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Current digital assets
at fair value
$114,942,784
Cash
$3,482,847
Purchase price
receivable - vitamedica
$1,340,000
Prepaid expenses and
other receivables
$990,957
Accounts receivable, net
$496,393
Due from vitamedica
transition
$336,239
Inventory, net
$215,237
Digital assets at fair
value, net of current
$69,960,104
Deferred tax asset
$5,948,858
Intangible assets, net
$855,543
Right-of-use asset, net
$711,063
Goodwill
$673,854
Property and equipment,
net
$241,215
Other assets
$178,589
Total current assets
$121,804,457
Total noncurrent
assets
$78,569,226
Total assets
$200,373,683
Accumulated deficit
-$282,064,460
Total liabilities and
stockholders' equity
$200,373,683
Total stockholders'
equity
-$51,918,186
Additional paid in capital
$230,145,603
Common stock, 0.00001
par value,...
$669
Preferred stock, 0.00001
par value,...
$2
Total long-term
liabilities
$181,468,150
Total current
liabilities
$70,823,719
Convertible notes payable
$181,031,073
Operating lease payable,
net of current...
$437,077
Short-term treasury debt
$57,295,723
Accrued compensation
$4,506,613
Current portion of
cygnet subsidiary...
$3,694,721
Accrued interest
$2,268,473
Accrued liabilities
$2,166,822
Current portion of
operating lease payable
$339,669
Accounts payable
$288,722
Acquisition payable
$260,652
Deferred revenue
$2,324
Back
Back
Balance Sheet
UPEXI, INC. (UPXI)
UPEXI, INC. (UPXI)
source: myfinsight.com