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UPXINasdaq· Finance Services· CIK 0001775194

UPEXI, INC.

Upexi, Inc. · UPXIInitiating coverage, FY2026 10-K2026-09-28

Upexi (UPXI) FY2026 10-K: Solana Treasury Loss, Negative Equity and SOL-Settled Notes

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The Hook

Upexi $UPXI spent its fiscal year turning a consumer-products company into a Solana treasury, and the FY2026 10-K shows what that looks like when the token falls. At June 30, 2026 the company held 2,340,150 SOL that had cost it $360.3M. On the balance sheet those tokens were worth $165.3M. The difference ran straight through the income statement as a $195.1M unrealized loss, and the net loss for the year came to $246.1M on $25.0M of revenue.

That one line took shareholders' equity from +$90.1M a year earlier to -$53.8M. Almost none of it was cash: operating activities used $21.0M. But the cushion between what Upexi owns and what it owes is gone on the books, and the way it raised the money to buy the tokens tells the rest of the story. Each round of equity went out cheaper than the last, from $4.00 a share in July 2025 to about $1.00 in August 2026.

Company Snapshot

Upexi was an Amazon-and-DTC consumer brands business (pet products, wellness, the VitaMedica line it has since sold) until early 2025, when it began buying Solana as a treasury asset. It now describes itself as a digital asset treasury company. SIC code 6199, finance services. It stakes most of its SOL to earn protocol rewards, which it books as revenue.

This analysis covers the FY2026 Form 10-K, filed September 17, 2026 (accession 0001477932-26-005668). Upexi's fiscal year ends June 30, so FY2026 runs July 2025 through June 2026. It is the first full year of the treasury strategy: the company held 744,026 SOL at June 30, 2025 and 2,340,150 a year later.

The Financial Story

Fair-value accounting puts the token price on the income statement. Under ASU 2023-08, crypto assets are carried at fair value and changes run through net income. Upexi's SOL cost an implied $153.94 per token on average (cost of $360.3M over 2,340,150 tokens). At June 30, 2026 the balance sheet carried them at $165.3M, an implied $70.64 a token. Both per-token figures are our division of filed totals, not tagged values. The gap between them is the $195.1M unrealized loss, and it is the reason the loss from operations was $240.8M on $22.4M of gross profit.

June 30, 2026June 30, 2025
SOL held2,340,150744,026
Cost basis$360.3M$105.9M
Fair value on balance sheet$165.3M$106.0M
Implied cost per SOL (derived)~$153.94~$142.32
Implied mark per SOL (derived)~$70.64~$142.46
Stockholders' equity-$53.8M+$90.1M

The token count grew by 1,711,041 purchased and 135,395 earned from staking, less 237,729 sold and a net 12,583 lost in exchanges between locked and liquid SOL. The 237,729 sold brought in about $21.2M in total, roughly $89 a token (our sum of the two lines): 100,000 treasury tokens sold for $8.0M at a $6.8M realized loss, and 137,729 staking-reward tokens converted to dollars at a further $4.9M realized loss.

Staking has replaced the old business as the revenue line. Digital asset revenue, which is staking rewards, rose from $985K to $17.4M. Product revenue halved, from $14.8M to $7.6M, after a manufacturing shutdown (a $1.4M impairment) and the VitaMedica sale. Gross profit was $22.4M. Against it sat $26.4M of general and administrative cost and $21.9M of stock-based compensation, up from $2.4M. Staking income covers a large share of the overhead, but not the overhead plus the compensation, and none of it offsets a falling token.

The debt is the unusual part, and the auditor said so. Upexi issued about $187.1M of convertible notes during the year, and it issued them in exchange for SOL rather than cash. The notes pay 1% to 2% and convert into common stock at fixed prices ($4.25 on the July 2025 notes, $2.39 on the January 2026 notes). In the filing's words: "If the notes are not converted, the Company is required to settle the outstanding principal by delivering the applicable pro rata quantity of SOL originally received." Upexi carries the notes at amortized cost, $162.4M at year end, and concluded the SOL repayment feature is not a derivative because "the SOL deliverable was not readily convertible to cash." The auditor identified that accounting as a critical audit matter. It is a judgment the auditor accepted; the point here is what it does to the picture.

The filing's own settlement table puts a number on it: 1,084,176 SOL, 46% of the stack, is the quantity deliverable at maturity on the two note issues (962,955 on the July 2025 notes, 121,221 on the January 2026 notes), and the Digital Assets note carries exactly that many tokens in its convertible-note column. The filing adds that the notes "are not repayable in cash." The SOL assets are marked down to fair value every quarter. The obligation to hand back SOL is not marked. So when SOL falls, the asset side of the balance sheet shrinks and the SOL-settleable side of the debt does not, even though a falling token would make that obligation cheaper to deliver. Part of the negative equity is that asymmetry. The filing does not quantify it, and neither do we beyond the scenario table below.

The rest of the debt is conventional. Upexi owed $57.3M to BitGo under a short-term treasury facility at June 30. The 10-K's subsequent-events note says Upexi amended that facility in September 2026, cutting the rate from 11.50% to 7.50%. The filing describes the facility at June 30 with a 260% collateral level and a 175% margin call; the company's September 14 press release puts the amended levels at 200% and 150%.

The capital raises got cheaper each time. The 10-K lists the sequence:

DateWhat was issuedPrice per share
July 11, 202512,457,186 common shares$4.00
July 16, 2025~$151.2M convertible notes$4.25 conversion
November 26, 20253,289,474 shares plus warrants$3.04
January 9, 2026~$36.0M convertible notes$2.39 conversion
June 21, 20265,250,000 shares plus 6,992,300 pre-funded warrants, in exchange for cancelling $19.5M of the January notes~$1.60
August 2026 (after year end)~2.5M shares through the ATM, ~$2.5M~$1.00

Shares outstanding went from 38.3M to 78.7M during the year, and the 10-K cover shows 82.1M on September 15, 2026. One more detail sits in the equity note: during the year Upexi repurchased 2,894,287 shares at a weighted $0.96, about $2.8M, under a $50.0M authorization. A few weeks after year end it sold roughly 2.5M shares through its at-the-market program at about $1.00. It bought back and sold again at nearly the same price.

One tag in the filing says something different from its table. In the Digital Assets note, the XBRL tag for crypto asset fair value (us-gaap:CryptoAssetFairValue) carries $360.25M as the consolidated total. The table it sits in is described in the note as SOL holdings "on a historical cost basis," and $360.25M is the cost. The fair value on the balance sheet is $165.3M. A tool that trusts the tag name without reading the note would report a fair value more than twice the real one. We read the note.

Valuation: What the Shares Are Worth Against the Tokens

A discounted cash flow does not describe a treasury company: the value is the tokens, less what is owed against them. So instead of a DCF, here is a net asset value under three SOL prices.

Where it trades. Upexi closed at $1.23 on September 25, 2026, for a market capitalization of about $101.0M on 82.1M shares (stockanalysis.com). Including the 6,992,300 pre-funded warrants, which are exercisable at a nominal price and are economically shares, the count is about 89.1M. SOL was $120.32 at 02:46 UTC on September 28, 2026 (The Block). The 10-K notes Upexi does not meet Nasdaq's stockholders' equity standard but qualifies under the market value of listed securities standard, which requires $35M; its listed securities were worth about $85.0M on September 8, 2026.

Assumptions. Holdings as filed at June 30 (2,340,150 SOL). The 1,084,176 SOL deliverable on the convertible notes is treated as owed back to noteholders, since the conversion prices of $4.25 and $2.39 sit well above the share price. That leaves 1,255,974 SOL for shareholders. Subtract the $57.3M BitGo balance and $14.2M of other liabilities, add $5.8M of cash. Staking income and overhead are left out; in FY2026 the overhead was larger. Divide by 89.1M shares.

