| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Sep-30-20 |
| | 10-Q | 10-Q | S-1/A | S-1/A | S-1/A | 10-Q | S-1/A | S-1/A |
| Revenues: |
| HUMBL Marketplace | | | | 2.2 | | | | |
| Other | | | | 0.0 | | | | |
| Total revenues | | 3.3 | 3.4 | 2.4 | | | | |
| Cost of goods sold | | 1.5 | 1.5 | 1.1 | | | | |
| Gross profit | | 1.8 | 1.9 | 1.3 | | | | |
| Gross margin | | 54.7% | 55.2% | 53.9% | | | | |
| Selling, general and administrative [+] | | 15.5 | 12.8 | 10.3 | | | | |
| General and administrative [+] | | 15.5 | 12.8 | 10.3 | | | | |
| General and administrative expenses | | 12.0 | 9.0 | 6.8 | | | | |
| Professional fees | | 3.5 | 3.8 | 3.6 | | | | |
| Other operating expenses | | 16.7 | 16.6 | 11.3 | | | | |
| EBITDA | | -30.0 | -15.3 | -8.1 | | | | |
| EBITDA margin | | -903.7% | -450.2% | -339.0% | | | | |
| Depreciation | | 0.1 | 12.2 | 12.2 | | | | |
| EBITA | | -30.1 | -27.5 | -20.3 | | | | |
| EBITA margin | | -905.4% | -809.6% | -846.9% | | | | |
| Amortization of intangibles | | 0.3 | 0.1 | | | | | |
| EBIT | | -30.4 | -27.6 | -20.3 | | | | |
| EBIT margin | | -913.7% | -812.3% | -846.9% | | | | |
| Non-recurring items [+] | | 13.4 | 26.2 | 24.1 | | | | |
| Asset impairment | | 12.2 | 23.2 | 22.2 | | | | |
| Loss (gain) on sale of assets | | 0.1 | 0.0 | 0.0 | | | | |
| Legal settlement | | | 3.0 | | | | | |
| Interest expense | | | 1.3 | 0.9 | | | | |
| Interest expense | | | 1.3 | 0.9 | | | | |
| Other income (expense), net [+] | | -2.4 | -5.6 | -4.3 | | | | |
| Amortization of debt discount premium | | -0.1 | | | | | | |
| Other | | -0.1 | | | | | | |
| Pre-tax income | | -47.4 | -60.7 | -49.7 | | | | |
| Income taxes | | 0.0 | 0.0 | 0.0 | | | | |
| Tax rate | | 0.0% | 0.0% | | | | | |
| Earnings from continuing ops | | -47.4 | -60.7 | -49.7 | | | | |
| Earnings from discontinued ops | | 0.1 | 0.0 | | | | | |
| Net income | | -47.4 | -60.7 | -49.7 | | | | |
| Net margin | | -1427.3% | -1789.0% | -2069.8% | | | | |
| |
| Basic EPS | | ($0.04) | ($0.06) | ($0.05) | | | | |
| Diluted EPS | | ($0.04) | ($0.06) | ($0.05) | | | | |
| |
| Shares outstanding (basic) | | 1,126.5 | 991.1 | 940.5 | | | | |
| Shares outstanding (diluted) | | 1,126.5 | 991.1 | 940.5 | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |