2023 Q2 Form 10-Q Financial Statement
#000147793223003603 Filed on May 15, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|
Revenue | $17.81M | $24.22M | $27.09M |
YoY Change | 17.17% | 135.79% | 153.97% |
Cost Of Revenue | $10.21M | $14.61M | $16.77M |
YoY Change | 24.66% | 249.24% | 323.87% |
Gross Profit | $7.600M | $9.605M | $10.31M |
YoY Change | 8.42% | 57.8% | 53.64% |
Gross Profit Margin | 42.67% | 39.66% | 38.06% |
Selling, General & Admin | $6.690M | $6.355M | $11.25M |
YoY Change | -24.83% | 40.49% | 70.64% |
% of Gross Profit | 88.03% | 66.17% | 109.12% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $950.0K | $232.5K | $1.200M |
YoY Change | -24.0% | 61.97% | 814.46% |
% of Gross Profit | 12.5% | 2.42% | 11.64% |
Operating Expenses | $7.650M | $12.00M | $12.45M |
YoY Change | -24.63% | 95.26% | 88.84% |
Operating Profit | -$50.00K | -$2.399M | -$2.140M |
YoY Change | -98.41% | 3864.85% | -1919.73% |
Interest Expense | -$2.380M | -$160.0K | -$1.790M |
YoY Change | 1387.5% | -2283.41% | -22201.49% |
% of Operating Profit | |||
Other Income/Expense, Net | $155.0K | -$1.793M | |
YoY Change | -1236.52% | 6638.73% | |
Pretax Income | -$16.14M | -$2.554M | $3.630M |
YoY Change | 389.09% | 3344.56% | 3889.23% |
Income Tax | -$2.600M | -$496.9K | $760.0K |
% Of Pretax Income | 20.94% | ||
Net Earnings | -$15.36M | -$1.769M | $2.584M |
YoY Change | 486.26% | 3258.25% | 3885.78% |
Net Earnings / Revenue | -86.24% | -7.3% | 9.54% |
Basic Earnings Per Share | -$0.11 | $0.15 | |
Diluted Earnings Per Share | -$0.79 | -$0.11 | $0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 18.09M shares | 18.02M shares | 17.96M shares |
Diluted Shares Outstanding | 18.02M shares |
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.490M | $1.180M | $4.510M |
YoY Change | -37.2% | -73.8% | -31.62% |
Cash & Equivalents | $4.492M | $1.181M | $4.508M |
Short-Term Investments | |||
Other Short-Term Assets | $1.250M | $1.810M | $1.940M |
YoY Change | -83.87% | 152.75% | 238.36% |
Inventory | $11.56M | $10.14M | $6.780M |
Prepaid Expenses | |||
Receivables | $7.164M | $5.347M | $8.870M |
Other Receivables | $990.0K | $1.610M | $30.00K |
Total Short-Term Assets | $25.46M | $20.10M | $22.12M |
YoY Change | 49.2% | 95.84% | 82.84% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $7.526M | $7.618M | $7.840M |
YoY Change | -6.46% | -0.83% | 5.37% |
Goodwill | $10.25M | $15.06M | |
YoY Change | 23.49% | 76.44% | |
Intangibles | $13.57M | $17.31M | |
YoY Change | 12.61% | 262.82% | |
Long-Term Investments | $9.960M | $10.08M | |
YoY Change | |||
Other Assets | $96.73K | $118.0K | $2.540M |
YoY Change | -3.63% | 70.9% | 3577.54% |
Total Long-Term Assets | $38.40M | $53.72M | $54.52M |
YoY Change | 22.17% | 134.67% | 135.94% |
TOTAL ASSETS | |||
Total Short-Term Assets | $25.46M | $20.10M | $22.12M |
Total Long-Term Assets | $38.40M | $53.72M | $54.52M |
Total Assets | $63.85M | $73.81M | $76.64M |
YoY Change | 31.68% | 122.65% | 117.7% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.970M | $2.636M | $4.160M |
YoY Change | 53.2% | 104.46% | 364.37% |
Accrued Expenses | $3.366M | $4.172M | $4.800M |
YoY Change | 253.43% | 452.13% | 449.46% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $880.0K | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $9.640M | $9.160M | $2.120M |
YoY Change | 77.86% | 1709.28% | 110.69% |
Total Short-Term Liabilities | $19.61M | $17.68M | $15.09M |
YoY Change | 93.59% | 304.34% | 186.74% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $16.25M | $18.95M | $24.42M |
YoY Change | 83.0% | 75188.04% | 91121.52% |
Other Long-Term Liabilities | $160.0K | $450.0K | $380.0K |
YoY Change | -76.49% | 33.04% | -3.82% |
Total Long-Term Liabilities | $16.41M | $19.40M | $24.80M |
YoY Change | 71.36% | 5238.8% | 5778.85% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $19.61M | $17.68M | $15.09M |
Total Long-Term Liabilities | $16.41M | $19.40M | $24.80M |
Total Liabilities | $36.02M | $37.08M | $39.71M |
YoY Change | 82.78% | 682.93% | 598.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$23.20M | -$7.843M | |
YoY Change | 269.98% | 115.09% | |
Common Stock | $20.22K | $18.09K | |
YoY Change | 20.96% | 12.33% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $27.84M | $37.03M | $36.92M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $63.85M | $73.81M | $76.64M |
YoY Change | 31.68% | 122.65% | 117.7% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$15.36M | -$1.769M | $2.584M |
YoY Change | 486.26% | 3258.25% | 3885.78% |
Depreciation, Depletion And Amortization | $950.0K | $232.5K | $1.200M |
YoY Change | -24.0% | 61.97% | 814.46% |
Cash From Operating Activities | -$3.320M | -$70.00K | $6.100M |
YoY Change | 101.21% | -107.34% | 1443.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $660.0K | $100.0K | $30.00K |
YoY Change | 32.0% | -117.3% | -100.61% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $730.0K | -$5.780M | $5.910M |
YoY Change | -170.87% | 1070.04% | -406.41% |
Cash From Investing Activities | $80.00K | -$5.880M | $5.880M |
