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
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 217 | 233 | 268 | 502 | 215 |
| Receivables | 212 | 295 | 508 | 213 | 150 |
| Inventories | 395 | 333 | 398 | 428 | 369 |
| Other current assets | 129 | 138 | 125 | 173 | 116 |
| TOTAL | $1,003 | $1,081 | $1,451 | $1,396 | $971 |
| Non-Current Assets | |||||
| PPE Net | 1,696 | 1,757 | 1,797 | 1,861 | 1,918 |
| Intangibles | 219 | 225 | 231 | 238 | 244 |
| TOTAL | $1,915 | $1,982 | $2,028 | $2,098 | $2,161 |
| Total Assets | $2,918 | $3,063 | $3,479 | $3,494 | $3,132 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,019 | 863 | 1,050 | 940 | 922 |
| TOTAL | $1,199 | $1,204 | $1,289 | $1,074 | $1,036 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 54 | 216 | 127 | 22 | 1 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,199 | $1,204 | $1,289 | $1,074 | $1,036 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 8 | 7 | 7 |
| Retained earnings | -8,686 | -8,541 | -8,211 | -7,962 | -4,821 |
| Other shareholders' equity | 5 | 0 | 0 | -18 | -27 |
| TOTAL | $1,719 | $1,860 | $2,190 | $2,420 | $2,096 |
| Total Liabilities And Equity | $2,918 | $3,063 | $3,479 | $3,494 | $3,132 |