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upxi: the balance sheet
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Right-of-use asset, net
$1,569,742
Other assets
$200,690
Digital assets at fair
value, net of current
$187,993,435
Investment in digital
company
$750,000
Deferred tax asset
$5,948,858
Goodwill
$848,854
Intangible assets, net
$143,923
Property and equipment,
net
$1,931,498
Purchase price
receivable - vitamedica
$2,000,000
Current digital assets
at fair value
$212,832,396
Prepaid expenses and
other receivables
$1,480,227
Due from vitamedica
transition
$471,380
Inventory, net
$1,035,680
Accounts receivable, net
$284,261
Cash
$2,237,223
Total other assets
$199,387,000
Total current assets
$220,341,167
Total assets
$419,728,167
Total liabilities and
stockholders' equity
$419,728,167
Total stockholders'
equity
$210,791,832
Total long-term
liabilities
$144,307,301
Total current
liabilities
$64,629,034
Retain earnings
(accumulated deficit)
$6,204,300
Additional paid in capital
$204,586,941
Common stock, 0.00001
par value,...
$589
Preferred stock, 0.00001
par value,...
$2
Convertible notes payable
$143,161,862
Operating lease payable,
net of current...
$1,145,439
Current portion of
operating lease payable
$521,702
Current portion of
cygnet subsidiary...
$5,380,910
Short-term treasury debt
$50,000,000
Current portion of
promissory notes
$560,000
Acquisition payable
$260,652
Accrued interest
$1,545,481
Accrued liabilities
$947,076
Deferred revenue
$51,347
Accrued compensation
$3,176,969
Accounts payable
$2,184,897
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Balance Sheet
source: myfinsight.com
UPEXI, INC. (UPXI)
UPEXI, INC. (UPXI)