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Upexi Inc (UPXI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Upexi Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Short-term Investments0.00
Accounts receivable0.10
Inventories0.27
Other Current Assets115.41
Prepaid Expense And Other Assets Current0.99
Total Current Assets116.77
Equipment/Property/Plant Net0.40
Goodwill net0.67
Intangible Assets0.09
Long-term investments0.00
Tax Assets, Noncurrent5.95
Prepaid Expense and Other Assets, Total0.99
Other Assets, Noncurrent55.25
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents3.48
Purchase Price Receivable Vitamedica Current1.34
Operating Lease Right Of Use Asset0.71
Total Assets180.12
Liabilities
Accounts Payable, Current AC0.28
Accrued Liabilities, Current1.68
Short-term Debt DE157.30
Other Liabilities, Current6.60
Taxes Payable0.00
Deferred Liability and Revenue5.28
Total Current Liabilities71.13
Convertible Notes Payable, Noncurrent LO162.44
Total Long-term Debt162.44
Other liabilities, Noncurrent0.36
Portion Of Acquisition Note Payable Current0.26
Related Party Transactions Advances From Related Party-
Notes Payable Cygnet Subsidiary Current3.69
Operating Lease Liability Current0.34
Operating Lease Liability Noncurrent0.44
Convertible Notes Payable Non Current-
Total Liabilities233.93
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock252.79
Retained Earnings / Accumulated Deficit-306.61
Other Equity0.00
Common Stockholder's Equity-53.81
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-53.81
Liabilities & Stockholder's Equity180.12
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About Upexi Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260331)
  • Filed with the SEC: May 12, 2026
  • Source: upxi_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001477932-26-003001

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.