,858,392 34,985,597
Accumulated deficit (7,842,606) (6,270,886)
Total stockholders' equity attributable to Upexi, Inc. 37,034,380 28,731,924
Non-controlling interest in subsidiary (303,570) 54,820
Total stockholers' equity 36,730,810 28,786,744
Total liabilities and stockholders' equity $ 73,814,875 $ 47,666,860