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v3.25.2

Acquisition (Details 3) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024 | Jun. 30, 2023
Cost of sales | $ 1,601,374 | $ 3,955,559 | $ 4,059,207 | $ 9,696,598 | $ 13,176,073 | $ 15,421,715
Operating expenses | 5,146,339 | 6,305,855 | 13,458,877 | 20,359,116 | 35,287,018 | 33,300,703
Net income (loss) from continuing operations | $ (3,831,660) | $ (4,283,504) | $ (6,758,547) | $ (9,068,555) | $ (25,271,504) | $ (13,907,590)
Basic income (loss) per common share | $ (2.87) | $ (4.03) | $ (5.92) | $ (7.64) | $ (23.03) | $ (18.94)
Proforma [Member] |  |  |  |  |  |
Net sales |  |  |  |  | $ 37,333,965 |
Cost of sales |  |  |  |  | 15,558,803 |
Operating expenses |  |  |  |  | 30,004,808 |
Net income (loss) from continuing operations |  |  |  |  | $ (13,602,814) |
Basic income (loss) per common share |  |  |  |  | $ (15.22) |
Weighted average shares outstanding |  |  |  |  | 893,943 |
Proforma Adjustments [Member] |  |  |  |  |  |
Net sales |  |  |  |  | $ 0 |
Cost of sales |  |  |  |  | 0 |
Operating expenses |  |  |  |  | 66,930 |
Net income (loss) from continuing operations |  |  |  |  | $ (66,930) |
Basic income (loss) per common share |  |  |  |  | $ 0 |
LuckyTail [Member] |  |  |  |  |  |
Net sales |  |  |  |  | $ 892,270 |
Cost of sales |  |  |  |  | 137,088 |
Operating expenses |  |  |  |  | 383,476 |
Net income (loss) from continuing operations |  |  |  |  | $ 371,706 |
Basic income (loss) per common share |  |  |  |  | $ 0 |
Upexi, Inc. [Member] |  |  |  |  |  |
Net sales |  |  |  |  | $ 36,441,695 |
Cost of sales |  |  |  |  | 15,421,715 |
Operating expenses |  |  |  |  | 29,554,402 |
Net income (loss) from continuing operations |  |  |  |  | $ (13,907,590) |
Basic income (loss) per common share |  |  |  |  | $ (15.56) |
Weighted average shares outstanding |  |  |  |  | 893,943 |

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