Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

v3.22.1
ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES
 3 Months Ended
Mar. 31, 2022
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:

 

    March 31, 2022     December 31, 2021  
Accounts payable   $ 1,190,017     $ 846,380  
Rental deposits     4,927       2,030  
Customer deposits payable     61,802       59,733  
Accrued wages & payroll liabilities     44,347       20,107  
VAT liability & sales tax payable     12,715       6,203  
Pre-merger accrued other liabilities     88,448       88,448  
Accrued interest     -       138  
Accrued other liabilities     13,289       40,305  
Total   $ 1,415,545     $ 1,063,344  

 

 

NEXTPLAT CORP AND SUBSIDIARIES

FKA: ORBSAT CORP

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS