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Cash
$11,008K
Receivables, net of
allowances
$7,226K
Inventory, net of inventory
reserves
$3,968K
Other current assets
$1,054K
Total current assets
$23,256K
Property and equipment,
net of accumulated...
$2,438K
Operating right-of-use
assets, net
$634K
Other noncurrent
assets
$590K
Total assets
$26,918K
Total liabilities and
equity
$26,918K
Total equity
$16,574K
Total liabilities
$10,344K
Equity attributable to
common stockholders
$16,474K
Equity attributable to
non-controlling interests
$100K
Total current
liabilities
$9,088K
Long-term portion of notes
payable
$846K
Operating lease
liabilities, net of current...
$410K
Accumulated deficit
-$61,181K
Treasury stock (at cost
13,054 shares as of...
$100K
Accumulated other
comprehensive loss
-$95K
Additional paid-in capital
$77,847K
Accounts payable and
accrued expenses
$8,348K
Notes payable
$305K
Operating lease
liabilities
$231K
Other current
liabilities
$204K
Common stock (0.0001
par value...
$3K
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Back
Balance Sheet
NextPlat Corp (NXPL)
NextPlat Corp (NXPL)
source: myfinsight.com