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
 6 Months Ended
Jun. 30, 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:

                 
    June 30, 2022     December 31, 2021  
Accounts payable   $ 898,752     $ 846,380  
Rental deposits     3,649       2,030  
Customer deposits payable     57,976       59,733  
Accrued wages & payroll liabilities     17,389       20,107  
VAT liability & sales tax payable     12,739       6,203  
Pre-merger accrued other liabilities     88,448       88,448  
Accrued interest     381       138  
Accrued other liabilities     6,364       40,305  
Total   $ 1,085,698     $ 1,063,344  

 

 

NEXTPLAT CORP AND SUBSIDIARIES

FKA: ORBSAT CORP

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS