2024 Q4 Form 10-K Financial Statement
#000147793224008123 Filed on December 16, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q2 | 2024 |
---|---|---|---|
Revenue | $4.005M | $26.00M | |
YoY Change | -81.65% | -67.77% | |
Cost Of Revenue | $1.031M | $13.18M | |
YoY Change | -92.39% | -72.04% | |
Gross Profit | $2.974M | $12.82M | |
YoY Change | -64.04% | -61.78% | |
Gross Profit Margin | 74.25% | 49.32% | |
Selling, General & Admin | $2.499M | $12.76M | |
YoY Change | -49.97% | -35.94% | |
% of Gross Profit | 84.01% | 99.51% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $220.6K | $1.268M | |
YoY Change | -32.88% | 34.26% | |
% of Gross Profit | 7.42% | 9.89% | |
Operating Expenses | $4.047M | $35.29M | |
YoY Change | -59.76% | -14.17% | |
Operating Profit | -$1.073M | -$22.46M | |
YoY Change | -39.95% | 197.44% | |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | -$228.1K | -$3.141M | |
YoY Change | -78.82% | -71.23% | |
Pretax Income | -$1.301M | -$25.60M | |
YoY Change | -54.57% | 38.61% | |
Income Tax | $0.00 | $332.1K | |
% Of Pretax Income | |||
Net Earnings | -$1.301M | -$23.66M | |
YoY Change | -46.62% | 35.27% | |
Net Earnings / Revenue | -32.49% | -90.99% | |
Basic Earnings Per Share | -$1.24 | -$23.03 | |
Diluted Earnings Per Share | -$1.24 | -$23.03 | |
COMMON SHARES | |||
Basic Shares Outstanding | 1.041M shares | 1.027M shares | |
Diluted Shares Outstanding | 1.045M shares | 1.027M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q2 | 2024 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $661.4K | ||
YoY Change | -85.27% | ||
Cash & Equivalents | $406.3K | $661.4K | |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $2.236M | $1.432M | |
Prepaid Expenses | |||
Receivables | $1.162M | $606.9K | |
Other Receivables | |||
Total Short-Term Assets | $6.110M | $11.42M | |
YoY Change | -72.94% | -55.14% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.140M | $2.357M | |
YoY Change | -71.84% | -68.69% | |
Goodwill | $848.9K | $848.9K | |
YoY Change | -92.81% | -91.72% | |
Intangibles | $201.5K | $239.9K | |
YoY Change | -98.22% | -98.23% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $199.9K | $278.4K | |
YoY Change | -54.76% | 187.85% | |
Total Long-Term Assets | $11.42M | $12.09M | |
YoY Change | -71.15% | -68.51% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.110M | $11.42M | |
Total Long-Term Assets | $11.42M | $12.09M | |
Total Assets | $17.53M | $23.51M | |
YoY Change | -71.8% | -63.18% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.005M | $481.6K | |
YoY Change | -66.7% | -87.87% | |
Accrued Expenses | $222.1K | $736.4K | |
YoY Change | -91.64% | -78.12% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $10.62M | $12.66M | |
YoY Change | -56.23% | -35.45% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $3.149M | $4.340M | |
YoY Change | -74.69% | -73.55% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $10.62M | $12.66M | |
Total Long-Term Liabilities | $3.149M | $4.340M | |
Total Liabilities | $13.77M | $17.00M | |
YoY Change | -62.49% | -52.81% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$49.79M | -$46.86M | |
YoY Change | 84.43% | 101.97% | |
Common Stock | $20.91K | $19.86K | |
YoY Change | 2.94% | -1.76% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $3.763M | $6.516M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $17.53M | $23.51M | |
YoY Change | -71.8% | -63.18% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q2 | 2024 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.301M | -$23.66M | |
YoY Change | -46.62% | 35.27% | |
Depreciation, Depletion And Amortization | $220.6K | $1.268M | |
YoY Change | -32.88% | 34.26% | |
Cash From Operating Activities | -$101.4K | ||
YoY Change | -150.02% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $932.6K | ||
YoY Change | -0.53% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$3.376M | ||
YoY Change | 31.1% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$353.8K | ||
YoY Change | 23.99% | ||
NET CHANGE | |||
Cash From Operating Activities | -$101.4K | ||
Cash From Investing Activities | -$3.376M | ||
Cash From Financing Activities | -$353.8K | ||
Net Change In Cash | -$4.417M | ||
YoY Change | 88.58% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$101.4K | ||
Capital Expenditures | $932.6K | ||
Free Cash Flow | -$1.034M | ||
YoY Change | 40.69% |
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CY2024 | upxi |
Income Loss On Discontinued Operations Vitamedica
IncomeLossOnDiscontinuedOperationsVitamedica
|
213636 | usd |
CY2023 | upxi |
Income Loss On Discontinued Operations Vitamedica
IncomeLossOnDiscontinuedOperationsVitamedica
|
-382449 | usd |
CY2024 | upxi |
Income Loss On Discontinued Operations Ecore
IncomeLossOnDiscontinuedOperationsEcore
|
1065575 | usd |
CY2023 | upxi |
Income Loss On Discontinued Operations Ecore
IncomeLossOnDiscontinuedOperationsEcore
|
1080379 | usd |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1164184 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1370124 | usd |
CY2024 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
CY2023 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-559967 | usd |
CY2024 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-23658438 | usd |
CY2023 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-16930289 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-24.60 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-15.56 | |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.13 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.53 | |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-23.03 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-18.94 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-24.60 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-15.56 | |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.13 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.53 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-23.03 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-18.94 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1027232 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
893943 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1027232 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
893943 | shares |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
28786744 | usd |
CY2023 | upxi |
Amortization Of Common Stock Issuance For Services
AmortizationOfCommonStockIssuanceForServices
|
140700 | usd |
CY2023 | upxi |
Stock Based Compensation Amortization Of Stock Options
StockBasedCompensationAmortizationOfStockOptions
|
3664538 | usd |
CY2023 | upxi |
Issuance Of Common Stock For Acquisition Of E Core Amount
IssuanceOfCommonStockForAcquisitionOfECoreAmount
|
6000000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
607004 | usd |
CY2023 | upxi |
Common Stock Issued For Cash Net Amount
CommonStockIssuedForCashNetAmount
|
6127893 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17490256 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
27836623 | usd |
CY2024 | upxi |
Stock Based Compensation Restricted Stock Grant Amount
StockBasedCompensationRestrictedStockGrantAmount
|
212748 | usd |
CY2024 | upxi |
Stock Based Compensation Amortization Of Stock Options
StockBasedCompensationAmortizationOfStockOptions
|
957095 | usd |
CY2024 | upxi |
Issuance Of Stock And Equity For Purchase Of Cygnet Amount
IssuanceOfStockAndEquityForPurchaseOfCygnetAmount
|
667873 | usd |
CY2024 | upxi |
Issuance Of Stock For Conversion Of Debt Amount
IssuanceOfStockForConversionOfDebtAmount
|
500000 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23658438 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6515901 | usd |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-23658438 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-16930289 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3678786 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3481748 | usd |
CY2024 | upxi |
Non Cash Loss On The Sale Of Infusionz And Select Assets Net
NonCashLossOnTheSaleOfInfusionzAndSelectAssetsNet
|
0 | usd |
CY2023 | upxi |
Non Cash Loss On The Sale Of Infusionz And Select Assets Net
NonCashLossOnTheSaleOfInfusionzAndSelectAssetsNet
|
-2212542 | usd |
CY2024 | upxi |
Gain On The Sale Of Vitamedica And Income From Discontinued Operations
GainOnTheSaleOfVitamedicaAndIncomeFromDiscontinuedOperations
|
1948538 | usd |
CY2023 | upxi |
Gain On The Sale Of Vitamedica And Income From Discontinued Operations
GainOnTheSaleOfVitamedicaAndIncomeFromDiscontinuedOperations
|
0 | usd |
CY2024 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-1737326 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | usd |
CY2024 | upxi |
Amortization Of Loan Costs
AmortizationOfLoanCosts
|
115787 | usd |
CY2023 | upxi |
Amortization Of Loan Costs
AmortizationOfLoanCosts
|
62408 | usd |
CY2024 | upxi |
Amortization Of Consideration Discount
AmortizationOfConsiderationDiscount
|
1112676 | usd |
CY2023 | upxi |
Amortization Of Consideration Discount
AmortizationOfConsiderationDiscount
|
969098 | usd |
CY2024 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
7869425 | usd |
CY2023 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
3746301 | usd |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1812319 | usd |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
118990 | usd |
CY2024 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
336434 | usd |
CY2023 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | usd |
CY2024 | upxi |
Increasedecreaseinloss On Sale Of Assets Related To Relocation Of Facility
IncreasedecreaseinlossOnSaleOfAssetsRelatedToRelocationOfFacility
|
-569195 | usd |
CY2024 | upxi |
Gain Loss On Sale Of Interactive Offers
GainLossOnSaleOfInteractiveOffers
|
237670 | usd |
CY2023 | upxi |
Gain Loss On Sale Of Interactive Offers
GainLossOnSaleOfInteractiveOffers
|
0 | usd |
CY2024 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
344802 | usd |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
3139227 | usd |
CY2024 | upxi |
Minority Interest From Distributions To Noncontrolling Interest Holders
MinorityInterestFromDistributionsToNoncontrollingInterestHolders
|
0 | usd |
CY2023 | upxi |
