UPXI — Upexi Balance Sheet

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Annual balance sheet for Upexi, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	R2022 June 30th	R2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	7.15	4.49	0.661	52.9	115
Net Total Accounts Receivable
Net Total Receivables	0.94	2.12	4.82	2.39	0.492
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17.1	30	11.4	56.8	117
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.18	3.24	4.78	3.79	0.807
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	48.5	63.8	23.5	124	180
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10.1	22.4	12.7	32.6	71.1
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	19.8	35.5	17	33.7	234
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	28.7	28.3	6.52	90.1	-53.8
Total Liabilities & Shareholders' Equity	48.5	63.8	23.5	124	180
Total Common Shares Outstanding
Total Preferred Shares Outstanding