2024 Q3 Form 10-Q Financial Statement
#000147793224008219 Filed on December 19, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $4.357M | |
YoY Change | -84.07% | |
Cost Of Revenue | $1.426M | |
YoY Change | -92.35% | |
Gross Profit | $2.930M | |
YoY Change | -66.35% | |
Gross Profit Margin | 67.26% | |
Selling, General & Admin | $2.409M | |
YoY Change | -52.8% | |
% of Gross Profit | 82.22% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $239.9K | |
YoY Change | -16.14% | |
% of Gross Profit | 8.19% | |
Operating Expenses | $4.265M | |
YoY Change | -56.7% | |
Operating Profit | -$1.335M | |
YoY Change | 16.9% | |
Interest Expense | $290.4K | |
YoY Change | -133.22% | |
% of Operating Profit | ||
Other Income/Expense, Net | -$290.4K | |
YoY Change | -133.22% | |
Pretax Income | -$1.626M | |
YoY Change | 19.85% | |
Income Tax | $0.00 | |
% Of Pretax Income | ||
Net Earnings | -$1.626M | |
YoY Change | 19.85% | |
Net Earnings / Revenue | -37.31% | |
Basic Earnings Per Share | -$1.55 | |
Diluted Earnings Per Share | -$1.55 | |
COMMON SHARES | ||
Basic Shares Outstanding | 20.89M shares | |
Diluted Shares Outstanding | 1.045M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $661.4K | |
YoY Change | -85.27% | |
Cash & Equivalents | $1.790M | $661.4K |
Short-Term Investments | $0.00 | |
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $1.636M | $1.432M |
Prepaid Expenses | ||
Receivables | $801.4K | $606.9K |
Other Receivables | ||
Total Short-Term Assets | $6.790M | $11.42M |
YoY Change | -72.75% | -55.14% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.338M | $2.357M |
YoY Change | -69.81% | -68.69% |
Goodwill | $848.9K | $848.9K |
YoY Change | -92.76% | -91.72% |
Intangibles | $220.7K | $239.9K |
YoY Change | -98.22% | -98.23% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $206.4K | $278.4K |
YoY Change | -43.47% | 187.85% |
Total Long-Term Assets | $11.81M | $12.09M |
YoY Change | -70.71% | -68.51% |
TOTAL ASSETS | ||
Total Short-Term Assets | $6.790M | $11.42M |
Total Long-Term Assets | $11.81M | $12.09M |
Total Assets | $18.60M | $23.51M |
YoY Change | -71.49% | -63.18% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $575.2K | $481.6K |
YoY Change | -87.6% | -87.87% |
Accrued Expenses | $317.2K | $736.4K |
YoY Change | -91.83% | -78.12% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $9.771M | $12.66M |
YoY Change | -51.23% | -35.45% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $3.800M | $4.340M |
YoY Change | -78.46% | -73.55% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $9.771M | $12.66M |
Total Long-Term Liabilities | $3.800M | $4.340M |
Total Liabilities | $13.57M | $17.00M |
YoY Change | -63.98% | -52.81% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$48.49M | -$46.86M |
YoY Change | 97.43% | 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 | $5.032M | $6.516M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $18.60M | $23.51M |
YoY Change | -71.49% | -63.18% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$1.626M | |
YoY Change | 19.85% | |
Depreciation, Depletion And Amortization | $239.9K | |
YoY Change | -16.14% | |
Cash From Operating Activities | -$1.975M | |
YoY Change | -15.77% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $167.4K | |
YoY Change | -43.5% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | $5.838M | |
YoY Change | -999.94% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$2.735M | |
YoY Change | 152.68% | |
NET CHANGE | ||
Cash From Operating Activities | -$1.975M | |
Cash From Investing Activities | $5.838M | |
Cash From Financing Activities | -$2.735M | |
Net Change In Cash | $1.129M | |
YoY Change | -129.31% | |
FREE CASH FLOW | ||
Cash From Operating Activities | -$1.975M | |
Capital Expenditures | $167.4K | |
Free Cash Flow | -$2.142M | |
YoY Change | -18.88% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
661415 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
606885 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
390810 | usd |
CY2024Q3 | upxi |
Purchase Price Receivable E Core Current
PurchasePriceReceivableECoreCurrent
|
0 | usd |
CY2024Q2 | upxi |
Purchase Price Receivable E Core Current
PurchasePriceReceivableECoreCurrent
|
2000000 | usd |
CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
|
6790280 | usd |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
11419918 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2338199 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2356556 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
220681 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
239871 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
848854 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
848854 | usd |
CY2024Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
5948858 | usd |
CY2024Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
5948858 | usd |
CY2024Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
206360 | usd |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
278435 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2249796 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2418596 | usd |
CY2024Q2 | us-gaap |
Other Assets
OtherAssets
|
12091170 | usd |
CY2024Q3 | us-gaap |
Assets
Assets
|
18603028 | usd |
CY2024Q2 | us-gaap |
Assets
Assets
|
23511088 | usd |
CY2024Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
575238 | usd |
CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
481647 | usd |
CY2024Q3 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
952601 | usd |
CY2024Q2 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
1098856 | usd |
CY2024Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
178016 | usd |
CY2024Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
235255 | usd |
CY2024Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