Minority Interest From Distributions To Noncontrolling Interest Holders
MinorityInterestFromDistributionsToNoncontrollingInterestHolders
|
-559967 | usd |
CY2024 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | usd |
CY2023 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1770 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1169843 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3664538 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-675709 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
364665 | usd |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2651252 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1366269 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-106610 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-287797 | usd |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
302050 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
4238 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-944020 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
389458 | usd |
CY2024 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
101305 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-4894751 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-7421529 | usd |
CY2024 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
4793374 | usd |
CY2023 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
7624206 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-101377 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
202677 | usd |
CY2024 | upxi |
Payment To Acquire Lucky Tail
PaymentToAcquireLuckyTail
|
0 | usd |
CY2023 | upxi |
Payment To Acquire Lucky Tail
PaymentToAcquireLuckyTail
|
3528239 | usd |
CY2024 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
2100000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
0 | usd |
CY2024 | upxi |
Proceeds From The Sale Of Interactive Offers Net Of Liabilities Paid
ProceedsFromTheSaleOfInteractiveOffersNetOfLiabilitiesPaid
|
203025 | usd |
CY2023 | upxi |
Proceeds From The Sale Of Interactive Offers Net Of Liabilities Paid
ProceedsFromTheSaleOfInteractiveOffersNetOfLiabilitiesPaid
|
0 | usd |
CY2024 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
539348 | usd |
CY2023 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
1050000 | usd |
CY2024 | upxi |
Proceeds From The Sale Of Infusionz And Selected Assets
ProceedsFromTheSaleOfInfusionzAndSelectedAssets
|
0 | usd |
CY2023 | upxi |
Proceeds From The Sale Of Infusionz And Selected Assets
ProceedsFromTheSaleOfInfusionzAndSelectedAssets
|
5492532 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
932565 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
937564 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
831112 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-23271 | usd |
CY2024 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-4206823 | usd |
CY2023 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-2551587 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3375711 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2574858 | usd |
CY2024 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | usd |
CY2023 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
6305406 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
6127893 | usd |
CY2024 | upxi |
Payments To Acquire Notes Receivables
PaymentsToAcquireNotesReceivables
|
246761 | usd |
CY2023 | upxi |
Payments To Acquire Notes Receivables
PaymentsToAcquireNotesReceivables
|
751152 | usd |
CY2024 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
100000 | usd |
CY2023 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | usd |
CY2024 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2650000 | usd |
CY2024 | upxi |
Proceeds On Note Payable On Building
ProceedsOnNotePayableOnBuilding
|
0 | usd |
CY2023 | upxi |
Proceeds On Note Payable On Building
ProceedsOnNotePayableOnBuilding
|
3000000 | usd |
CY2024 | upxi |
Repayment On Note Payable On Building
RepaymentOnNotePayableOnBuilding
|
207028 | usd |
CY2023 | upxi |
Repayment On Note Payable On Building
RepaymentOnNotePayableOnBuilding
|
158434 | usd |
CY2024 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1470000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-353789 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
6032901 | usd |
CY2024 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | usd |
CY2023 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-6318234 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-353789 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-285333 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4417428 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1411899 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
586551 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-1245615 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4492292 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7149806 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
661415 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4492292 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