ScenarioSOL priceShareholders' SOLNet asset valuePer share
June 30 mark$70.64$88.7M$23.0M~$0.26
Today$120.32$151.1M$85.4M~$0.96
SOL recovers$170.00$213.5M$147.8M~$1.66

At $1.23, the market is paying for the shareholders' SOL as if it were worth about $140 a token, roughly 16% above the September 28 price. The filing says the notes are not repayable in cash, so the alternative to handing back that SOL is conversion, which would keep the tokens and add roughly 42M shares on the outstanding principal (our division: $150.0M at $4.25 plus $16.4M at $2.39); at a $1.23 share price holders have no reason to convert. Implied value under stated assumptions. Not a price target, and not investment advice.

Risks

The first risk is the token. Every line that matters, from the income statement to equity to the listing standard, moves with SOL, and the BitGo facility has a 150% margin-call level on its collateral. The second is dilution: the share count has doubled, 6,992,300 pre-funded warrants and other warrants are outstanding, and the most recent equity was sold at about $1.00. The third is the note structure itself, which the auditor flagged as a critical audit matter: the accounting treats a SOL-denominated obligation as dollar debt at amortized cost, and a different conclusion would change the balance sheet. Third-party trackers currently show roughly 2.17M SOL for Upexi against the 2,340,150 in the 10-K; we found no filing or press release that explains the gap and used the filed figure.

The Bottom Line

Upexi is now a leveraged position in one token, wrapped in a public company that still sells a few consumer products. The FY2026 loss is almost entirely a mark on that position, and at today's SOL price much of it has come back. What has not come back is the per-share math: the tokens were bought with equity sold at $4.00, then $3.04, then $1.60, then about $1.00, and with notes that return SOL to their holders if the stock does not recover. Watch three things: the SOL price against the BitGo margin line, whether the share count keeps growing, and what happens to the 1,084,176 SOL behind the notes.

No analyst wrote this by hand. The same pipeline that read Upexi's tag against its own note reads any SEC filer's XBRL the same way, and a private company reporting in the same format is the same job.

Every figure in this brief comes from Upexi's FY2026 Form 10-K, read directly from its XBRL and notes via RoboSystems, except the share price, market capitalization, SOL price and BitGo amendment terms, which are attributed above.

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Financial statements

Financial statements from the 10-K for FY 2026, filed 2026-09-17. Every figure is traceable to the filing's XBRL facts.

Revenue
$25M
FY ending 2026-06-30
Net income
($246.1M)
FY ending 2026-06-30
Total assets
$180.1M
as of 2026-06-30
Cash
$5.8M
as of 2026-06-30

CONSOLIDATED BALANCE SHEETS

Reporting EntityUPEXI, INC.
Jun 30, 2025Jun 30, 2026
Cash$2,975,150.00$5,778,586.00
Accounts receivable, net$157,515.00$97,244.00
Inventory, net$1,152,870.00$265,961.00
Due from VitaMedica transition$228,017.00$10,766.00
Prepaid expenses and other assets$350,836.00$988,542.00
Current digital assets at fair value$49,913,655.00$109,625,166.00
Purchase price receivable - VitaMedica$2,000,000.00—
Total current assets$56,778,043.00$116,766,265.00
Property and equipment, net$2,052,573.00$208,044.00
Intangible assets, net$163,113.00$86,353.00
Goodwill$848,854.00$673,854.00
Deferred tax asset$5,948,858.00$5,948,858.00
Digital assets at fair value, net of current$56,083,525.00$55,675,516.00
Other assets$192,123.00$163,223.00
Right-of-use asset, net$1,739,755.00$598,678.00
Total noncurrent assets$67,028,801.00$63,354,526.00
Total assets$123,806,844.00$180,120,791.00
Current liabilities
Accounts payable$1,039,370.00$277,644.00
Accrued compensation$3,470,296.00$5,277,309.00
Deferred revenue$13,155.00$4,519.00
Accrued liabilities$356,064.00$1,675,521.00
Accrued interest$792,449.00$2,349,162.00
Acquisition payable$260,652.00$260,652.00
Current portion of promissory notes$560,000.00—
Short-term treasury debt$20,000,000.00$57,295,723.00
Current portion of Cygnet subsidiary notes payable$5,380,910.00$3,694,721.00
Current portion of operating lease payable$691,010.00$295,167.00
Total current liabilities$32,563,906.00$71,130,418.00
Operating lease payable, net of current portion$1,145,440.00$362,235.00
Convertible notes payable—$162,442,056.00
Total long-term liabilities$1,145,440.00$162,804,291.00
Stockholders' equity
Preferred stock, $0.00001 par value, 10,000,000 shares authorized, and 150,000 shares issued and outstanding$2.00$2.00
Common stock, $0.00001 par value, 1,000,000,000 shares authorized, 78,702,358 and 38,270,571 shares issued and outstanding, as of June 30, 2026 and June 30, 2025, respectively$383.00$787.00
Additional paid in capital$150,640,935.00$252,793,813.00
Accumulated deficit$(60,543,822.00)$(306,608,520.00)
Total stockholders' equity$90,097,498.00$(53,813,918.00)
Total liabilities and stockholders' equity$123,806,844.00$180,120,791.00

CONSOLIDATED STATEMENTS OF OPERATIONS

Reporting EntityUPEXI, INC.
Jun 30, 2025Jun 30, 2026
Revenue
Revenue$14,826,336.00$7,568,822.00
Digital asset revenue$985,009.00$17,429,206.00
Total revenue$15,811,345.00$24,998,028.00
Cost of revenue$4,943,305.00$2,630,320.00
Gross profit$10,868,040.00$22,367,708.00
Operating expenses
Sales and marketing$4,001,094.00$2,898,473.00
Distribution costs$4,691,964.00$2,627,626.00
General and administrative$11,935,582.00$26,398,877.00
Unrealized loss (gain) on digital assets$(105,474.00)$195,059,336.00
Realized loss on digital asset revenue conversion to USD—$4,931,791.00
Realized loss on sale of digital assets—$6,773,418.00
Stock-based compensation$2,356,862.00$21,895,814.00
Amortization of acquired intangible assets$76,758.00$76,760.00
Impairment on assets from manufacturing shut down—$1,422,289.00
Impairment on acquired intangible assets—$750,000.00
Depreciation$681,000.00$379,489.00
Lease Impairment (gain on settlement), Delray Beach facility$(269,994.00)—
Total operating expenses$23,367,792.00$263,213,873.00
Loss from operations$(12,499,752.00)$(240,846,165.00)
Other expense, net
Interest expense, net$(1,173,714.00)$(13,561,210.00)
Gain on extinguishment of debt—$10,288,342.00
Other expense, net$(10,743.00)$(1,945,665.00)
Other expense, net$(1,184,457.00)$(5,218,533.00)
Loss on operations before income tax$(13,684,209.00)$(246,064,698.00)
Income tax benefit (expense)——
Net loss$(13,684,209.00)$(246,064,698.00)
Basic loss per share:
Loss per share$(1.73)$(3.87)
Diluted loss per share:
Loss per share$(1.73)$(3.87)
Basic weighted average shares outstanding7,914,26863,539,613
Fully diluted weighted average shares outstanding7,914,26863,539,613

CONSOLIDATED STATEMENTS OF STOCKHOLDERS (DEFICIT) EQUITY

Reporting EntityUPEXI, INC.
Jun 30, 2025Jun 30, 2026
Balance, shares
Preferred Stock25,000150,000
Common Stock1,045,42938,270,571
Preferred Stock$1.00$2.00
Common Stock$11.00$383.00
Additional Paid-In Capital$53,375,502.00$150,640,935.00
Accumulated Deficit$(46,859,613.00)$(60,543,822.00)
Balance, amount$6,515,901.00$90,097,498.00
Preferred Stock——
Common Stock——
Additional Paid-In Capital$2,106,862.00$21,895,814.00
Accumulated Deficit——
Stock-based compensation$2,106,862.00$21,895,814.00
Issuance of preferred series A stock, shares
Preferred Stock125,000
Preferred Stock$1.00
Common Stock—
Additional Paid-In Capital$324,999.00
Accumulated Deficit—
Issuance of preferred series A stock, amount$325,000.00
Common Stock742,8965,526,238
Issuance of stock for the conversion of debt, shares276,238
Preferred Stock——
Common Stock$7.00$55.00
Additional Paid-In Capital$1,749,993.00$12,285,067.00
Accumulated Deficit——
Issuance of stock for the conversion of debt, amount$1,750,000.00$12,285,122.00
Preferred Stock—
Common Stock—
Additional Paid-In Capital$27,891.00
Accumulated Deficit—
Capitalized interest related to convertible debt$27,891.00
Issuance of stock for the exercise of warrant on convertible debt, shares
Common Stock83,334
Preferred Stock—
Common Stock$1.00
Additional Paid-In Capital$249,999.00
Accumulated Deficit—
Issuance of stock for the exercise of warrant on convertible debt, amount$250,000.00
Issuance of stock for the cashless exercise of options, shares
Common Stock7,278
Preferred Stock—
Common Stock—
Additional Paid-In Capital—
Accumulated Deficit—
Issuance of stock for the cashless exercise of options, amount—
Issuance of stock for vested restricted stock grants, shares
Common Stock102,583
Additional Paid-In Capital(1)
Issuance of stock for vested restricted stock grants, amount
Preferred Stock—
Common Stock$1.00
Issuance of stock for services, shares
Common Stock19,577
Preferred Stock—
Common Stock$1.00
Additional Paid-In Capital$249,999.00
Accumulated Deficit—
Issuance of stock for services, amount$250,000.00
Issuance of stock for the exercise of cashless warrants, shares
Common Stock299,091
Preferred Stock—
Common Stock$3.00
Additional Paid-In Capital$(3.00)
Accumulated Deficit—
Issuance of stock for the exercise of cashless warrants, amount—
Issuance of common stock, shares
Common Stock35,970,38328,665,219
Preferred Stock——
Common Stock$359.00$287.00
Additional Paid-In Capital$92,555,694.00$70,638,129.00
Accumulated Deficit——
Issuance of common stock, amount$92,556,053.00$70,638,416.00
Preferred Stock——
Common Stock——
Additional Paid-In Capital——
Accumulated Deficit$(13,684,209.00)$(246,064,698.00)
Net loss$(13,684,209.00)$(246,064,698.00)
Issuance of stock for the exercise of warrants, shares
Common Stock8,600,952
Preferred Stock—
Common Stock$86.00
Additional Paid-In Capital$107,803.00
Accumulated Deficit—
Issuance of stock for the exercise of warrants, amount$107,889.00
Issuance of vested stock from equity incentive plans, shares
Common Stock533,665
Preferred Stock—
Common Stock$5.00
Additional Paid-In Capital$(5.00)
Accumulated Deficit—
Issuance of vested stock from equity incentive plans, amount—
Common stock repurchases, shares
Common Stock(2,894,287)
Preferred Stock—
Common Stock$(29.00)
Additional Paid-In Capital$(2,773,930.00)
Accumulated Deficit—
Common stock repurchases, amount$(2,773,959.00)
Balance, shares
Preferred Stock150,000150,000
Common Stock38,270,57178,702,358
Preferred Stock$2.00$2.00
Common Stock$383.00$787.00
Additional Paid-In Capital$150,640,935.00$252,793,813.00
Accumulated Deficit$(60,543,822.00)$(306,608,520.00)
Balance, amount$90,097,498.00$(53,813,918.00)