317239 | usd |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
736407 | usd |
CY2024Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
453280 | usd |
CY2024Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
476018 | usd |
CY2024Q2 | upxi |
Portion Of Acquisition Note Payable
PortionOfAcquisitionNotePayable
|
413152 | usd |
CY2024Q3 | upxi |
Portion Of Acquisition Note Payable
PortionOfAcquisitionNotePayable
|
413152 | usd |
CY2024Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
0 | usd |
CY2024Q2 | upxi |
Notes Payable Related Party
NotesPayableRelatedParty
|
100000 | usd |
CY2024Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
140000 | usd |
CY2024Q3 | upxi |
Notes Payable Related Party
NotesPayableRelatedParty
|
0 | usd |
CY2024Q3 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
387500 | usd |
CY2024Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
0 | usd |
CY2024Q3 | upxi |
Current Portion Of Related Party Note Payable
CurrentPortionOfRelatedPartyNotePayable
|
125000 | usd |
CY2024Q2 | upxi |
Current Portion Of Related Party Note Payable
CurrentPortionOfRelatedPartyNotePayable
|
0 | usd |
CY2024Q2 | upxi |
Notes Payable Cygnet Subsidiary Current
NotesPayableCygnetSubsidiaryCurrent
|
5447565 | usd |
CY2024Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
0 | usd |
CY2024Q2 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
2634538 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1031714 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
12655152 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1842505 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1732606 | usd |
CY2024Q2 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
500000 | usd |
CY2024Q3 | us-gaap |
Notes Payable
NotesPayable
|
420000 | usd |
CY2024Q2 | us-gaap |
Notes Payable
NotesPayable
|
557429 | usd |
CY2024Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
1162500 | usd |
CY2024Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
1550000 | usd |
CY2024Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3800005 | usd |
CY2024Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
4340035 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
25 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
25 | usd |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1045429 | shares |
CY2024Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
53515742 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
53374444 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-48485190 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-46859613 | usd |
CY2024Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18603028 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
23511088 | usd |
CY2024Q3 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong><span style="text-decoration:underline">Reclassifications</span></strong><strong> - </strong>Certain reclassifications have been made to the consolidated financial statements as of and for the three months ended September 30, 2023 to conform to the presentation as of and for the three months ended September 30, 2024.</p> | |
CY2024Q3 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001775194 | |
CY2024Q3 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024Q3 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2024Q3 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2024Q3 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2025 | |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
25000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
25000 | shares |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2024Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1045429 | shares |
CY2024Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1045429 | shares |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
61750 | usd |
CY2024Q3 | dei |
Document Type
DocumentType
|
10-Q | |
CY2024Q3 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2024Q3 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | |
CY2024Q3 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024Q3 | dei |
Entity File Number
EntityFileNumber
|
001-40535 | |
CY2024Q3 | dei |
Entity Registrant Name
EntityRegistrantName
|
UPEXI, INC. | |
CY2024Q3 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2024Q3 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
83-3378978 | |
CY2024Q3 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
3030 North Rocky Point Drive | |
CY2024Q3 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Tampa | |
CY2024Q3 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | |
CY2024Q3 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33607 | |
CY2024Q3 | dei |
City Area Code
CityAreaCode
|
701 | |
CY2024Q3 | dei |
Local Phone Number
LocalPhoneNumber
|
353-5425 | |
CY2024Q3 | dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.001 | |
CY2024Q3 | dei |
Trading Symbol
TradingSymbol
|
UPXI | |
CY2024Q3 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2024Q3 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024Q3 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024Q3 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2024Q3 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2024Q3 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2024Q3 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
true | |
CY2024Q3 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1040924 | shares |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1790391 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
801442 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
1636419 | usd |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
1431556 | usd |
CY2024Q3 | upxi |
Related Party Transaction Due From To Related Parties
RelatedPartyTransactionDueFromToRelatedParties
|
171218 | usd |
CY2024Q2 | upxi |
