|
Q4 FY2022
As of Jun 30, 2022
|
Q3 FY2022
As of Mar 31, 2022
|
Q2 FY2022
As of Dec 31, 2021
|
Q1 FY2022
As of Sep 30, 2021
|
Q4 FY2021
As of Jun 30, 2021
|
Q3 FY2021
As of Mar 31, 2021
|
Q2 FY2021
As of Dec 31, 2020
|
Q1 FY2021
As of Sep 30, 2020
|
Q4 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Sep 30, 2019
|
Q2 FY2020
As of Dec 31, 2019
|
Q3 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Jun 30, 2019
|
Q3 FY2018
As of Mar 31, 2018
|
Q2 FY2018
As of Dec 31, 2017
|
Q1 FY2018
As of Sep 30, 2017
|
Q4 FY2017
As of Jun 30, 2017
|
Q3 FY2017
As of Mar 31, 2017
|
Q2 FY2017
As of Dec 31, 2016
|
Q1 FY2017
As of Sep 30, 2016
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Right of use asset, net | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' DEFICIT | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| Convertible notes payable, net of discount | ||||||||||||||||||||
| Due to shareholders | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Derivative liability | ||||||||||||||||||||
| Notes payable, net | ||||||||||||||||||||
| Related party notes payable | ||||||||||||||||||||
| Lease liability | ||||||||||||||||||||
| Liabilities related to assets sold | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Lease liability, net of current portion | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' deficit | ||||||||||||||||||||
| Preferred stock, $0.01 par value; 10,000,000 authorized, 100,000 issued and outstanding at June 30, 2022 | ||||||||||||||||||||
| Common stock, $0.005 par value; 200,000,000 shares authorized; 194,982,479 and 194,750,907 issued and outstanding at June 30, 2022 and June 30, 2021, respectively | ||||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||||
| Stock payable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total UPD Holding Corp. stockholders' deficit | ||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||
| Total stockholders' deficit | ||||||||||||||||||||
| Total liabilities and stockholders' deficit | ||||||||||||||||||||
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