YoY Change | -105.19% | 448.49% | -186.05% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 6.550M | 2.620M | -10.77M |
YoY Change | 12.35% | -232.67% | 1076900.0% |
NET CHANGE | |||
Cash From Operating Activities | -3.320M | -70.00K | 6.100M |
Cash From Investing Activities | 80.00K | -5.880M | 5.880M |
Cash From Financing Activities | 6.550M | 2.620M | -10.77M |
Net Change In Cash | 3.310M | -3.330M | 1.210M |
YoY Change | 25.38% | 59.1% | -118.79% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.320M | -$70.00K | $6.100M |
Capital Expenditures | $660.0K | $100.0K | $30.00K |
Free Cash Flow | -$3.980M | -$170.0K | $6.070M |
YoY Change | 85.12% | -111.1% | 14.54% |
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us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
9210303 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3821081 | usd | |
CY2023Q1 | us-gaap |
Production And Distribution Costs
ProductionAndDistributionCosts
|
2578180 | usd |
CY2022Q1 | us-gaap |
Production And Distribution Costs
ProductionAndDistributionCosts
|
605368 | usd |
us-gaap |
Production And Distribution Costs
ProductionAndDistributionCosts
|
8641559 | usd | |
us-gaap |
Production And Distribution Costs
ProductionAndDistributionCosts
|
1538830 | usd | |
CY2023Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2878255 | usd |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1970276 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8287779 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6556627 | usd | |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1146299 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
854013 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3126472 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2333306 | usd | |
CY2023Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1691243 | usd |
CY2022Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
236001 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3534216 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
540836 | usd | |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
232492 | usd |
CY2022Q1 | us-gaap |
Depreciation
Depreciation
|
115011 | usd |
us-gaap |
Depreciation
Depreciation
|
669540 | usd | |
us-gaap |
Depreciation
Depreciation
|
361590 | usd | |
CY2023Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
12003387 | usd |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
4866492 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
33469869 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
15152270 | usd | |
CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2398696 | usd |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1537731 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7511268 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4952817 | usd | |
CY2023Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-154999 | usd |
CY2022Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-19705 | usd |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-2380972 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-61699 | usd | |
CY2023Q1 | upxi |
Change In Derivative Liability
ChangeInDerivativeLiability
|
0 | usd |
upxi |
Change In Derivative Liability
ChangeInDerivativeLiability
|
0 | usd | |
upxi |
Change In Derivative Liability
ChangeInDerivativeLiability
|
-1770 | usd | |
CY2022Q1 | upxi |
Change In Derivative Liability
ChangeInDerivativeLiability
|
0 | usd |
CY2023Q1 | upxi |
Gain On Sale Of Infusionz And Select Assets
GainOnSaleOfInfusionzAndSelectAssets
|
0 | usd |
CY2022Q1 | upxi |
Gain On Sale Of Infusionz And Select Assets
GainOnSaleOfInfusionzAndSelectAssets
|
0 | usd |
upxi |
Gain On Sale Of Infusionz And Select Assets
GainOnSaleOfInfusionzAndSelectAssets
|
7564363 | usd | |
upxi |
Gain On Sale Of Infusionz And Select Assets
GainOnSaleOfInfusionzAndSelectAssets
|
0 | usd | |
CY2023Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd |
CY2022Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
5500 | usd |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
5500 | usd | |
CY2023Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2022Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
300995 | usd | |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
154999 | usd |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14205 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5181621 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-244796 | usd | |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2553695 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1551936 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2329647 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4708021 | usd | |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-496880 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1351686 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-449828 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1116653 | usd | |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-2056815 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-200250 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1879819 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3591368 | usd | |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
