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UPXI
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UPXI Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
271.14M
+1446.81%
419.73M
+2156.24%
123.81M
+426.59%
15.07M
-73.34%
17.53M
-71.8%
18.60M
-71.49%
23.51M
-63.15%
56.51M
-23.45%
62.16M
-18.89%
65.25M
+32.88%
63.80M
+31.57%
73.81M
+122.65%
76.64M
+117.69%
49.10M
+68.08%
48.49M
+77.92%
33.15M
+177.9%
35.20M
+251.37%
29.21M
+198.65%
27.25M
--
11.93M
--
10.02M
--
9.78M
--
Total Current Assets
171.25M
+2702.83%
220.34M
+3144.95%
56.78M
+397.18%
3.97M
-76.44%
6.11M
-72.94%
6.79M
-72.75%
11.42M
-61.95%
16.84M
-16.2%
22.58M
+2.07%
24.92M
+32.52%
30.01M
+75.91%
20.09M
+95.84%
22.13M
+82.88%
18.80M
+5.7%
17.06M
-6.73%
10.26M
+81.17%
12.10M
+245.84%
17.79M
+494.62%
18.29M
--
5.66M
--
3.50M
--
2.99M
--
Cash & Short Term Investments
166.32M
+40830.7%
215.07M
+11912.44%
52.89M
+7896.31%
230.39K
-53.76%
406.35K
-77.97%
1.79M
+329.24%
661.41K
-85.28%
498.29K
-57.81%
1.84M
-59.09%
417.11K
-87.36%
4.49M
-37.17%
1.18M
-73.77%
4.51M
-31.65%
3.30M
-74.69%
7.15M
-50.81%
4.50M
+112.59%
6.60M
+450.59%
13.04M
+2460.84%
14.53M
--
2.12M
--
1.20M
--
509.00K
--
Loans & Receivables - Net
2.90M
+149.77%
2.76M
-7.12%
2.39M
-50.38%
2.19M
-55.5%
1.16M
-78.39%
2.97M
-69.53%
4.82M
+127.8%
4.92M
-29.43%
5.38M
-39.56%
9.76M
+641.42%
2.12M
+125.09%
6.96M
+370.18%
8.90M
+613.29%
1.32M
+19.28%
939.88K
-26.44%
1.48M
+159.77%
1.25M
+445.08%
1.10M
+132.6%
1.28M
--
570.17K
--
228.81K
--
474.31K
--
Inventories - Total
728.27K
-67.44%
1.04M
-36.71%
1.15M
-19.47%
1.32M
-84.95%
2.24M
-84.75%
1.64M
-88.13%
1.43M
-70.2%
8.80M
-13.2%
14.66M
+116.28%
13.79M
+126.37%
4.80M
+1.66%
10.14M
+184.77%
6.78M
+84.17%
6.09M
+96.98%
4.73M
+125.57%
3.56M
+55.27%
3.68M
+100.64%
3.09M
+63.32%
2.10M
--
2.29M
--
1.83M
--
1.89M
--
Prepaid Expenses
451.33K
+58.91%
300.22K
-13.25%
308.45K
-18.76%
176.38K
-46.69%
284.01K
-59.29%
346.08K
-10.33%
379.67K
+6.17%
330.84K
-64.69%
697.56K
-59.63%
385.97K
-53.92%
357.60K
-34.1%
936.92K
+86.76%
1.73M
+283.93%
837.55K
+78.67%
542.65K
+148.25%
501.67K
-26.47%
450.04K
+90.29%
468.78K
+306.63%
218.59K
--
682.29K
--
236.51K
--
115.28K
--
Assets Held for Sale - Short-Term
--
-100%
--
--
0.00
-100%
--
-100%
2.00M
--
--
--
4.01M
-77.28%
2.11M
--
0.00
--
0.00
-100%
17.63M
+483.25%
0.00
--
0.00
--
6.40M
--
3.02M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
847.47K
+3935.59%
1.18M
+2526.67%
36.50K
-70.17%
49.75K
-72.69%
21.00K
--
44.73K
-92.18%
122.37K
-79.94%
182.19K
-79.13%
--
-100%
571.62K
-33.26%
609.91K
-10.35%
872.81K
+306.98%
212.28K
+72.14%
856.46K
+844.66%
680.32K
+305.76%
214.46K
--
123.32K
--
90.66K
--
167.67K
--
--
--
--
--
--
--
Total Non-Current Assets
99.89M
+774.78%
199.39M
+1587.9%
67.03M
+454.36%
11.10M
-72.02%
11.42M
-71.15%
11.81M
-70.71%
12.09M
-64.22%
39.67M
-26.16%
39.58M
-27.4%
40.33M
+33.11%
33.79M
+7.51%
53.72M
+134.67%
54.51M
+135.91%
30.30M
+165.24%
31.43M
+250.72%
22.89M
+265.35%
23.11M
+254.34%
11.42M
+68.24%
8.96M
--
6.27M
--
6.52M
--
6.79M
--
Investments - Long-Term
91.00M
--
188.74M
--
56.08M
--
44.73K
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
9.96M
--
10.08M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
1.18M
-72.05%
3.50M
-23.69%
3.79M
-20.58%
3.88M
-57.02%
4.22M
-54.41%
4.59M
-53.1%
4.78M
+47.3%
9.03M
+8.89%
9.26M
+18.09%
9.78M
+19.13%
3.24M
-60.39%
8.30M
+0.32%
7.84M
-3.08%
8.21M
+155.25%
8.18M
+151.82%
8.27M
+362.56%
8.09M
+334.4%
3.22M
+62.72%
3.25M
--
1.79M
--
1.86M
--
1.98M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
--
-100%
1.68M
--
0.00
--
0.00
--
15.05M
+93.81%
--
--
--
--
--
--
7.77M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
6.17M
+0.31%
6.15M
-0.09%
6.14M
-1.39%
6.14M
-28.93%
6.15M
-14.76%
6.16M
-4.44%
6.23M
+9.62%
8.64M
+178.93%
7.21M
+184.36%
6.44M
+104.74%
5.68M
+173.33%
3.10M
+135.33%
2.54M
+95.88%
3.15M
+141.77%
2.08M
+43.07%
1.32M
+3451.65%
1.29M
+3393.54%
1.30M
+3410.67%
1.45M
--
37.07K
--
37.07K
--
37.07K
--
Intangible Assets - Net
1.55M
+47.44%
992.78K
-7.18%
1.01M
-7.05%
1.03M
-94.92%
1.05M
-95.45%
1.07M
-95.56%
1.09M
-88.9%
20.32M
-37.23%
23.11M
-32.15%
24.10M
+27.27%
9.81M
-26.78%
32.37M
+143.28%
34.05M
+148.15%
18.94M
+174.31%
13.40M
+214.62%
13.31M
+199.62%
13.72M
+196.9%
6.90M
+44.58%
4.26M
--
4.44M
--
4.62M
--
4.78M
--
Total Liabilities
222.43M
+1515.74%
208.94M
+1439.53%
33.71M
+98.35%
13.22M
-61.64%
13.77M
-62.49%
13.57M
-63.98%
17.00M
-52.75%
34.45M
-7.1%
36.70M
-8%
37.68M
+70.77%
35.97M
+82.52%
37.08M
+682.93%
39.89M
+601.76%
22.06M
+397.6%
19.70M
+226.41%
4.74M
-42.3%
5.68M
-26.14%
4.43M
-43.52%
6.04M
--
8.21M
--
7.70M
--
7.85M
--
Total Current Liabilities
77.85M
+633.27%
64.63M
+561.41%
32.56M
+157.32%
10.80M
-55.37%
10.62M
-56.23%
9.77M
-51.23%
12.65M
-43.48%
24.19M
+36.81%
24.26M
+60.69%
20.04M
+70.82%
22.39M
+121.09%
17.68M
+304.34%
15.10M
+186.84%
11.73M
+176%
10.13M
+74.04%
4.37M
-17.1%
5.26M
-25.78%
4.25M
-39.48%
5.82M
--
5.28M
--
7.09M
--
7.02M
--
Accounts Payable & Accruals
5.74M
+178.08%
6.31M
+241.93%
4.87M
+110.01%
2.74M
-41.01%
2.06M
-60.01%
1.84M
-77.27%
2.32M
-42.11%
4.64M
-35.5%
5.16M
-39.76%
8.12M
+93.54%
4.00M
+51.1%
7.19M
+161.84%
8.57M
+253.61%
4.19M
+93.8%
2.65M
-9.03%
2.75M
+129.7%
2.42M
+125.91%
2.16M
+114.9%
2.91M
--
1.20M
--
1.07M
--
1.01M
--
Short-Term Debt & Current Portion of Long-Term Debt
68.64M
+916.45%
55.94M
+817.05%
25.94M
+220.97%
6.70M
-61.62%
6.75M
-59.94%
6.10M
-39.18%
8.08M
-34.38%
17.46M
+90.53%
16.86M
+696.01%
10.03M
+84.89%
12.32M
+127.03%
9.16M
+1710.12%
2.12M
+110.46%
5.42M
+442.48%
5.42M
+1113.32%
506.27K
-56.87%
1.01M
-59.82%
1000.00K
-42.88%
447.10K
--
1.17M
--
2.50M
--
1.75M
--
Operating Lease Liabilities - Short-Term
263.67K
-57.35%
521.70K
-33.27%
691.01K
-33.02%
165.06K
-79.46%
618.22K
-24.95%
781.81K
+51.19%
1.03M
+127.19%
803.56K
+195.3%
823.70K
+338.66%
517.10K
+88.14%
454.13K
+146.97%
272.12K
+12.04%
187.78K
-24.46%
274.85K
+100.78%
183.88K
-7.84%
242.87K
+43.28%
248.57K
+2.8%
136.89K
-74.68%
199.53K
--
169.51K
--
241.81K
--
540.66K
--
Other Current Liabilities
3.21M
+171.7%
1.86M
+77.84%
1.07M
-12.92%
1.19M
-7.35%
1.18M
-16.38%
1.04M
-23.95%
1.22M
+51.6%
1.29M
+22.34%
1.41M
-66.51%
1.37M
-21.79%
807.69K
+446.15%
1.05M
+20.09%
4.22M
+166.36%
1.76M
+85.02%
147.89K
-93.46%
876.91K
-67.95%
1.58M
-51.58%
949.15K
-74.52%
2.26M
--
2.74M
--
3.27M
--
3.73M
--
Total Non-Current Liabilities
144.58M
+4490.82%
144.31M
+3697.56%
1.15M
-73.61%
2.42M
-76.41%
3.15M
-74.69%
3.80M
-78.46%
4.34M
-68.03%
10.26M
-47.12%
12.44M
-49.82%
17.64M
+70.72%
13.57M
+41.73%
19.40M
+5238.8%
24.80M
+5777.83%
10.33M
+5525.27%
9.58M
+4304.43%
363.41K
-87.61%
421.85K
-30.36%
183.67K
-77.81%
217.43K
--
2.93M
--
605.77K
--
827.73K
--
Debt - Long-Term
144.12M
+10943.33%
143.16M
+7213.51%
0.00
-100%
576.17K
-93.74%
1.30M
-88.43%
1.96M
-87.79%
2.61M
-80.79%
9.20M
-51.44%
11.28M
-53.81%
16.04M
+64.61%
13.57M
+52.92%
18.95M
+75204.02%
24.42M
+91135.72%
9.74M
--
8.88M
--
25.17K
-99.14%
26.77K
-95.48%
--
-100%
0.00
--
2.92M
--
591.87K
--
595.43K
--
Total Shareholders' Equity
48.72M
+1194.66%
210.79M
+4089.34%
90.10M
