Upexi Inc
(UPXI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,237 | 2,975 | 230 | 406 | 1,790 |
| Receivables | 2,284 | 2,158 | 2,181 | 3,162 | 2,801 |
| Inventories | 1,036 | 1,153 | 1,325 | 2,236 | 1,636 |
| Other current assets | 213,304 | 50,142 | 0 | 0 | 171 |
| TOTAL | $220,341 | $56,778 | $3,968 | $6,110 | $6,790 |
| Non-Current Assets | |||||
| PPE Net | 1,932 | 2,053 | 1,973 | 2,141 | 2,338 |
| Investments And Advances | 750 | 0 | 0 | 0 | 0 |
| Intangibles | 993 | 1,012 | 1,031 | 1,050 | 1,070 |
| Other Non-Current Assets | 195,713 | 63,964 | 8,096 | 8,228 | 8,405 |
| TOTAL | $199,387 | $67,029 | $11,099 | $11,419 | $11,813 |
| Total Assets | $419,728 | $123,807 | $15,067 | $17,529 | $18,603 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,446 | 1,300 | 1,676 | 1,418 | 988 |
| Accrued Expenses | 5,670 | 4,619 | 2,156 | 1,690 | 1,723 |
| Other current liabilities | N/A | N/A | 75 | N/A | N/A |
| TOTAL | $64,629 | $32,564 | $10,796 | $10,617 | $9,771 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 265 | 530 | 795 |
| Deferred Revenues | 51 | 13 | 24 | 139 | 178 |
| Other Non-Current Liabilities | 144,307 | 1,145 | 2,155 | 2,619 | 3,005 |
| TOTAL | $144,307 | $1,145 | $2,420 | $3,149 | $3,800 |
| Total Liabilities | $208,936 | $33,709 | $13,217 | $13,766 | $13,571 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 59,919 | 58,889 | 37,253 | 1,321 | 1,041 |
| Common Shares | 1 | 0 | 1 | 1 | 1 |
| Retained earnings | 6,204 | -60,544 | -53,618 | -49,787 | -48,485 |
| TOTAL | $210,792 | $90,098 | $1,851 | $3,763 | $5,032 |
| Total Liabilities And Equity | $419,728 | $123,807 | $15,067 | $17,529 | $18,603 |