288127 | usd |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
147583 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-50291 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4115245 | usd | |
CY2022Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
0 | usd | |
CY2023Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1643884 | usd |
CY2022Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-52667 | usd |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1571720 | usd | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
523877 | usd | |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.11 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.01 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.11 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.22 | ||
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.00 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.26 | ||
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.00 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.11 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.01 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.11 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.20 | ||
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.23 | ||
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | ||
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18015837 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16426399 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17418877 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16080699 | shares | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18015837 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17821810 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17418877 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17586030 | shares | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21217973 | usd |
CY2021Q3 | upxi |
Issuance Of Common Stock For Acquisition Of Infusionz Amount
IssuanceOfCommonStockForAcquisitionOfInfusionzAmount
|
1764876 | usd |
CY2021Q3 | upxi |
Issuance Of Common Stock For Acquisition Of Vitamedica Amount
IssuanceOfCommonStockForAcquisitionOfVitamedicaAmount
|
482000 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
33740 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
593098 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
175000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
511711 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
24778398 | usd |
CY2021Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
677455 | usd |
CY2021Q4 | upxi |
Issuance Of Common Stock For Acquisition Of Interactive Offers Amount
IssuanceOfCommonStockForAcquisitionOfInteractiveOffersAmount
|
4000000 | usd |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64833 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29520686 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
670098 | usd |
CY2022Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1975888 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | usd |
CY2022Q1 | upxi |
Issuance Of Common Stock For Stock Compensation Amount
IssuanceOfCommonStockForStockCompensationAmount
|
183915 | usd |
CY2022Q1 | upxi |
Issuance Of Common Stock For Stock Compensation For Building Remodel Amount
IssuanceOfCommonStockForStockCompensationForBuildingRemodelAmount
|
70350 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-52667 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
28416494 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
28786744 | usd |
CY2022Q3 | upxi |
Amortization Of Common Stock Issuance For Services
AmortizationOfCommonStockIssuanceForServices
|
70350 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
927326 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2745520 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
27038900 | usd |
CY2022Q4 | upxi |
Amortization Of Common Stock Issuance For Services
AmortizationOfCommonStockIssuanceForServices
|
70350 | usd |
CY2022Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1052847 | usd |
CY2022Q4 | upxi |
Issuance Of Common Stock For Acquisition Of E Core Amount
IssuanceOfCommonStockForAcquisitionOfECoreAmount
|
6000000 | usd |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2584098 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
36746195 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1146299 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
607004 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1768688 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
36730810 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
1571720 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-523877 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4203756 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
902426 | usd | |
upxi |
