Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

v3.22.2.2
ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

NOTE 8 - ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

 

Accounts payable and accrued other liabilities consisted of the following:

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

             
    September 30, 2022     December 31, 2021  
Accounts payable   $ 867,458     $ 846,380  
Rental deposits     4,181       2,030  
Customer deposits payable     58,182       59,733  
Accrued wages & payroll liabilities     22,930       20,107  
VAT liability & sales tax payable     30,644       6,203  
Pre-merger accrued other liabilities     88,448       88,448  
Accrued interest     314       138  
Accrued other liabilities     14,887       40,305  
Total   $ 1,087,044     $ 1,063,344  

 

 

NEXTPLAT CORP AND SUBSIDIARIES

FKA: ORBSAT CORP

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS