Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

v3.22.1
ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES
 12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

NOTE 7 - ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

 

Accounts payable and accrued other liabilities consisted of the following:

 

    December 31, 2021     December 31, 2020  
Accounts payable   $ 846,380     $ 747,476  
Rental deposits     2,030       10,761  
Customer deposits payable     59,733       53,570  
Accrued wages & payroll liabilities     20,107       1,913  
VAT liability & sales tax payable     6,203       50,453  
Pre-merger accrued other liabilities     88,448       88,448  
Accrued interest     138       99,982  
Accrued other liabilities     40,305       -  
Total   $ 1,063,344     $ 1,052,603  

 

 

NEXTPLAT CORP AND SUBSIDIARIES

FKA: ORBSAT CORP

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)