Gain On Sale Of Infusionz And Select Assets
GainOnSaleOfInfusionzAndSelectAssets
|
7564363 | usd | |
upxi |
Gain On Sale Of Infusionz And Select Assets
GainOnSaleOfInfusionzAndSelectAssets
|
0 | usd | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | usd | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
5500 | usd | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
34328 | usd | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
140000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1000 | usd | |
upxi |
Accrued Interest On Note Receivable From Bloomios
AccruedInterestOnNoteReceivableFromBloomios
|
-141635 | usd | |
upxi |
Accrued Interest On Note Receivable From Bloomios
AccruedInterestOnNoteReceivableFromBloomios
|
0 | usd | |
upxi |
Amortization Of Senior Security Original Issue Discount
AmortizationOfSeniorSecurityOriginalIssueDiscount
|
-455450 | usd | |
upxi |
Amortization Of Senior Security Original Issue Discount
AmortizationOfSeniorSecurityOriginalIssueDiscount
|
0 | usd | |
upxi |
Uncollected Transition Fees From Bloomios
UncollectedTransitionFeesFromBloomios
|
-428500 | usd | |
upxi |
Uncollected Transition Fees From Bloomios
UncollectedTransitionFeesFromBloomios
|
0 | usd | |
upxi |
Noncontrolling Interest
NoncontrollingInterest
|
-358390 | usd | |
upxi |
Noncontrolling Interest
NoncontrollingInterest
|
0 | usd | |
upxi |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
515089 | usd | |
upxi |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
-156204 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
0 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
358915 | usd | |
upxi |
Shares Issued For Finder Fee
SharesIssuedForFinderFee
|
1770 | usd | |
upxi |
Shares Issued For Finder Fee
SharesIssuedForFinderFee
|
33740 | usd | |
upxi |
Stock Issued During Period Value Share Based Compensation Total
StockIssuedDuringPeriodValueShareBasedCompensationTotal
|
-3126472 | usd | |
upxi |
Stock Issued During Period Value Share Based Compensation Total
StockIssuedDuringPeriodValueShareBasedCompensationTotal
|
-1940651 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2490729 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-21735 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2293866 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
604325 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
28090 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-533103 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
2975 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-17062 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2488065 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
731726 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-57686 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
85030 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3521038 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4801520 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-2634975 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3521038 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2166545 | usd | |
upxi |
Payment To Acquire Lucky Tail
PaymentToAcquireLuckyTail
|
3012327 | usd | |
upxi |
Payment To Acquire Lucky Tail
PaymentToAcquireLuckyTail
|
0 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
500000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2574589 | usd | |
upxi |
Acquisition Of New England Technology Inc
AcquisitionOfNewEnglandTechnologyInc
|
2085390 | usd | |
upxi |
Acquisition Of New England Technology Inc
AcquisitionOfNewEnglandTechnologyInc
|
0 | usd | |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
1050000 | usd | |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
0 | usd | |
upxi |
Acquisition Of Interative Offers Net Of Cash Acquired
AcquisitionOfInterativeOffersNetOfCashAcquired
|
0 | usd | |
upxi |
Acquisition Of Interative Offers Net Of Cash Acquired
AcquisitionOfInterativeOffersNetOfCashAcquired
|
1854193 | usd | |
upxi |
Proceeds From The Sale Of Infusionz And Selected Assets
ProceedsFromTheSaleOfInfusionzAndSelectedAssets
|
4273427 | usd | |
upxi |
Proceeds From The Sale Of Infusionz And Selected Assets
ProceedsFromTheSaleOfInfusionzAndSelectedAssets
|
6000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
278683 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5649100 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2652973 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10071882 | usd | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2652973 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10071882 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
470168 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
150000 | usd | |
upxi |
Repayments Of Notes Payable Sba
RepaymentsOfNotesPayableSBA
|
254804 | usd | |
upxi |
Repayments Of Notes Payable Sba
RepaymentsOfNotesPayableSBA
|
0 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
6307775 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
6826338 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | usd | |
