Nextplat Corp
(NXPL)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,268 | 17,139 | 14,416 | 559 | 729 |
| Receivables | 841 | 757 | 618 | 271 | 177 |
| Inventories | 1,020 | 983 | 1,152 | 601 | 361 |
| Other current assets | 149 | 127 | 117 | 125 | 104 |
| TOTAL | $19,375 | $19,013 | $16,305 | $1,558 | $1,373 |
| Non-Current Assets | |||||
| PPE Net | 1,043 | 995 | 999 | 1,039 | 1,106 |
| Intangibles | 75 | 81 | 88 | 94 | 100 |
| Other Non-Current Assets | 73 | 69 | 40 | 48 | 56 |
| TOTAL | $1,190 | $1,146 | $1,127 | $1,181 | $1,262 |
| Total Assets | $20,565 | $20,159 | $17,432 | $2,739 | $2,634 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,499 | 951 | 1,932 | 1,269 | 1,155 |
| Other current liabilities | 37 | 41 | 41 | 32 | 37 |
| TOTAL | $2,781 | $1,245 | $2,187 | $1,591 | $1,517 |
| Non-Current Liabilities | |||||
| Long Term Debt | 254 | 269 | 294 | 295 | 321 |
| Other Non-Current Liabilities | 0 | 0 | 7 | 277 | 232 |
| TOTAL | $254 | $269 | $301 | $571 | $553 |
| Total Liabilities | $3,035 | $1,514 | $2,487 | $2,163 | $2,069 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,293 | 6,479 | 6,407 | 1,235 | 1,235 |
| Common Shares | 1 | 1 | 1 | 1 | 0 |
| Retained earnings | -21,986 | -18,446 | -16,140 | -14,682 | -13,879 |
| Other shareholders' equity | 3 | 0 | -56 | -41 | -43 |
| TOTAL | $17,531 | $18,646 | $14,944 | $576 | $565 |
| Total Liabilities And Equity | $20,565 | $20,159 | $17,432 | $2,739 | $2,634 |