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Nextplat Corp (NXPL)

Nextplat Corp (NXPL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 13,709 19,960 26,307 18,891 17,268
Receivables 6,296 6,597 11,111 817 841
Inventories 3,396 4,881 5,135 1,287 1,020
Other current assets 292 237 445 142 149
TOTAL $24,156 $32,079 $43,638 $21,183 $19,375
Non-Current Assets
PPE Net 2,505 3,407 3,989 1,246 1,043
Investments And Advances 0 0 0 5,261 0
Intangibles 578 680 15,154 50 75
Other Non-Current Assets 226 911 1,688 904 73
TOTAL $3,309 $4,998 $20,831 $7,461 $1,190
Total Assets $27,465 $37,077 $64,469 $28,644 $20,565
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,347 7,278 13,194 1,551 2,499
Other current liabilities 193 89 42 36 37
TOTAL $9,126 $8,210 $14,237 $2,062 $2,781
Non-Current Liabilities
Long Term Debt 876 1,032 1,211 156 254
Other Non-Current Liabilities 41 9,538 9,558 650 0
TOTAL $917 $1,470 $2,145 $806 $254
Total Liabilities $10,043 $9,680 $16,382 $2,868 $3,035
Shareholders' Equity
Shares Outstanding, K 2,703 2,596 1,872 1,444 929
Common Shares 3 3 2 1 1
Retained earnings -60,063 -48,351 -34,925 -31,147 -21,986
Other shareholders' equity -104 48 15,840 -41 3
TOTAL $17,422 $27,397 $48,087 $25,776 $17,531
Total Liabilities And Equity $27,465 $37,077 $64,469 $28,644 $20,565
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