Related Party Transaction Due From To Related Parties
RelatedPartyTransactionDueFromToRelatedParties
|
212358 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
502188 | usd |
CY2024Q3 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
0 | usd |
CY2024Q2 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
4005516 | usd |
CY2024Q2 | upxi |
Purchase Price Receivable Vitamedica Current
PurchasePriceReceivableVitamedicaCurrent
|
2000000 | usd |
CY2024Q3 | upxi |
Purchase Price Receivable Vitamedica Current
PurchasePriceReceivableVitamedicaCurrent
|
2000000 | usd |
CY2024Q3 | us-gaap |
Other Assets
OtherAssets
|
11812748 | usd |
CY2024Q3 | upxi |
Notes Payable Cygnet Subsidiary Current
NotesPayableCygnetSubsidiaryCurrent
|
5447565 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
781810 | usd |
CY2024Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9771401 | usd |
CY2024Q3 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
375000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
25000 | shares |
CY2024Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
25000 | shares |
CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1045429 | shares |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1045 | usd |
CY2024Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1045 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5031622 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6515901 | usd |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
4356515 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
8274690 | usd |
CY2024Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1426447 | usd |
CY2023Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2845201 | usd |
CY2024Q3 | us-gaap |
Gross Profit
GrossProfit
|
2930068 | usd |
CY2023Q3 | us-gaap |
Gross Profit
GrossProfit
|
5429489 | usd |
CY2024Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1041425 | usd |
CY2023Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1816702 | usd |
CY2024Q3 | us-gaap |
Production And Distribution Costs
ProductionAndDistributionCosts
|
1455725 | usd |
CY2023Q3 | us-gaap |
Production And Distribution Costs
ProductionAndDistributionCosts
|
2131892 | usd |
CY2024Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1367690 | usd |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1578350 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
141298 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
421887 | usd |
CY2024Q3 | upxi |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
19190 | usd |
CY2023Q3 | upxi |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
658858 | usd |
CY2024Q3 | us-gaap |
Depreciation
Depreciation
|
239905 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
277613 | usd |
CY2024Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
4265233 | usd |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
6885302 | usd |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1335165 | usd |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1455813 | usd |
CY2024Q3 | upxi |
Other Incom Expenses Net
OtherIncomExpensesNet
|
0 | usd |
CY2023Q3 | upxi |
Other Incom Expenses Net
OtherIncomExpensesNet
|
-9808 | usd |
CY2024Q3 | us-gaap |
Interest Expense
InterestExpense
|
290412 | usd |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
843475 | usd |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-290412 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-853283 | usd |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1625577 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2309096 | usd |
CY2024Q3 | upxi |
Income Tax Expense Benefit Gross
IncomeTaxExpenseBenefitGross
|
0 | usd |
CY2023Q3 | upxi |
Income Tax Expense Benefit Gross
IncomeTaxExpenseBenefitGross
|
472367 | usd |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
472367 | usd |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1625577 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1836729 | usd |
CY2024Q3 | upxi |
Gain From The Sale Of Interactive Offers
GainFromTheSaleOfInteractiveOffers
|
0 | usd |
CY2023Q3 | upxi |
Gain From The Sale Of Interactive Offers
GainFromTheSaleOfInteractiveOffers
|
380624 | usd |
CY2024Q3 | upxi |
Gain Loss From The Sale Of Interactive Offers Net
GainLossFromTheSaleOfInteractiveOffersNet
|
0 | usd |
CY2023Q3 | upxi |
Gain Loss From The Sale Of Interactive Offers Net
GainLossFromTheSaleOfInteractiveOffersNet
|
380624 | usd |
CY2024Q3 | upxi |
Income Loss On Discontinued Operations Interactive Offers
IncomeLossOnDiscontinuedOperationsInteractiveOffers
|
0 | usd |
CY2023Q3 | upxi |
Income Loss On Discontinued Operations Interactive Offers
IncomeLossOnDiscontinuedOperationsInteractiveOffers
|
-193040 | usd |
CY2024Q3 | upxi |
Income Loss On Discontinued Operations Vitamedica
IncomeLossOnDiscontinuedOperationsVitamedica
|
0 | usd |
CY2023Q3 | upxi |
Income Loss On Discontinued Operations Vitamedica
IncomeLossOnDiscontinuedOperationsVitamedica
|
69406 | usd |
CY2024Q3 | upxi |
Gain Loss From The Sale Of E Core
GainLossFromTheSaleOfECore
|
0 | usd |
CY2023Q3 | upxi |
Gain Loss From The Sale Of E Core
GainLossFromTheSaleOfECore
|
224351 | usd |
CY2024Q3 | upxi |
Income Loss On Discontinued Operations Infuisionz
IncomeLossOnDiscontinuedOperationsInfuisionz
|
0 | usd |
CY2023Q3 | upxi |
Income Loss On Discontinued Operations Infuisionz
IncomeLossOnDiscontinuedOperationsInfuisionz
|
100717 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1625577 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1355388 | usd |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.55 | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.81 | |
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.55 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.34 | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.55 | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.81 | |
