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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Revenue |  |  |  |
Revenue | $ 3,160,480 | $ 5,223,242 | $ 11,522,487 | $ 20,960,812
Cost of Revenue | 1,601,374 | 3,955,559 | 4,059,207 | 9,696,598
Gross profit | 1,559,106 | 1,267,683 | 7,463,280 | 11,264,214
Operating expenses |  |  |  |
Sales and marketing | 1,039,299 | 1,275,974 | 3,030,687 | 4,578,950
Distribution costs | 990,049 | 2,061,469 | 3,722,196 | 6,693,573
General and administrative expenses | 2,642,654 | 1,790,611 | 5,558,934 | 4,953,300
Unrealized (gain) loss on digital assets | 5,268 | 0 | 5,268 | 0
Share-based compensation | 521,353 | 212,758 | 695,229 | 965,229
Amortization of acquired intangible assets | 19,191 | 658,858 | 57,571 | 1,976,574
Depreciation | 198,519 | 306,185 | 658,986 | 901,521
Lease impairment (gain on settlement) | (269,994) | 0 | (269,994) | 289,969
Operating expenses | 5,146,339 | 6,305,855 | 13,458,877 | 20,359,116
Loss from operations | (3,587,233) | (5,038,172) | (5,995,597) | (9,094,902)
Other income (expense), net |  |  |  |
Other | 676 | (10,376) | 676 | (30,063)
Interest (expense) income, net | (245,103) | (736,551) | (763,626) | (2,612,359)
Other income (expense), net | (244,427) | (746,927) | (762,950) | (2,642,422)
Loss on operations before income tax | (3,831,660) | (5,785,099) | (6,758,547) | (11,737,324)
Income tax benefit (expense | 0 | 1,501,595 | 0 | 2,668,769
Net loss from continuing operations | (3,831,660) | (4,283,504) | (6,758,547) | (9,068,555)
Gain (loss) from the sale of Interactive Offers | 0 | (103,263) | 0 | 237,670
Total Gain from the sale of Interactive Offers | 0 | (103,263) | 0 | 237,670
Income (loss) on discontinued operations |  |  |  |
Income (loss) on discontinued operations Interactive offers | 0 | 0 | 0 | (193,040)
VitaMedica | 0 | 81,978 | 0 | 239,908
E-core |  | 186,177 | 0 | 871,098
Income (loss) income from discontinued operations | 0 | 268,155 | 0 | 917,966
Net income (loss) attributable to Upexi, Inc. | $ (3,831,660) | $ (4,118,612) | $ (6,758,547) | $ (7,912,919)
Basic income (loss) per share: |  |  |  |
Income (loss) per share from continuing operations | $ (2.87) | $ (4.19) | $ (5.92) | $ (8.75)
(Loss) income per share from discontinued operations | 0 | 0.26 | 0 | 0.89
Total income (loss) per share attributable to Upexi shareholders | (2.87) | (4.03) | (5.92) | (7.64)
Diluted income (loss) per share: |  |  |  |
Income (loss) per share from continuing operations | (2.87) | (4.19) | (5.92) | (8.75)
(Loss) income per share from discontinued operations | 0 | 0.26 | 0 | 0.89
Total income (loss) per share attributable to Upexi shareholders | $ (2.87) | $ (4.03) | $ (5.92) | $ (7.64)
Basic weighted average shares outstanding | 1,336,373 | 1,021,210 | 1,140,995 | 1,036,182
Fully diluted weighted average shares outstanding | 1,336,373 | 1,021,210 | 1,140,995 | 1,036,182

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