UPEXI, INC. Increase (Decrease) in Prepaid Expense and Other Assets
UPEXI, INC. (UPXI) reported Increase (Decrease) in Prepaid Expense and Other Assets of $411.62 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-09-17
- UPEXI, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$343.25K, a 227.33% decline year-over-year.
- UPEXI, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$319.87K.
- UPEXI, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$306.58K.
- UPEXI, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.38M.
- UPEXI, INC. increase (decrease) in prepaid expense and other assets for fiscal 2026 was $411.62K.
- UPEXI, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$222.00K.
- UPEXI, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$106.61K.
- UPEXI, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$287.80K, a 201.10% decline from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$343.25K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-17 | -$663.12K derived: sum of 2 quarters · filed 2026-09-17 | -$969.71K derived: sum of 3 quarters · filed 2026-09-17 | $411.62K 10-K · filed 2026-09-17 | ||||
| 2026-03-31 | -$319.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-12 | -$626.45K derived: sum of 2 quarters · filed 2026-05-12 | $754.87K 10-Q · filed 2026-05-12 | $1.02M derived: sum of 4 quarters · filed 2026-09-17 | ||||
| 2025-12-31 | -$306.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-10 | $1.07M 10-Q · filed 2026-02-10 | $1.34M derived: sum of 3 quarters · filed 2026-09-17 | $1.26M derived: sum of 4 quarters · filed 2026-09-17 | ||||
| 2025-09-30 | $1.38M 10-Q · filed 2025-11-12 | $1.65M derived: sum of 2 quarters · filed 2026-09-17 | $1.57M derived: sum of 3 quarters · filed 2026-09-17 | $1.33M derived: sum of 4 quarters · filed 2026-09-17 | ||||
| 2025-06-30 | $269.57K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-17 | $188.59K derived: sum of 2 quarters · filed 2026-09-17 | -$51.55K derived: sum of 3 quarters · filed 2026-09-17 | -$222.00K 10-K · filed 2026-09-17 | ||||
| 2025-03-31 | -$80.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-12 | -$321.12K derived: sum of 2 quarters · filed 2026-05-12 | -$491.58K 10-Q · filed 2026-05-12 | $43.92K derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-31 | -$240.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-10 | -$410.60K 10-Q · filed 2026-02-10 | $124.90K derived: sum of 3 quarters · filed 2026-02-10 | -$56.40K derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-09-30 | -$170.46K 10-Q · filed 2025-11-12 | $365.05K derived: sum of 2 quarters · filed 2025-11-12 | $183.75K derived: sum of 3 quarters · filed 2025-11-12 | $29.30K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $535.50K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-24 | $354.20K derived: sum of 2 quarters · filed 2025-09-24 | $199.76K derived: sum of 3 quarters · filed 2025-09-24 | -$106.61K 10-K · filed 2025-09-24 | -$106.61K 10-K · filed 2024-12-16 | |||
| 2024-03-31 | -$181.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-16 | -$335.74K derived: sum of 2 quarters · filed 2025-05-16 | -$642.11K 10-Q · filed 2025-05-16 | $492.34K 10-Q · filed 2024-07-09 | -$1.02M derived: sum of 4 quarters · filed 2025-05-16 | |||
| 2023-12-31 | -$154.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-14 | -$460.81K 10-Q · filed 2025-02-14 | $714.04K 10-Q · filed 2024-02-14 | -$842.79K derived: sum of 3 quarters · filed 2025-02-14 | $234.63K derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-09-30 | -$306.37K 10-Q · filed 2024-12-19 | $257.80K 10-Q · filed 2023-11-20 | -$688.34K derived: sum of 2 quarters · filed 2024-12-19 | $389.08K derived: sum of 3 quarters · filed 2024-12-19 | $87.80K derived: sum of 4 quarters · filed 2024-12-19 | |||
| 2023-06-30 | -$381.98K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | $695.45K derived: sum of 2 quarters · filed 2024-12-16 | $394.17K derived: sum of 3 quarters · filed 2024-12-16 | -$287.80K 10-K · filed 2024-12-16 | $168.50K 10-K · filed 2023-10-03 | |||
| 2023-03-31 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-09 | $776.14K derived: sum of 2 quarters · filed 2024-07-09 | $94.18K 10-Q · filed 2024-07-09 | $28.09K 10-Q · filed 2023-05-15 | $911.93K derived: sum of 4 quarters · filed 2024-07-09 | |||
| 2022-12-31 | -$301.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-14 | -$983.24K 10-Q · filed 2024-02-14 | -$1.01M 10-Q · filed 2023-02-15 | -$165.49K derived: sum of 3 quarters · filed 2024-02-14 | -$440.54K derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-09-30 | -$681.96K 10-Q · filed 2023-11-20 | -$716.26K 10-Q · filed 2022-11-14 | $135.79K derived: sum of 2 quarters · filed 2023-11-20 | -$139.26K derived: sum of 3 quarters · filed 2023-11-20 | -$608.01K derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-06-30 | $817.76K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-10-03 | $542.71K derived: sum of 2 quarters · filed 2023-10-03 | $73.96K derived: sum of 3 quarters · filed 2023-10-03 | $284.65K 10-K · filed 2023-10-03 | $217.82K 10-K · filed 2022-09-28 | |||
| 2022-03-31 | -$275.05K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-05-19 | -$743.80K derived: sum of 2 quarters · filed 2023-05-19 | -$533.10K 10-Q/A · filed 2023-05-19 | |||||
| 2021-12-31 | -$468.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-15 | -$258.05K 10-Q · filed 2023-02-15 | ||||||
| 2021-09-30 | $210.69K 10-Q · filed 2022-11-14 | |||||||
| 2021-06-30 | -$313.21K 10-K · filed 2022-09-28 |
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