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | |
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.55 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.34 | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1045429 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1012231 | shares |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1045429 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1012231 | shares |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27836623 | usd |
CY2023Q3 | upxi |
Issuance Of Stock And Equity For Purchase Of Cygnet Amount
IssuanceOfStockAndEquityForPurchaseOfCygnetAmount
|
667874 | usd |
CY2023Q3 | upxi |
Stock Based Compensation Amortization Of Stock Options
StockBasedCompensationAmortizationOfStockOptions
|
421887 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1355388 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27570996 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6515901 | usd |
CY2024Q3 | upxi |
Stock Based Compensation Amortization Of Stock Options
StockBasedCompensationAmortizationOfStockOptions
|
141298 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1625577 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5031622 | usd |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1625577 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1355388 | usd |
CY2024Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
259095 | usd |
CY2023Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
936471 | usd |
CY2024Q3 | upxi |
Amortization Of Loan Costs
AmortizationOfLoanCosts
|
2571 | usd |
CY2023Q3 | upxi |
Amortization Of Loan Costs
AmortizationOfLoanCosts
|
23708 | usd |
CY2024Q3 | upxi |
Amortization Of Consideration Discount
AmortizationOfConsiderationDiscount
|
0 | usd |
CY2023Q3 | upxi |
Amortization Of Consideration Discount
AmortizationOfConsiderationDiscount
|
363412 | usd |
CY2024Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
0 | usd |
CY2023Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
472367 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
141298 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
421887 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
194557 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1323364 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
204863 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1856684 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-170455 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-306369 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
28795 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-63022 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-494570 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
925927 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-57239 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
19819 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-1974592 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-2073232 | usd |
CY2024Q3 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | usd |
CY2023Q3 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1718972 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1974592 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3792204 | usd |
CY2024Q3 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
4005516 | usd |
CY2023Q3 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
0 | usd |
CY2024Q3 | upxi |
Proceeds From The Sale Of E Core
ProceedsFromTheSaleOfECore
|
2000000 | usd |
CY2023Q3 | upxi |
Proceeds From The Sale Of E Core
ProceedsFromTheSaleOfECore
|
0 | usd |
CY2024Q3 | upxi |
Proceeds From The Sale Of Interactive Offers Net Of Liabilities Paid
ProceedsFromTheSaleOfInteractiveOffersNetOfLiabilitiesPaid
|
0 | usd |
CY2023Q3 | upxi |
Proceeds From The Sale Of Interactive Offers Net Of Liabilities Paid
ProceedsFromTheSaleOfInteractiveOffersNetOfLiabilitiesPaid
|
940000 | usd |
CY2024Q3 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
0 | usd |
CY2023Q3 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
500000 | usd |
CY2024Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
167410 | usd |
CY2023Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
294676 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
5838106 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
145324 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
5838106 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
145324 | usd |
CY2024Q3 | upxi |
Payments To Acquire Notes Payable
PaymentsToAcquireNotesPayable
|
0 | usd |
CY2023Q3 | upxi |
Payments To Acquire Notes Payable
PaymentsToAcquireNotesPayable
|
265569 | usd |
CY2024Q3 | upxi |
Proceeds From Advances From Related Parties
ProceedsFromAdvancesFromRelatedParties
|
-100000 | usd |
CY2023Q3 | upxi |
Proceeds From Advances From Related Parties
ProceedsFromAdvancesFromRelatedParties
|
0 | usd |
CY2024Q3 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2634538 | usd |
CY2023Q3 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
60373 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2734538 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-325942 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2734538 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-325942 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1128976 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2253850 | usd |
CY2024Q3 | upxi |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDiscontinuedOperations
|
0 | usd |
CY2023Q3 | upxi |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDiscontinuedOperations
|
-1718972 | 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
|
4492291 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1790391 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
