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nxpl: the balance sheet
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Deposits
$79K
Operating right-of-use
assets, net
$527K
Intangible assets, net
$448K
Goodwill
$156K
Prepaid expenses
$256K
Vat receivable
$371K
Unbilled revenue
$306K
Inventory, net
$5,616K
Receivables - other, net
$1,716K
Accounts receivable, net
$4,018K
Cash
$13,926K
Total other assets
$1,210K
Property and equipment,
net
$2,594K
Total current assets
$26,209K
Total assets
$30,013K
Total liabilities and
equity
$30,013K
Total equity
$21,546K
Total liabilities
$8,467K
Equity attributable to
non-controlling interests
$114K
Equity attributable to
nextplat corp...
$21,432K
Operating lease
liabilities, net of current...
$197K
Long-term portion of notes
payable
$907K
Total current
liabilities
$7,363K
Treasury stock (at cost
130,549 shares as of...
$100K
Accumulated other
comprehensive loss
-$117K
Accumulated deficit
-$54,267K
Additional paid-in capital
$75,913K
Income taxes payable
$71K
Operating lease
liabilities
$356K
Due to related party
$4K
Notes payable
$252K
Contract liabilities
$243K
Accounts payable and
accrued expenses
$6,437K
Common stock (0.0001
par value...
$3K
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Balance Sheet
source: myfinsight.com
NextPlat Corp (NXPL)
NextPlat Corp (NXPL)