NextPlat Corp Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2023

Note 11. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

	*June 30, 2023*		*December 31, 2022*
	(Unaudited)		(Audited)
Accounts payable	$	1,163,670	$	1,194,067
Rental deposits		4,517		4,325
Customer deposits payable		59,971		86,462
Accrued wages & payroll liabilities		30,914		23,040
VAT liability & sales tax payable		9,691		5,685
U.K. income tax payable		5,973		23,771
Accrued legal fees		-		84,685
Pre-merger accrued other liabilities		-		88,448
Accrued interest		299		356
Accrued other liabilities		9,435		7,256
Total	$	1,284,470	$	1,518,095