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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - 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
Revenue |  |  |  |  |  |
Revenues | $ 3,160,480 | $ 5,223,242 | $ 11,522,487 | $ 20,960,812 | $ 26,000,652 | $ 36,441,695
Cost of Revenue | 1,601,374 | 3,955,559 | 4,059,207 | 9,696,598 | 13,176,073 | 15,421,715
Gross profit | 1,559,106 | 1,267,683 | 7,463,280 | 11,264,214 | 12,824,579 | 21,019,980
Operating expenses |  |  |  |  |  |
Sales and marketing | 1,039,299 | 1,275,974 | 3,030,687 | 4,578,950 | 5,989,727 | 6,067,392
Distribution costs | 990,049 | 2,061,469 | 3,722,196 | 6,693,573 | 8,611,702 | 9,465,149
General and administrative expenses | 2,642,654 | 1,790,611 | 5,558,934 | 4,953,300 | 6,771,937 | 6,875,575
Unrealized (gain) loss on digital assets | 5,268 | 0 | 5,268 | 0 |  |
Share-based compensation | 521,353 | 212,758 | 695,229 | 965,229 | 1,169,843 | 3,664,538
Amortization of acquired intangible assets | 19,191 | 658,858 | 57,571 | 1,976,574 | 2,410,431 | 2,568,502
Depreciation | 198,519 | 306,185 | 658,986 | 901,521 | 1,268,355 | 913,246
Lease impairment (gain on settlement) | (269,994) | 0 | (269,994) | 289,969 | 3,159,477 | 1,015,997
Impairment of long-lived asset - building |  |  |  |  | 336,434 | 0
Loss on the sale / abandonment of assets in relocation |  |  |  |  | 569,195 | 0
Impairment of intangible assets and goodwill |  |  |  |  | 7,869,425 | 3,746,301
Lease impairment, Delray Beach facility |  |  |  |  | 289,969 | 0
Total operating expenses | 5,146,339 | 6,305,855 | 13,458,877 | 20,359,116 | 35,287,018 | 33,300,703
Loss from operations | (3,587,233) | (5,038,172) | (5,995,597) | (9,094,902) | (22,462,439) | (12,280,723)
Other income (expenses), net |  |  |  |  |  |
Change in derivative liability |  |  |  |  | 0 | 1,770
Interest (expense) income, net | (245,103) | (736,551) | (763,626) | (2,612,359) | (3,124,723) | (4,716,274)
Other | 676 | (10,376) | 676 | (30,063) | (16,443) | 38,344
Other income (expense), net | (244,427) | (746,927) | (762,950) | (2,642,422) | (3,141,166) | (4,676,160)
Loss on operations before income tax | (3,831,660) | (5,785,099) | (6,758,547) | (11,737,324) | (25,603,605) | (16,956,883)
Income tax benefit |  |  |  |  | 332,101 | 3,049,293
Total income tax expense benefit | 0 | 1,501,595 | 0 | 2,668,769 | 332,101 | 3,049,293
Net income (loss) from continuing operations | (3,831,660) | (4,283,504) | (6,758,547) | (9,068,555) | (25,271,504) | (13,907,590)
Gain (loss) from the sale of: |  |  |  |  |  |
Infusionz and select assets |  |  |  |  | 0 | (2,212,542)
Interactive Offers | 0 | (103,263) | 0 | 237,670 | 237,670 | 0
Gain Loss From The Sale Of Vita Medica |  |  |  |  | 1,948,538 | 0
E-core |  |  |  |  | (1,737,326) | 0
Gain (loss) from the sale of total | 0 | (103,263) | 0 | 237,670 | 448,882 | (2,212,542)
Income (loss) on discontinued operations |  |  |  |  |  |
Income (loss) on discontinued operations Infuisionz |  |  |  |  | 71,976 | (338,418)
Income (loss) on discontinued operations Interactive offers | 0 | 0 | 0 | (193,040) | (187,003) | (1,729,636)
VitaMedica | 0 | 81,978 | 0 | 239,908 | 213,636 | (382,449)
E-core | 0 | 186,177 | 0 | 871,098 | 1,065,575 | 1,080,379
Income (loss) income from discontinued operations | 0 | 268,155 | 0 | 917,966 | 1,164,184 | (1,370,124)
Net loss attributable to non-controlling interest |  |  |  |  | 0 | 559,967
Net income (loss) attributable to Upexi, Inc. | $ (3,831,660) | $ (4,118,612) | $ (6,758,547) | $ (7,912,919) | $ (23,658,438) | $ (16,930,289)
Basic income (loss) per share: |  |  |  |  |  |
Income (loss) per shares from continuing operations | $ (2.87) | $ (4.19) | $ (5.92) | $ (8.75) | $ (24.60) | $ (15.56)
(Loss) income per shares from discontinued operations | 0 | 0.26 | 0 | 0.89 | 1.13 | (1.53)
Total income (loss) per share attributable to Upexi shareholders basic | (2.87) | (4.03) | (5.92) | (7.64) | (23.03) | (18.94)
Diluted income (loss) per share: |  |  |  |  |  |
Income (loss) per share from continuing operations diluted | (2.87) | (4.19) | (5.92) | (8.75) | (24.60) | (15.56)
(Loss) income per share from discontinued operations diluted | 0 | 0.26 | 0 | 0.89 | 1.13 | (1.53)
Total income (loss) per share attributable to Upexi shareholders diluted | $ (2.87) | $ (4.03) | $ (5.92) | $ (7.64) | $ (23.03) | $ (18.94)
Basic weighted average shares outstanding | 1,336,373 | 1,021,210 | 1,140,995 | 1,036,182 | 1,027,232 | 893,943
Fully diluted weighted average shares outstanding | 1,336,373 | 1,021,210 | 1,140,995 | 1,036,182 | 1,027,232 | 893,943

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