upxi |
Proceeds On Note Payable On Building
ProceedsOnNotePayableOnBuilding
|
3000000 | usd | |
upxi |
Proceeds On Note Payable On Building
ProceedsOnNotePayableOnBuilding
|
0 | usd | |
upxi |
Proceeds From Stock Repurchase Program
ProceedsFromStockRepurchaseProgram
|
0 | usd | |
upxi |
Proceeds From Stock Repurchase Program
ProceedsFromStockRepurchaseProgram
|
-1975888 | usd | |
upxi |
Repayment On Note Payable On Building
RepaymentOnNotePayableOnBuilding
|
97744 | usd | |
upxi |
Repayment On Note Payable On Building
RepaymentOnNotePayableOnBuilding
|
0 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2650000 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
1470000 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-6836829 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2125888 | usd | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | usd | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6836829 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2125888 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5968764 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-7396250 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-2634975 | usd | |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7149806 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14534211 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1181042 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4502986 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
326918 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
upxi |
Issuance Of Common Stock For Acquisition Of Infusionz
IssuanceOfCommonStockForAcquisitionOfInfusionz
|
0 | usd | |
upxi |
Issuance Of Common Stock For Acquisition Of Infusionz
IssuanceOfCommonStockForAcquisitionOfInfusionz
|
1764876 | usd | |
upxi |
Issuance Of Debt For Acquisition Of Vitamedica
IssuanceOfDebtForAcquisitionOfVitamedica
|
0 | usd | |
upxi |
Issuance Of Common Stock For Acquisition Of Vitamedica
IssuanceOfCommonStockForAcquisitionOfVitamedica
|
482000 | usd | |
upxi |
Issuance Of Common Stock For Acquisition Of Vitamedica
IssuanceOfCommonStockForAcquisitionOfVitamedica
|
0 | usd | |
upxi |
Issuance Of Debt For Acquisition Of Vitamedica
IssuanceOfDebtForAcquisitionOfVitamedica
|
1000000 | usd | |
upxi |
Liabilities Assumed From Acquisition Of Luckytail
LiabilitiesAssumedFromAcquisitionOfLuckytail
|
0 | usd | |
upxi |
Liabilities Assumed From Acquisition Of Luckytail
LiabilitiesAssumedFromAcquisitionOfLuckytail
|
0 | usd | |
upxi |
Issuance Of Common Stock For Acquisition Of E Core
IssuanceOfCommonStockForAcquisitionOfECore
|
6000000 | usd | |
upxi |
Issuance Of Common Stock For Acquisition Of E Core
IssuanceOfCommonStockForAcquisitionOfECore
|
0 | usd | |
upxi |
Liabilities Assumed From Acquisition Of E Core
LiabilitiesAssumedFromAcquisitionOfECore
|
-7712168 | usd | |
upxi |
Liabilities Assumed From Acquisition Of E Core
LiabilitiesAssumedFromAcquisitionOfECore
|
0 | usd | |
upxi |
Non Cash Consideration Received From Bloomios For The Sale Of Infusionz
NonCashConsiderationReceivedFromBloomiosForTheSaleOfInfusionz
|
18000000 | usd | |
upxi |
Non Cash Consideration Received From Bloomios For The Sale Of Infusionz
NonCashConsiderationReceivedFromBloomiosForTheSaleOfInfusionz
|
0 | usd | |
upxi |
Operating Assets Designated As Held For Sale
OperatingAssetsDesignatedAsHeldForSale
|
6446210 | usd | |
upxi |
Operating Assets Designated As Held For Sale
OperatingAssetsDesignatedAsHeldForSale
|
6786289 | usd | |
upxi |
Liabilities Assumed From Acquisition Of Vitamedica
LiabilitiesAssumedFromAcquisitionOfVitamedica
|
0 | usd | |
upxi |
Liabilities Assumed From Acquisition Of Vitamedica
LiabilitiesAssumedFromAcquisitionOfVitamedica
|
-309574 | usd | |
us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
4000000 | shares | |
upxi |
Liabilities Assumed From Acquisition Of Interactive
LiabilitiesAssumedFromAcquisitionOfInteractive
|
0 | usd | |
upxi |
Liabilities Assumed From Acquisition Of Interactive
LiabilitiesAssumedFromAcquisitionOfInteractive
|
-1099993 | usd | |
CY2022Q2 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
1950000 | usd |
CY2023Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
8500000 | usd |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
56789561 | usd | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
5114888 | usd | |
CY2023Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
24690597 | usd |
CY2022Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1855605 | usd |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
50329 | usd | |
CY2023Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
10140644 | usd |
CY2022Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4725685 | usd |
CY2023Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
34328 | usd | |
CY2022Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
140000 | usd | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9284430 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8211689 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