CONSOLIDATED STATEMENTS OF CASH FLOWS

Reporting EntityUPEXI, INC.
Jun 30, 2025Jun 30, 2026
Net loss$(13,684,209.00)$(246,064,698.00)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization$757,758.00$456,249.00
Unrealized loss (gain) on digital assets$(101,332.00)$195,059,336.00
Realized loss on sale of digital assets—$6,773,418.00
Digital asset revenue$(985,009.00)$(17,429,206.00)
Digital asset revenue conversion to USD—$13,192,785.00
Realized loss on digital asset revenue conversion to USD—$4,931,791.00
Amortization of loan costs$30,462.00$3,655,535.00
Loss on disposal of property and equipment$10,743.00$237,727.00
Gain on extinguishment of debt—$(10,288,342.00)
Inventory write-off$748,874.00—
Bad debt reserve for Amazon receivable$933,950.00—
Reduction of acquisition payable$(152,500.00)—
Lease impairment (gain on settlement)$(269,994.00)—
Impairment on assets from manufacturing shut down—$1,422,289.00
Impairment on acquired intangible assets—$750,000.00
Issuance of stock for services$250,000.00—
Stock-based compensation$2,106,862.00$21,895,814.00
Changes in assets and liabilities
Accounts receivable$(484,580.00)$60,271.00
Inventory$(470,188.00)$886,909.00
Prepaid expenses and other assets$222,005.00$(411,616.00)
Operating lease payable$20,965.00$(26,667.00)
Accounts payable and accrued liabilities$2,865,251.00$3,950,834.00
Deferred revenue$(222,100.00)$(8,636.00)
Net cash used in operating activities$(8,423,042.00)$(20,956,207.00)
Cash flows from investing activities
Proceeds from the sale of building$4,005,516.00—
Proceeds from the sale of E-core$2,000,000.00—
Proceeds from the sale of MW Products assets—$175,000.00
Proceeds from the sale of VitaMedica, Inc.—$2,000,000.00
Acquisition of digital assets$(104,910,839.00)$(40,035,365.00)
Proceeds from the sale of digital assets—$8,030,606.00
Acquisition of royalty interest—$(750,000.00)
Acquisition of property and equipment$(387,760.00)$(44,002.00)
Net cash used in investing activities$(99,293,083.00)$(30,623,761.00)
Cash flows from financing activities
Proceeds from issuance of common stock$92,556,053.00$75,158,289.00
Issuance of preferred stock series A$325,000.00—
Proceeds from exercise of warrants$250,000.00$107,889.00
Repurchases of common stock—$(2,773,959.00)
Proceeds from short-term treasury debt—$5,000,000.00
Repayment of short-term treasury debt—$(10,400,000.00)
Proceeds from issuance of convertible notes$350,000.00—
Repayment of promissory notes—$(560,000.00)
Proceeds from related party advance$75,000.00—
Repayment of related party advance$(175,000.00)—
Payments of equity issuance costs—$(4,519,873.00)
Payments of debt issuance costs—$(7,628,942.00)
Payment on acquisition notes payable$(66,655.00)—
Payment on convertible note$(150,000.00)—
Proceeds from issuance of short-term debt$20,000,000.00—
Repayment of related party note payable$(500,000.00)—
Repayment on note payable on building$(2,634,538.00)—
Net cash provided by financing activities$110,029,860.00$54,383,404.00
Net increase in cash$2,313,735.00$2,803,436.00
Cash, beginning of period$661,415.00$2,975,150.00
Cash, end of period$2,975,150.00$5,778,586.00
Supplemental Cash Flow Disclosures
Interest paid$805,880.00$8,372,056.00
Income tax paid—$11,313.00
Non-cash Investing and Financing Activities
Issuance of common stock for the repayment of convertible notes payable$1,750,000.00$12,285,122.00
Issuance of convertible debt for digital assets acquired—$187,131,144.00
Issuance of short-term debt for digital assets acquired—$42,695,723.00

Primary statements only; the notes, dimensional breakdowns and fact inspection are in the viewer. Source: SEC EDGAR, accession 0001477932-26-005668.

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