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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Jun. 30, 2022
Current assets    
Cash $ 4,492,291 $ 7,149,806
Accounts receivable 7,163,564 939,875
Inventory 11,557,128 4,725,685
Due from Bloomios 845,443 0
Deferred tax asset, current 0 462,070
Prepaid expenses and other receivables 1,307,299 760,900
Current assets of discontinued operations 89,989 3,023,286
Total current assets 25,455,714 17,061,622
Property and equipment, net 7,526,463 7,338,866
Intangible assets, net 13,571,960 8,755,012
Goodwill 10,251,281 4,644,609
Deferred tax asset 5,604,056 2,002,759
Other assets 96,728 75,613
Assets held for sale 936,054 7,767,698
Right-of-use asset 410,811 844,856
Total other assets 38,397,353 31,429,413
Total assets 63,853,067 48,491,035
Current liabilities    
Accounts payable 3,969,746 1,572,275
Accrued compensation 533,842 489,712
Accrued liabilities 3,365,562 816,632
Current portion of notes payable 2,731,377 749,752
Current portion of convertible notes payable 1,254,167 3,125,000
Current portion of acquisition note payable 5,656,620 1,550,000
Line of Credit 882,845 0
Current portion of operating lease payable 419,443 183,881
Current liabilities of discontinued operations 792,408 1,640,496
Total current liabilities 19,606,010 10,127,748
Operating lease payable, net of current portion 163,359 700,411
Convertible notes payable long term 895,833 3,180,406
Acquisition notes payable, net of current 7,605,085 0
Notes payable, net of current portion 7,746,157 5,695,726
Total long-term liabilities 16,410,434 9,576,543
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 20,215,961 and 16,713,345 shares issued and outstanding, respectively 20,216 16,713
Additional paid in capital 51,522,229 34,985,597
Accumulated deficit (23,201,175) (6,270,886)
Total stockholders' equity attributable to Upexi, Inc. 28,341,770 28,731,924
Non-controlling interest in subsidiary (505,147) 54,820
Total stockholders'' equity 27,836,623 28,786,744
Total liabilities and stockholders' equity $ 63,853,067 $ 48,491,035