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Upexi Inc (UPXI)

Upexi Inc (UPXI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 417 4,492 1,181 4,508 3,299
Receivables 9,757 1,125 5,347 8,869 1,316
Inventories 13,786 4,804 10,141 6,780 6,090
Income taxes - deferred N/A N/A N/A N/A 462
Other current assets 0 18,479 1,617 0 6,404
TOTAL $24,918 $30,013 $20,096 $22,125 $18,803
Non-Current Assets
PPE Net 7,745 2,831 7,618 7,231 7,368
Investments And Advances 0 0 9,956 10,081 0
Intangibles 24,104 9,811 32,370 34,055 18,940
Other Non-Current Assets 8,479 6,091 3,776 3,145 3,990
TOTAL $40,328 $18,734 $53,719 $54,512 $30,298
Total Assets $65,246 $63,802 $73,815 $76,637 $49,101
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,938 1,181 3,136 8,141 3,444
Accrued Expenses 4,398 3,629 5,062 4,617 2,465
Other current liabilities N/A 4,812 N/A N/A N/A
TOTAL $20,037 $22,392 $17,682 $15,095 $11,730
Non-Current Liabilities
Long Term Debt 13,888 12,678 18,952 24,420 9,743
Deferred Revenues 154 N/A 48 32 121
Other Non-Current Liabilities 3,751 1,097 575 461 737
TOTAL $17,639 $13,573 $19,402 $24,796 $10,332
Total Liabilities $37,676 $35,965 $37,084 $39,891 $22,062
Shareholders' Equity
Shares Outstanding, K 1,015 1,020 905 898 898
Common Shares 20 1 18 18 17
Retained earnings -24,558 -23,201 -7,843 -6,199 -8,868
Other shareholders' equity 0 -505 -304 -179 -93
TOTAL $27,570 $27,837 $36,731 $36,746 $27,039
Total Liabilities And Equity $65,246 $63,802 $73,815 $76,637 $49,101
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