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Cash
$13,709K
Accounts receivable, net
$4,014K
Inventory, net
$3,396K
Receivables - other
$1,930K
Prepaid expenses
$463K
Vat receivable
$352K
Unbilled revenue
$292K
Intangible assets, net
$422K
Operating right-of-use
assets, net
$189K
Goodwill
$156K
Deposits
$37K
Total current assets
$24,156K
Property and equipment,
net
$2,505K
Total other assets
$804K
Total assets
$27,465K
Total liabilities and
equity
$27,465K
Total equity
$17,422K
Total liabilities
$10,043K
Equity attributable to
common stockholders
$17,308K
Equity attributable to
noncontrolling interests
$114K
Total current
liabilities
$9,126K
Long-term portion of notes
payable
$876K
Operating lease
liabilities, net of current...
$41K
Accumulated deficit
-$60,063K
Accumulated other
comprehensive loss
-$118K
Treasury stock (at cost,
130,549 shares at...
$100K
Additional paid-in capital
$77,586K
Accounts payable and
accrued expenses
$8,265K
Notes payable
$416K
Contract liabilities
$193K
Operating lease
liabilities
$158K
Due to related party
$82K
Income taxes payable
$12K
Common stock (0.0001
par value...
$3K
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Balance Sheet
source: myfinsight.com
NextPlat Corp (NXPLW)
NextPlat Corp (NXPLW)