UPEXI, INC.
For the period ended Jun 30, 2025. Filed Sep 24, 2025.
View on SEC.govAbout this filing
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.
FY2025 · Filed Sep 24, 2025
UPXI$0.62-6.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ (Deficit) Equity
| UPEXI, INC. | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY | |||||||||
| Total | |||||||||
| Preferred Stock · Preferred Stock · Common Stock · Common Stock · Additional Paid · Accumulated · Non-controlling · Stockholders' | |||||||||
| Shares* · Par* ** · Shares* · Par* ** · In Capital · Deficit · Interest · Equity | |||||||||
| Balance, June 30, 2023 | 25,000 | $1 | 1,010,843 | $10 | $51,542,933 | $(23,201,175) | $(505,147) | $27,836,623 | |
| Stock based compensation, restricted stock grant | - | - | 5,000 | - | 212,748 | - | - | 212,748 | |
| Stock based compensation, amortization of stock options | - | - | - | - | 957,095 | - | - | 957,095 | |
| Issuance of stock and equity for purchase of Cygnet | - | - | 4,505 | - | 162,727 | 505,147 | 667,873 | ||
| Issuance of stock for conversion of debt | - | - | 25,081 | 1 | 499,999 | 500,000 | |||
| Net loss | - | - | - | - | - | (23,658,438) | - | (23,658,438) | |
| Balance, June 30, 2024 | 25,000 | $1 | 1,045,429 | $11 | $53,375,502 | $(46,859,613) | $ | - | $6,515,901 |
| Stock based compensation, restricted stock grant | - | - | - | - | 2,106,862 | - | - | 2,106,862 | |
| Issuance of preferred series A stock | 125,000 | 1 | - | - | 324,999 | - | - | 325,000 | |
| Issuance of stock for the conversion of debt | - | - | 742,896 | 7 | 1,749,993 | - | - | 1,750,000 | |
| Capitalized interest related to convertible debt | - | - | - | - | 27,891 | 27,891 | |||
| Issuance of stock for the exercise of warrant on convertible debt | - | - | 83,334 | 1 | 249,999 | - | - | 250,000 | |
| Issuance of stock for the cashless exercise of options | - | - | 7,278 | - | - | - | - | - | |
| Issuance of stock for vested restricted stock grants | - | - | 102,583 | 1 | (1) | - | - | - | |
| Issuance of stock for services | - | - | 19,577 | 1 | 249,999 | - | - | 250,000 | |
| Issuance of stock for the exercise of cashless warrants | - | - | 299,091 | 3 | (3) | - | - | - | |
| Issuance of common stock | - | - | 35,970,383 | 359 | 92,555,694 | - | - | 92,556,053 | |
| Net loss | - | - | - | - | - | (13,684,209) | - | (13,684,209) | |
| Balance, June 30, 2025 | 150,000 | $2 | 38,270,571 | $383 | $150,640,935 | $(60,543,822) | $ | - | $90,097,498 |
- Common stock has been restated to reflect the 1 for 20 reverse split
** Common stock par value has been adjusted to $0.00001
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.