XML 127 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisition (Details 6) - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Cost of sales $ 47,118,189 $ 8,195,735
Operating expenses 41,110,327 21,358,740
Net income (loss) from continuing operations $ (17,490,256) $ (2,046,030)
Basic income (loss) per common share $ (0.96) $ (0.43)
Proforma Adjustments [Member]    
Operating expenses $ 538,116 $ 3,767,291
Net income (loss) from continuing operations $ (538,116) $ (3,767,291)
Weighted average shares outstanding (693,001) (565,750)
Proforma [Member]    
Net sales $ 94,474,615 $ 101,104,667
Cost of sales 58,432,309 73,931,450
Operating expenses 43,083,521 34,022,969
Net income (loss) from continuing operations $ (14,927,752) $ (6,462,064)
Basic income (loss) per common share $ (0.83) $ (0.36)
Weighted average shares outstanding 18,432,360 18,121,831
LuckyTail [Member]    
Net sales $ 892,270 $ 4,596,641
Cost of sales 137,088 802,614
Operating expenses 383,476 2,873,631
Net income (loss) from continuing operations $ 371,706 $ 920,396
Basic income (loss) per common share $ 0 $ 0
VitaMedica [Member]    
Net sales   $ 384,391
Cost of sales   93,509
Operating expenses $ 560,170 255,286
Net income (loss) from continuing operations   $ 35,596
Basic income (loss) per common share   $ 0.36
Weighted average shares outstanding   100,000
Cygnet [Member]    
Net sales   $ 22,583,781
Cost of sales   19,117,296
Operating expenses   2,086,722
Net income (loss) from continuing operations   $ 1,147,971
Basic income (loss) per common share   $ 2.07
Weighted average shares outstanding   555,489
E-core [Member]    
Net sales 12,905,836 $ 50,474,510
Cost of sales 11,177,032 45,722,296
Operating expenses 1,050,602 3,681,298
Net income (loss) from continuing operations $ 660,860 $ 1,178,491
Basic income (loss) per common share $ 0.53 $ 0.86
Weighted average shares outstanding 1,247,402 1,247,402
Upexi, Inc. [Member]    
Net sales $ 80,676,509 $ 23,065,344
Cost of sales 47,118,189 8,195,735
Operating expenses 41,110,327 21,358,740
Net income (loss) from continuing operations $ (15,422,202) $ (5,869,651)
Basic income (loss) per common share $ (0.86) $ (0.36)
Weighted average shares outstanding 17,877,959 16,224,520