1666282 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
867906 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7618148 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7343783 | usd |
CY2023Q1 | upxi |
Depreciation Expense
DepreciationExpense
|
232492 | usd |
CY2022Q1 | upxi |
Depreciation Expense
DepreciationExpense
|
143537 | usd |
upxi |
Depreciation Expense
DepreciationExpense
|
669540 | usd | |
upxi |
Depreciation Expense
DepreciationExpense
|
390116 | usd | |
CY2023Q1 | upxi |
Amortization Intangible Assets
AmortizationIntangibleAssets
|
1691243 | usd |
CY2022Q1 | upxi |
Amortization Intangible Assets
AmortizationIntangibleAssets
|
417549 | usd |
upxi |
Amortization Intangible Assets
AmortizationIntangibleAssets
|
3534216 | usd | |
upxi |
Amortization Intangible Assets
AmortizationIntangibleAssets
|
1085481 | usd | |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
840193 | usd |
upxi |
Lease Term
LeaseTerm
|
1 year to 5 years | ||
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
366370 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
153458 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
94255 | usd |
upxi |
Schedule Of Intangible Assets One Tabletextblock
ScheduleOfIntangibleAssetsOneTabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Cost</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Accumulated</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Amortization</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Net</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Book Value</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Customer relationships, amortized over four years</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,092,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">689,292</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,402,708</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Trade name, amortized over five years</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">609,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">156,783</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">452,217</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Non-compete agreements, amortized over the term of the agreement</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">275,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">115,042</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">159,958</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Online sales channels, amortized over two years</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,800,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">225,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,575,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Vender relationships, amortized over five years</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">6,000,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">300,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5,700,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Software, amortized over five years</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">1,590,000</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">238,500</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">1,351,500</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">12,366,000</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">1,724,617</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">10,641,383</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2022Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
2092000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
|
609000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
275000 | usd |
CY2022Q2 | upxi |
Intangible Assets Online Sales Channels
IntangibleAssetsOnlineSalesChannels
|
1800000 | usd |
CY2022Q2 | upxi |
Intangible Assets Vendor Relationships
IntangibleAssetsVendorRelationships
|
6000000 | usd |
CY2022Q2 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
1590000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12366000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1381700 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5240905 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4560800 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4560800 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1568628 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
0 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
17312833 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1809730 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
120512 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
28684 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
763279 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
41289 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
721990 | usd |
us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P29M | ||
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | pure |
CY2023Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