519469 | usd |
CY2024Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
84362 | usd |
CY2023Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
94860 | usd |
CY2024Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2023Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2024Q3 | upxi |
Common Stock Issued For Acquisition Of Cygnet
CommonStockIssuedForAcquisitionOfCygnet
|
0 | usd |
CY2023Q3 | upxi |
Common Stock Issued For Acquisition Of Cygnet
CommonStockIssuedForAcquisitionOfCygnet
|
162727 | usd |
CY2024Q3 | upxi |
Debt Issued For Acquisition Of Cygnet
DebtIssuedForAcquisitionOfCygnet
|
0 | usd |
CY2023Q3 | upxi |
Debt Issued For Acquisition Of Cygnet
DebtIssuedForAcquisitionOfCygnet
|
300000 | usd |
CY2024Q3 | upxi |
Net Bloomios Non Cash Payment Of Receivables
NetBloomiosNonCashPaymentOfReceivables
|
0 | usd |
CY2023Q3 | upxi |
Net Bloomios Non Cash Payment Of Receivables
NetBloomiosNonCashPaymentOfReceivables
|
845443 | usd |
CY2024Q3 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Note 1. Background Information</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">As used in this quarterly report and unless otherwise indicated, the terms “we”, “us”, “our”, “Upexi”, and the “Company” mean Upexi, Inc., a Nevada corporation formed in 2018. The Company has eleven active subsidiaries, which include:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td colspan="3"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">HAVZ, LLC, d/b/a/ Steam Wholesale, a California limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐ </p></td><td colspan="3"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Gummy Labs, LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td colspan="3"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">MW Products, Inc., a Nevada corporation</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td colspan="3"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi Holding, LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">o</p></td><td colspan="2" style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi Pet Products, LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td colspan="3"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi Enterprise, LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">o</p></td><td colspan="2" style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi Distribution LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">o</p></td><td colspan="2" style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi Distribution Management LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">o</p></td><td colspan="2" style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi Property & Assets, LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:4%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:4%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:4%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">■</p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi 17129 Florida, LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td colspan="3"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Cygnet Online, LLC (“Cygnet”), a Delaware limited liability company (100% owned as of September 1, 2023)</p></td></tr></tbody></table><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The following subsidiaries had no activity during the three months ended September 30, 2024 and 2023:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="width:4%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:4%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi CP, LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐ </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi CP / Canada Inc., a Canadian corporation</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Prax Products, LLC, a Florida limited liability company </p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Upexi Development and Marketing, LLC., a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Trunano Labs, Inc., a Nevada corporation</p></td></tr></tbody></table><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The following subsidiaries were divested during the year ended June 30, 2024 and all activity for the three months ended September 30, 2023 was classified as discontinued operations:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="width:4%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:4%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">VitaMedica, Inc. a Nevada corporation</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐ </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">E-Core Technology, Inc. a Florida corporation</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">☐</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Interactive Offers, LLC, a Delaware limited liability company</p></td></tr></tbody></table><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">In addition, the Company has six wholly owned subsidiaries that had no activity during the three months ended September 30, 2023. All of the entities were dissolved or cancelled as of June 30, 2024.