839000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2278292 | usd |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2024 | upxi |
Proceedsfromnon Cash Proceeds In The Sale Of Vitamedica
ProceedsfromnonCashProceedsInTheSaleOfVitamedica
|
1900000 | usd |
CY2023 | upxi |
Proceedsfromnon Cash Proceeds In The Sale Of Vitamedica
ProceedsfromnonCashProceedsInTheSaleOfVitamedica
|
0 | usd |
CY2024 | upxi |
Common Stock Issued For Acquisition Of Cygnet
CommonStockIssuedForAcquisitionOfCygnet
|
162727 | usd |
CY2023 | upxi |
Common Stock Issued For Acquisition Of Cygnet
CommonStockIssuedForAcquisitionOfCygnet
|
0 | usd |
CY2024 | upxi |
Debt Issued For Acquisition Of Cygnet
DebtIssuedForAcquisitionOfCygnet
|
300000 | usd |
CY2023 | upxi |
Debt Issued For Acquisition Of Cygnet
DebtIssuedForAcquisitionOfCygnet
|
0 | usd |
CY2024 | upxi |
Net Bloomios Non Cash Payment Of Receivables
NetBloomiosNonCashPaymentOfReceivables
|
845443 | usd |
CY2023 | upxi |
Net Bloomios Non Cash Payment Of Receivables
NetBloomiosNonCashPaymentOfReceivables
|
0 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
0 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
140700 | usd |
CY2024 | upxi |
Issuance Of Stock For Interest Expense
IssuanceOfStockForInterestExpense
|
0 | usd |
CY2023 | upxi |
Issuance Of Stock For Interest Expense
IssuanceOfStockForInterestExpense
|
607004 | usd |
CY2024 | upxi |
Common Stock Issued For The Repayment Of Convertible Note Payable
CommonStockIssuedForTheRepaymentOfConvertibleNotePayable
|
500000 | usd |
CY2023 | upxi |
Common Stock Issued For The Repayment Of Convertible Note Payable
CommonStockIssuedForTheRepaymentOfConvertibleNotePayable
|
0 | usd |
CY2024 | upxi |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed
|
0 | usd |
CY2023 | upxi |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed
|
-7712168 | usd |
CY2024 | upxi |
Issuance Of Stock For Acquisition Of E Core
IssuanceOfStockForAcquisitionOfECore
|
0 | usd |
CY2023 | upxi |
Issuance Of Stock For Acquisition Of E Core
IssuanceOfStockForAcquisitionOfECore
|
6000000 | usd |
CY2024 | upxi |
Payment To Acquire Available For Sale Securities
PaymentToAcquireAvailableForSaleSecurities
|
0 | usd |
CY2023 | upxi |
Payment To Acquire Available For Sale Securities
PaymentToAcquireAvailableForSaleSecurities
|
1026043 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
606885 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1125394 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
760729 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
61750 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2024 | upxi |
Bad Debt Expense
BadDebtExpense
|
24500 | shares |
CY2023 | upxi |
Bad Debt Expense
BadDebtExpense
|
4750 | shares |
CY2024Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
465535 | usd |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
966021 | usd |
CY2023Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4804299 | usd |
CY2024Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
605470 | usd |
CY2023Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
154400 | usd |
CY2024 | upxi |
Lease Term1
LeaseTerm1
|
P5Y | |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
3594745 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2889158 | usd |
CY2024Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
235255 | usd |
CY2023Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
0 | usd |
CY2024Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
235255 | usd |
CY2023Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
0 | usd |
CY2022Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
0 | usd |
CY2024 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
336434 | usd |
CY2024 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
569195 | usd |
CY2024 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
4274680 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
857143 | usd |
CY2023Q2 | upxi |
Intangible Assets Available For Sale
IntangibleAssetsAvailableForSale
|
716944 | usd |
CY2024 | us-gaap |
Advertising Expense
AdvertisingExpense
|
3353361 | usd |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
4271469 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6100000 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
19860 | usd |
CY2024Q2 | upxi |
Additional Issuance Shares
AdditionalIssuanceShares
|
38 | shares |
CY2024Q2 | upxi |
Additional Issuance Shares Of Common Stock
AdditionalIssuanceSharesOfCommonStock
|
202183 | shares |
CY2024 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
295133 | shares |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
324750 | shares |
CY2024 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
15253383 | usd |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
28485470 | usd |
CY2024Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
465535 | usd |
CY2023Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
0 | usd |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
966021 | usd |
CY2023Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4804299 | usd |
CY2024Q2 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
