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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue $ 27,347,642 $ 11,218,799
Cost of Revenue 18,639,793 5,401,316
Gross profit 8,707,849 5,817,483
Operating expenses    
Sales and marketing 2,848,667 1,727,469
Distribution costs 2,850,616 2,487,834
General and administrative expenses 2,255,928 2,127,846
Share-based compensation 421,887 927,326
Amortization of acquired intangible assets 1,186,821 729,909
Depreciation 286,084 194,497
Operating expenses 9,850,003 8,194,881
Loss from operations (1,142,154) (2,377,398)
Change in derivative liability 0 (1,770)
Interest expense, net 874,185 433,478
Other expense (income), net 874,185 431,708
Loss from operations before income tax (2,016,339) (2,809,106)
Gain (Loss) from the sale of Interactive Offers 380,624  
(Loss) income from discontinued operations (193,040) (644,615)
Income tax benefit 472,367 708,201
Net (loss) income (1,356,388) (2,745,520)
Net loss attributable to noncontrolling interest 0 148,005
Net (loss) income attributable to Upexi, Inc. $ (1,356,388) $ (2,597,515)
Basic and Diluted loss per share:    
(Loss) income per share from continuing operations $ (0.07) $ (0.16)
(Loss) income per share from discontinued operations (0.01) (0.04)
Total (loss) income per share $ (0.07) $ (0.16)
Basic weighted average shares outstanding 20,244,618 16,713,345
Fully diluted weighted average shares outstanding 20,244,618 16,713,345