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Current digital assets
at fair value
$164,703,917
Purchase price
receivable - vitamedica
$2,000,000
Cash
$1,616,765
Prepaid expenses and
other receivables
$1,302,064
Inventory, net
$728,273
Accounts receivable, net
$594,552
Due from vitamedica
transition
$304,880
Digital assets at fair
value, net of current
$90,998,464
Deferred tax asset
$5,948,858
Intangible assets, net
$874,733
Goodwill
$673,854
Right-of-use asset, net
$636,449
Property and equipment,
net
$543,246
Other assets
$218,710
Total current assets
$171,250,451
Total other assets
$99,894,314
Total assets
$271,144,765
Total liabilities and
stockholders' equity
$271,144,765
Total long-term
liabilities
$144,575,614
Total current
liabilities
$77,852,422
Total stockholders'
equity
$48,716,729
Accumulated deficit
-$172,720,630
Treasury stock, 416,226
and 0, as of december...
$799,277
Convertible notes payable
$144,115,480
Operating lease payable,
net of current...
$460,134
Short-term treasury debt
$62,695,723
Current portion of
cygnet subsidiary...
$5,380,910
Accrued compensation
$3,111,115
Accrued interest
$2,902,942
Accrued liabilities
$1,964,281
Accounts payable
$665,840
Current portion of
promissory notes
$560,000
Current portion of
operating lease payable
$263,672
Acquisition payable
$260,652
Deferred revenue
$47,287
Additional paid in capital
$222,236,002
Common stock, 0.00001
par value,...
$632
Preferred stock, 0.00001
par value,...
$2
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Back
Balance Sheet
source: myfinsight.com
UPEXI, INC. (UPXI)
UPEXI, INC. (UPXI)