UPEXI INC
For the period ended Jun 30, 2024. Filed Dec 16, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Dec 16, 2024
UPXI$0.62-6.2%Stored close · as of Nov 10, 2026
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See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ (Deficit) Equity
UPEXI, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
| Preferred Stock · Preferred Stock · Common Stock · Common Stock · Additional Paid · Accumulated · Non-controlling · TotalStockholders' | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares* · amount* · Shares* · amount * · In Capital · Deficit · Interest · Equity | |||||||||
| Balance, June 30, 2022 | 25,000 | $25 | 835,712 | $836 | $35,001,949 | $(6,270,886) | $54,820 | $28,786,744 | |
| Amortization of common stock issuance for services | - | - | - | - | 140,700 | - | - | 140,700 | |
| Stock based compensation, amortization of stock options | - | - | - | - | 3,664,538 | - | - | 3,664,538 | |
| Issuance of common stock for acquisition of E-Core | - | - | 62,370 | 62 | 5,999,938 | - | - | 6,000,000 | |
| Issuance of common stock for interest on note payable | - | - | 6,700 | 7 | 606,997 | - | - | 607,004 | |
| Common stock issued for cash, net | 106,061 | 106 | 6,127,787 | 6,127,893 | |||||
| Net loss | - | - | - | - | - | (16,930,289) | (559,967) | (17,490,256) | |
| Balance, June 30, 2023 | 25,000 | $25 | 1,010,843 | $1,011 | $51,541,909 | $(23,201,175) | $(505,147) | $27,836,623 | |
| Stock based compensation, restricted stock grant | - | - | 5,000 | 5 | 212,743 | - | - | 212,748 | |
| Stock based compensation, amortization of stock options | - | - | - | - | 957,095 | - | - | 957,095 | |
| Issuance of stock and equity for purchase of Cygnet | - | - | 4,505 | 4 | 162,722 | 505,147 | 667,873 | ||
| Issuance of stock for conversion of debt | - | - | 25,081 | 25 | 499,975 | 500,000 | |||
| Net loss | - | - | - | - | - | (23,658,438) | - | (23,658,438) | |
| Balance, June 30, 2024 | 25,000 | $25 | 1,045,429 | $1,045 | $53,374,444 | $(46,859,613) | $ | - | $6,515,901 |
- Common stock has been restated to reflect the 1 for 20 reverse split
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.