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="width:4%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><span style="font-family:symbol">·</span></p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Steam Distribution, LLC, a California limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><span style="font-family:symbol">·</span></p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">One Hit Wonder, Inc., a California corporation</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><span style="font-family:symbol">·</span></p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">One Hit Wonder Holdings, LLC, a California limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><span style="font-family:symbol">·</span></p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Vape Estate, Inc., a Nevada Corporation</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><span style="font-family:symbol">·</span></p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">SWCH, LLC, a Delaware limited liability company</p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><span style="font-family:symbol">·</span></p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Cresco Management, LLC, a California limited liability company</p></td></tr></tbody></table><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Our products are distributed in the United States of America and internationally through multiple entities and managed through our locations in Florida.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Upexi</strong> operates from our corporate location in Tampa, Florida, where direct to consumer, wholesale and Amazon sales are driven by on-site and remote teams for all brands. The Tampa location also supports all the other locations with accounting, corporate oversight, day-to-day finances, business development and operational management operating from this location. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>MW Products </strong>operates from our corporate headquarters and our Tampa, Florida warehouse, managing direct to consumer, wholesale and Amazon sales for multiple brands and developing new products through our research and development team in Henderson, Nevada and Odessa, Florida.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Lucky Tail</strong> operates from our Tampa, Florida warehouse with sales and marketing driven by on-site and remote teams that operate the Amazon sales strategy and daily business operations.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>HAVZ, LLC, d/b/a/ Steam</strong> <strong>Wholesale</strong> operates manufacturing and/or distribution centers in Odessa, Florida, supporting our health and wellness products, including those products manufactured with hemp ingredients and our overall distribution operations. We have continued to manage these operations with corporate focus on larger opportunities that have warranted the majority of corporate focus and investments for the future.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Upexi Distribution </strong>operates from our Tampa, Florida warehouse providing warehousing, distribution and other services in support of our product sales. </p> | |
CY2024Q3 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong><span style="text-decoration:underline">Use of Estimates</span></strong> <strong>-</strong> The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Significant estimates underlying the Company’s reported financial position and results of operations include the allowance for doubtful accounts, useful lives of property and equipment, impairment of long-lived assets, inventory valuation, fair value of stock-based compensation and valuation allowance on deferred tax assets.</p> | |
CY2024Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
801452 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
606885 | usd |
CY2023Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2605958 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1125394 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
61750 | usd |
CY2024Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
497160 | usd |
CY2024Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1139259 | usd |
CY2023Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
465535 | usd |
CY2023Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
966021 | usd |
CY2024Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
605994 | usd |
CY2024Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
605470 | usd |
CY2023Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
65994 | usd |
CY2024Q3 | us-gaap |
Sale Leaseback Transaction Lease Term
SaleLeasebackTransactionLeaseTerm
|
P5Y | |
CY2024Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
3594745 | usd |
CY2023Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2889158 | usd |
CY2024Q3 | upxi |
Revenue From Primary Geographical Markets United States Of America
RevenueFromPrimaryGeographicalMarketsUnitedStatesOfAmerica
|
4280593 | usd |
CY2023Q3 | upxi |
Revenue From Primary Geographical Markets United States Of America
RevenueFromPrimaryGeographicalMarketsUnitedStatesOfAmerica
|
8162728 | usd |
CY2024Q3 | upxi |
Revenue From Primary Geographical Markets Other
RevenueFromPrimaryGeographicalMarketsOther
|
75922 | usd |
CY2023Q3 | upxi |
Revenue From Primary Geographical Markets Other
RevenueFromPrimaryGeographicalMarketsOther
|
111962 | usd |
CY2024Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
4356515 | usd |
CY2023Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
8274690 | usd |
CY2024Q3 | upxi |
Total Disaggregated Revenue
TotalDisaggregatedRevenue
|
4356515 | usd |
CY2023Q3 | upxi |
Total Disaggregated Revenue
TotalDisaggregatedRevenue
|
8274690 | usd |
CY2024Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
178016 | usd |
CY2024Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
235255 | usd |
CY2024Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
178016 | usd |
CY2024Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
235255 | usd |
CY2024Q3 | upxi |
Revenue
Revenue
|
210000 | usd |
CY2024Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
194774 | usd |
CY2023Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
287146 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6535000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6100000 | usd |
CY2024Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
19860 | usd |
CY2024Q3 | upxi |
Additional Issuance Shares
AdditionalIssuanceShares
|
