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
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 218 | 406 | 532 | 66 | 400 |
| Receivables | 138 | 162 | 98 | 83 | N/A |
| Inventories | 254 | 297 | 227 | 184 | N/A |
| Other current assets | 204 | 216 | 104 | 51 | 0 |
| TOTAL | $1,036 | $1,304 | $1,183 | $384 | $400 |
| Non-Current Assets | |||||
| PPE Net | 73 | 90 | 86 | 58 | N/A |
| Intangibles | 281 | 288 | 294 | 0 | 0 |
| Other Non-Current Assets | 1,821 | 1,876 | 1,932 | 0 | 0 |
| TOTAL | $2,175 | $2,254 | $2,312 | $58 | $N/A |
| Total Assets | $3,210 | $3,558 | $3,495 | $442 | $400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 35 |
| Accounts payable and accrued liabilities | 870 | 919 | 607 | 359 | 747 |
| Other current liabilities | 5 | 5 | 5 | N/A | 5 |
| TOTAL | $987 | $1,038 | $869 | $388 | $787 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 2 | 22 | 29 | N/A |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $987 | $1,038 | $869 | $388 | $787 |
| Shareholders' Equity | |||||
| Common Shares | 1 | 1 | 1 | 0 | 1 |
| Retained earnings | -903 | -602 | -369 | 53 | -49,170 |
| Other shareholders' equity | 7 | 5 | -1 | -1 | 0 |
| TOTAL | $2,223 | $2,520 | $2,626 | $54 | $-387 |
| Total Liabilities And Equity | $3,210 | $3,558 | $3,495 | $443 | $400 |