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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 661 | 498 | 1,844 | 417 | 4,492 |
| Receivables | 4,607 | 4,707 | 5,377 | 9,757 | 1,125 |
| Inventories | 1,432 | 8,802 | 14,664 | 13,786 | 4,804 |
| Other current assets | 4,218 | 2,112 | 0 | 0 | 18,479 |
| TOTAL | $11,420 | $16,840 | $22,583 | $24,918 | $30,013 |
| Non-Current Assets | |||||
| PPE Net | 2,357 | 7,520 | 7,600 | 7,745 | 2,831 |
| Intangibles | 1,089 | 20,318 | 23,107 | 24,104 | 9,811 |
| Other Non-Current Assets | 8,646 | 11,830 | 8,871 | 8,479 | 6,091 |
| TOTAL | $12,091 | $39,668 | $39,578 | $40,328 | $18,734 |
| Total Assets | $23,511 | $56,507 | $62,161 | $65,246 | $63,802 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 895 | 2,424 | 3,318 | 4,938 | 1,181 |
| Accrued Expenses | 2,311 | 3,392 | 3,154 | 4,398 | 3,629 |
| Other current liabilities | 100 | N/A | N/A | N/A | 4,812 |
| TOTAL | $12,655 | $24,192 | $24,256 | $20,037 | $22,392 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,057 | 7,554 | 9,129 | 13,888 | 12,678 |
| Deferred Revenues | 235 | 112 | 104 | 154 | N/A |
| Other Non-Current Liabilities | 3,283 | 2,705 | 3,313 | 3,751 | 1,097 |
| TOTAL | $4,340 | $10,259 | $12,442 | $17,639 | $13,573 |
| Total Liabilities | $16,995 | $34,451 | $36,698 | $37,676 | $35,965 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,041 | 1,044 | 1,044 | 1,015 | 1,020 |
| Common Shares | 0 | 21 | 20 | 20 | 1 |
| Retained earnings | -46,860 | -31,114 | -26,996 | -24,558 | -23,201 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | -505 |
| TOTAL | $6,516 | $22,057 | $25,463 | $27,570 | $27,837 |
| Total Liabilities And Equity | $23,511 | $56,507 | $62,161 | $65,246 | $63,802 |