+1282.73%
1.85M
-91.61%
3.76M
-85.22%
5.03M
-81.75%
6.52M
-76.59%
22.06M
-39.95%
25.46M
-30.71%
27.57M
+1.96%
27.84M
-3.3%
36.73M
+29.26%
36.75M
+24.48%
27.04M
+9.12%
28.79M
+35.67%
28.42M
+663.75%
29.52M
+1170.93%
24.78M
+1183.19%
21.22M
--
3.72M
--
2.32M
--
1.93M
--
Shareholders' Equity
48.72M
+1194.66%
210.79M
+4089.34%
90.10M
+1282.73%
1.85M
-91.61%
3.76M
-85.22%
5.03M
-81.75%
6.52M
-77.01%
22.06M
-40.44%
25.46M
-31.04%
27.57M
+1.61%
28.34M
-1.36%
37.03M
+30.33%
36.92M
+25.08%
27.13M
+9.5%
28.73M
+35.41%
28.42M
+663.75%
29.52M
+1170.93%
24.78M
+1183.19%
21.22M
--
3.72M
--
2.32M
--
1.93M
--
Preferred Shareholders Equity
2.00
-92%
2.00
-92%
2.00
-92%
150.00
-70%
25.00
-95%
25.00
-95%
25.00
0%
500.00
0%
500.00
0%
500.00
0%
25.00
-95%
500.00
0%
500.00
0%
500.00
0%
500.00
0%
500.00
0%
500.00
--
500.00
--
500.00
--
500.00
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
48.72M
+1194.67%
210.79M
+4089.36%
90.10M
+1282.74%
1.85M
-91.61%
3.76M
-85.22%
5.03M
-81.75%
6.52M
-77.01%
22.06M
-40.44%
25.46M
-31.04%
27.57M
+1.61%
28.34M
-1.36%
37.03M
+30.33%
36.92M
+25.08%
27.13M
+9.5%
28.73M
+35.41%
28.42M
+663.84%
29.52M
+1170.9%
24.78M
+1183.16%
21.22M
--
3.72M
--
2.32M
--
1.93M
--
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
-505.15K
-1021.46%
-303.57K
--
-178.77K
--
-93.19K
--
54.82K
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Liabilities & Equity
271.14M
+1446.81%
419.73M
+2156.24%
123.81M
+426.59%
15.07M
-73.34%
17.53M
-71.8%
18.60M
-71.49%
23.51M
-63.15%
56.51M
-23.45%
62.16M
-18.89%
65.25M
+32.88%
63.80M
+31.57%
73.81M
+122.65%
76.64M
+117.69%
49.10M
+68.08%
48.49M
+77.92%
33.15M
+177.9%
35.20M
+251.37%
29.21M
+198.65%
27.25M
--
11.93M
--
10.02M
--
9.78M
--
Net Debt
46.43M
+506.85%
-15.97M
-354.77%
-26.95M
-368.72%
7.05M
-73.07%
7.65M
-70.9%
6.27M
-75.57%
10.03M
-53.13%
26.17M
-2.86%
26.29M
+19.35%
25.65M
+116.12%
21.40M
+199.21%
26.93M
-778.2%
22.03M
-496%
11.87M
-198.62%
7.15M
-150.76%
-3.97M
-300.79%
-5.56M
-393.09%
-12.04M
-755.11%
-14.09M
--
1.98M
--
1.90M
--
1.84M
--
Working Capital
93.40M
-2172.19%
155.71M
-5323.27%
24.21M
-2060.29%
-6.83M
-7.13%
-4.51M
+169.42%
-2.98M
-161.08%
-1.24M
-116.21%
-7.35M
-404.67%
-1.67M
-123.8%
4.88M
-31%
7.62M
+9.92%
2.41M
-59.02%
7.03M
+2.84%
7.07M
-47.76%
6.93M
-44.41%
5.89M
+1414.86%
6.83M
-290.26%
13.54M
-435.88%
12.47M
--
388.69K
--
-3.59M
--
-4.03M
--
