Upexi Inc UPXI Balance Sheet

Income Statement

Quarter End	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	49.1M	76.64M	73.82M	63.85M	65.25M	62.16M	56.51M	23.51M
Total Current Assets	18.8M	22.13M	20.1M	25.46M	24.92M	22.58M	16.84M	11.42M
Cash and Equivalents	3.3M	4.51M	1.18M	4.49M	417k	1.84M	498k	661k
Total Non-Current Assets	37.67M	61.74M	61.34M	45.92M	48.07M	47.18M	47.19M	14.45M
Total Liabilities	22.06M	39.89M	37.08M	36.02M	37.68M	36.7M	34.45M	17M
Total Current Liabilities	11.73M	15.1M	17.68M	19.61M	20.04M	24.26M	24.19M	12.66M
Total Non-Current Liabilities	20.08M	49.22M	38.35M	32.66M	33.68M	23.72M	19.46M	6.95M
Common Equity	18k	19k	19k	21k	21k	21k	22k	1,000
Retained Earnings	-8.87M	-6.2M	-7.84M	-23.2M	-24.56M	-27M	-31.11M	-46.86M

Year End June 29 2024	2019	2020	2021	2022	2023	2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	7.5M	6.4M	27.25M	48.49M	63.85M	23.51M
Total Current Assets	5.12M	2.65M	18.29M	17.06M	25.46M	11.42M
Cash and Equivalents	3.7M	888k	14.53M	7.15M	4.49M	661k
Total Non-Current Assets	6.4M	2.18M	21.22M	28.79M	27.84M	6.52M
Total Liabilities	1.11M	4.22M	6.04M	19.7M	36.02M	17M
Total Current Liabilities	1.11M	3.52M	5.82M	10.13M	19.61M	12.66M
Total Non-Current Liabilities	0	1.07M	217k	18.45M	32.66M	6.95M
Total Equity	6.4M	2.18M	21.22M	28.79M	27.84M	6.52M
Common Equity	10k	10k	15k	18k	21k	1,000
Retained Earnings	-1.72M	-7.1M	-4.17M	-6.27M	-23.2M	-46.86M