1431556 | usd |
CY2023Q2 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
4804299 | usd |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1812319 | usd |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
118990 | usd |
CY2024Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
605470 | usd |
CY2023Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
154400 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7600360 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9136030 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
1268288 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
1693407 | usd |
CY2024Q2 | us-gaap |
Land Available For Sale
LandAvailableForSale
|
4005516 | usd |
CY2023Q2 | us-gaap |
Land Available For Sale
LandAvailableForSale
|
4611248 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2356556 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2831375 | usd |
CY2024 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
1268355 | usd |
CY2023 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
913246 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10018484 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9778613 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
239871 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10018484 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4237814 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6924982 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
76758 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
76758 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
76758 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9596 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
239871 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
502188 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1112280 | usd |
CY2024 | upxi |
Description Of Lease Term
DescriptionOfLeaseTerm
|
Our lease terms may include one or more options to extend the lease terms, for periods from one year to 20 years | |
CY2024Q2 | upxi |
Operating Leases Minimum Payments
OperatingLeasesMinimumPayments
|
95548 | usd |
CY2023Q2 | upxi |
Operating Leases Minimum Payments
OperatingLeasesMinimumPayments
|
111796 | usd |
CY2024 | upxi |
Lease Expense Additional
LeaseExpenseAdditional
|
106100 | usd |
CY2023 | upxi |
Lease Expense Additional
LeaseExpenseAdditional
|
134700 | usd |
CY2024 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7640 | usd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
6744 | usd |
CY2024Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1031714 | usd |
CY2024Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
762364 | usd |
CY2024Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
504795 | usd |
CY2024Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
486733 | usd |
CY2024Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
221715 | usd |
CY2024Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
3007321 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
243001 | usd |
CY2024Q2 | upxi |
Accrued Adverse Lease Obligation
AccruedAdverseLeaseObligation
|
2764320 | usd |
CY2024Q2 | upxi |
Less Current Portion
LessCurrentPortion
|
-1031714 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1732606 | usd |
CY2024 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P47M | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | pure |
CY2023 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P29M | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | pure |
CY2024 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
669260 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
228147 | usd |
CY2024 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
99633 | usd |
CY2023 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
28043 | usd |
CY2024 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
16181 | usd |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
16804 | usd |
CY2024 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
670173 | usd |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
772929 | usd |
CY2024 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
169309 | usd |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
29113 | usd |
CY2024 | us-gaap |
Lease Cost
LeaseCost
|
1624556 | usd |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
1075036 | usd |
CY2024Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
312500 | usd |
CY2023Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
666495 | usd |
CY2024Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
28539 | usd |
CY2023Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
37429 | usd |
CY2024Q2 | us-gaap |
Accrued Liabilities For Commissions Expense And Taxes
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
0 | usd |
CY2023Q2 | us-gaap |
Accrued Liabilities For Commissions Expense And Taxes
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
1360000 | usd |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
395368 | usd |
CY2023Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
375870 | usd |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