38 | shares |
CY2024Q3 | upxi |
Additional Issuance Shares Of Common Stock
AdditionalIssuanceSharesOfCommonStock
|
202183 | shares |
CY2024Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
497160 | usd |
CY2024Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
465535 | usd |
CY2024Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1139259 | usd |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
966021 | usd |
CY2024Q3 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
1636419 | usd |
CY2024Q2 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
1431556 | usd |
CY2024Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
42370 | usd |
CY2023Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
46050 | usd |
CY2024Q3 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
605470 | usd |
CY2024Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
605470 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3754853 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7600360 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
1416654 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
1268288 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2338199 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2356556 | usd |
CY2024Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
239905 | usd |
CY2023Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
194497 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10018484 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9797803 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
220681 | usd |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19190 | usd |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1186800 | 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 |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
57568 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
76758 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
76758 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9597 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
220681 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
390810 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
502188 | usd |
CY2024Q3 | 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 | |
CY2024Q3 | upxi |
Operating Leases Minimum Payments
OperatingLeasesMinimumPayments
|
0 | usd |
CY2023Q3 | upxi |
Operating Leases Minimum Payments
OperatingLeasesMinimumPayments
|
32850 | usd |
CY2024Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1910 | usd |
CY2023Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1910 | usd |
CY2024Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
853420 | usd |
CY2024Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
770004 | usd |
CY2024Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
507343 | usd |
CY2024Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
486733 | usd |
CY2024Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
221715 | usd |
CY2024Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2839215 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
214900 | usd |
CY2024Q3 | upxi |
Accrued Adverse Lease Obligation
AccruedAdverseLeaseObligation
|
2624315 | usd |
CY2024Q3 | upxi |
Less Current Portion
LessCurrentPortion
|
-781810 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1842505 | usd |
CY2024Q3 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P45M | |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | pure |
CY2023Q3 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P44M | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | pure |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
185148 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
170970 | usd |
CY2024Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
28853 | usd |
CY2023Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
26347 | usd |
CY2024Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3784 | usd |
CY2023Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4803 | usd |
CY2024Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | usd |
CY2023Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
174212 | usd |
CY2024Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
51835 | usd |
CY2023Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
29084 | usd |
CY2024Q3 | us-gaap |
Lease Cost
LeaseCost
|
269621 | usd |
CY2023Q3 | us-gaap |
Lease Cost
LeaseCost
|
405416 | usd |
CY2024Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
169222 | usd |
CY2024Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
312500 | usd |
CY2024Q3 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
25394 | usd |
CY2024Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
28539 | usd |
CY2024Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
111483 | usd |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
395368 | usd |
CY2024Q3 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
306099 | usd |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
736407 | usd |
CY2024Q3 | us-gaap |
Acquisition Costs Cumulative
AcquisitionCostsCumulative
|
0 | usd |
CY2024Q2 | us-gaap |
Acquisition Costs Cumulative
AcquisitionCostsCumulative
|
413152 | 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 |
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 |
CY2024Q3 | upxi |
Income Tax Expense Benefit Reserve
IncomeTaxExpenseBenefitReserve
|
1 | pure |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
472367 | usd |
CY2024Q3 | upxi |
Ffective Income Tax Rate
ffectiveIncomeTaxRate
|
0.2583 | pure |
CY2022Q2 | upxi |
Valuation Reserves For Inventory
ValuationReservesForInventory
|
2506514 | usd |
CY2024Q2 | upxi |
Valuation Reserves For Inventory
ValuationReservesForInventory
|
6100000 | usd |
CY2024Q3 | upxi |
Valuation Reserves For Inventory
ValuationReservesForInventory
|
6535000 | usd |