99101 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
285855 | usd | |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
67088 | usd |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
233409 | usd | |
CY2023Q1 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
4595 | usd |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
25030 | usd | |
CY2023Q1 | us-gaap |
Lease Cost
LeaseCost
|
170784 | usd |
us-gaap |
Lease Cost
LeaseCost
|
544294 | usd | |
CY2023Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
0 | usd |
CY2022Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
6418 | usd |
CY2023Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
504892 | usd |
CY2022Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
147887 | usd |
CY2023Q1 | upxi |
Accrued Vendor Liabilities
AccruedVendorLiabilities
|
153468 | usd |
CY2022Q2 | upxi |
Accrued Vendor Liabilities
AccruedVendorLiabilities
|
29960 | usd |
CY2023Q1 | upxi |
Accrued Expenses On Credit Cards
AccruedExpensesOnCreditCards
|
476802 | usd |
CY2022Q2 | upxi |
Accrued Expenses On Credit Cards
AccruedExpensesOnCreditCards
|
108735 | usd |
CY2023Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
155990 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
108425 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.2067 | pure | |
CY2023Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
0 | usd |
CY2022Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
81909 | usd |
CY2023Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1724110 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities For Commissions Expense And Taxes
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
0 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities For Commissions Expense And Taxes
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
1157193 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
471993 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4172455 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
955327 | usd |
CY2023Q1 | upxi |
Payments Related To The Acquisition Of Luckytail
PaymentsRelatedToTheAcquisitionOfLuckytail
|
500000 | usd |
CY2022Q2 | upxi |
Payments Related To The Acquisition Of Luckytail
PaymentsRelatedToTheAcquisitionOfLuckytail
|
0 | usd |
CY2023Q1 | upxi |
Total
Total
|
500000 | usd |
CY2022Q2 | upxi |
Total
Total
|
0 | usd |
CY2023Q1 | upxi |
Total Notes Payable
TotalNotesPayable
|
28115951 | usd |
CY2023Q1 | upxi |
Less Current Portion Of Notes Payable
LessCurrentPortionOfNotesPayable
|
9164189 | usd |
CY2023Q1 | upxi |
Notes Payable Related Parties Current And Noncurrent1
NotesPayableRelatedPartiesCurrentAndNoncurrent1
|
18951762 | usd |
upxi |
Proceeds From Related Party
ProceedsFromRelatedParty
|
600000 | usd | |
CY2023Q1 | upxi |
Investment Owned Principal Amount
InvestmentOwnedPrincipalAmount
|
2150000 | usd |
CY2023Q1 | upxi |
Issuance Of Restricted Stock Shares
IssuanceOfRestrictedStockShares
|
134000 | shares |
CY2023Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
4.53 | |
CY2023Q1 | us-gaap |
Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
|
0.1811 | pure |
CY2023Q1 | us-gaap |
Preferred Stock Convertible Conversion Price
PreferredStockConvertibleConversionPrice
|
5.00 | |
CY2023Q1 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
560000 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Interest Bearing Interest Rate
AccountsPayableInterestBearingInterestRate
|
0.10 | pure |
CY2022Q2 | us-gaap |
Debt Instrument Increase Decrease For Period Net
DebtInstrumentIncreaseDecreaseForPeriodNet
|
1500000 | usd |
CY2022Q2 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.085 | pure |
CY2022Q2 | upxi |
Additional Percentage Rate Pik
AdditionalPercentageRatePik
|
0.035 | pure |
CY2023Q1 | upxi |
Investment Principal Amount
InvestmentPrincipalAmount
|
2150000 | usd |
upxi |
Maturity Of Restricted Common Stock
MaturityOfRestrictedCommonStock
|
21-month term | ||
CY2023Q1 | us-gaap |
Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
|
0.1811 | pure |
upxi |
Stock Issued During Period Acquisitions Amount
StockIssuedDuringPeriodAcquisitionsAmount
|
35000 | usd | |
upxi |
Stock Issued During Period Value Issue For Services
StockIssuedDuringPeriodValueIssueForServices
|
175000 | usd | |
upxi |
Common Stock For Prepayment Of Interest On Note Payable
CommonStockForPrepaymentOfInterestOnNotePayable
|
134000 | shares | |
upxi |
Stock Based Compensation Expense
StockBasedCompensationExpense
|
1019883 | usd | |
upxi |
Stock Based Compensation Expense
StockBasedCompensationExpense
|
670098 | usd | |
CY2023Q1 | upxi |
Income Tax Benefit And Expense
IncomeTaxBenefitAndExpense
|
496880 | usd |
upxi |
Income Tax Benefit And Expense
IncomeTaxBenefitAndExpense
|
449828 | usd | |
CY2022Q1 | upxi |
Income Tax Benefit And Expense
IncomeTaxBenefitAndExpense
|
1351686 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
3600000 | usd |
upxi |
Income Tax Benefit And Expense
IncomeTaxBenefitAndExpense
|
1116653 | usd | |
CY2022Q2 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.085 | pure |