736407 | usd |
CY2023Q2 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
2439794 | usd |
CY2024Q2 | us-gaap |
Acquisition Costs Cumulative
AcquisitionCostsCumulative
|
413152 | usd |
CY2023Q2 | us-gaap |
Acquisition Costs Cumulative
AcquisitionCostsCumulative
|
152500 | usd |
CY2024 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
100000 | usd |
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
AdditionalPercentageRate
|
0.035 | pure |
CY2023 | upxi |
Common Stock For Prepayment Of Interest On Note Payable Shares
CommonStockForPrepaymentOfInterestOnNotePayableShares
|
6700 | shares |
CY2023 | upxi |
Common Stock For Prepayment Of Interest On Note Payable Value
CommonStockForPrepaymentOfInterestOnNotePayableValue
|
607020 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
25081 | shares |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
500000 | usd |
CY2024Q1 | upxi |
Common Stock Per Share Price
CommonStockPerSharePrice
|
19.94 | |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
|
5000 | shares |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
85000 | usd |
CY2024Q1 | upxi |
Common Stocks Par Or Stated Value Per Share
CommonStocksParOrStatedValuePerShare
|
17 | |
CY2024Q4 | upxi |
Reverse Stock Split Rate
ReverseStockSplitRate
|
20 to 1 | |
CY2024Q4 | upxi |
Total Issued And Outstanding Common Stock Shares Post Reverse Split
TotalIssuedAndOutstandingCommonStockSharesPostReverseSplit
|
1040886 | shares |
CY2024 | upxi |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm
|
P5Y | |
CY2023 | upxi |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm
|
P6Y6M | |
CY2024 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12700 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
349260 | usd |
CY2024 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-344801 | usd |
CY2023 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-3601298 | usd |
CY2024 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-332101 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3049293 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
0.0027 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
0.0504 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.0005 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.0024 | pure |
CY2024 | upxi |
Tax Return To Provision
TaxReturnToProvision
|
0.0000 | pure |
CY2023 | upxi |
Tax Return To Provision
TaxReturnToProvision
|
-0.0267 | pure |
CY2023 | srt |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0181 | pure |
CY2024 | upxi |
Other Net
OtherNet
|
0.0553 | pure |
CY2023 | upxi |
Other Net
OtherNet
|
0.0090 | pure |
CY2024 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
|
0.2543 | pure |
CY2023 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
|
0 | pure |
CY2024 | upxi |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
0.0138 | pure |
CY2023 | upxi |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
0.2583 | pure |
CY2024 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
4405547 | usd |
CY2023 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
752863 | usd |
CY2024 | upxi |
Right Of Use Assets
RightOfUseAssets
|
98987 | usd |
CY2023 | upxi |
Right Of Use Assets
RightOfUseAssets
|
0 | usd |
CY2024 | upxi |
Inventory Write Off
InventoryWriteOff
|
981758 | usd |
CY2023 | upxi |
Inventory Write Off
InventoryWriteOff
|
0 | usd |
CY2024 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
3159477 | usd |
CY2023 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
1015997 | usd |
CY2024 | upxi |
Amortization Of Intangibles Assets
AmortizationOfIntangiblesAssets
|
1034959 | usd |
CY2023 | upxi |
Amortization Of Intangibles Assets
AmortizationOfIntangiblesAssets
|
1741870 | usd |
CY2024 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
2323784 | usd |
CY2023 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1999688 | usd |
CY2024 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
16797 | usd |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
56112 | usd |
CY2024 | upxi |
Accrued Compensations
AccruedCompensations
|
27540 | usd |
CY2023 | upxi |
Accrued Compensations
AccruedCompensations
|
19323 | usd |
CY2024 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | usd |
CY2023 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
18196 | usd |
CY2023 | us-gaap |
Other Income
OtherIncome
|
7 | usd |
CY2024 | us-gaap |
Other Income
OtherIncome
|
7 | usd |
CY2024 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-6100000 | usd |
CY2023 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | usd |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5948858 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5604056 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
44916500 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
21258000 | usd |
CY2022Q2 | upxi |
Valuation Reserves For Inventory
ValuationReservesForInventory
|
2506514 | usd |
CY2024Q2 | upxi |
Valuation Reserves For Inventory
ValuationReservesForInventory
|
6100000 | usd |
CY2022Q2 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.085 | pure |