NextPlay Technologies, Inc.
NXTP · OTC
2/28/2022 | 2/28/2021 | 2/28/2020 | 2/28/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $7 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $1 | $0 |
| Receivables | $22 | $3 | $0 | $0 |
| Inventory | $1 | $0 | $0 | $0 |
| Other Curr. Assets | $4 | $0 | $0 | $0 |
| Total Curr. Assets | $34 | $4 | $2 | $0 |
| Property Plant & Equip (Net) | $5 | $0 | $0 | $0 |
| Goodwill | $39 | $0 | $0 | $0 |
| Intangibles | $31 | $8 | $7 | $2 |
| Long-Term Investments | $0 | $264,884 | $2 | $8 |
| Tax Assets | $0 | -$4,912,111 | $0 | $0 |
| Other NC Assets | -$8 | $4,647,227 | $0 | $0 |
| Total NC Assets | $66 | $8 | $9 | $10 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $100 | $11 | $10 | $10 |
| Liabilities | – | – | – | – |
| Payables | $9 | $0 | $1 | $1 |
| Short-Term Debt | $9 | $1 | $3 | $2 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $10 | $0 | $0 | $0 |
| Total Curr. Liab. | $28 | $1 | $4 | $2 |
| LT Debt | $4 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $4 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $4 | $0 | $0 | $0 |
| Total Liabilities | $32 | $1 | $4 | $2 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$39 | -$1 | -$116 | -$106 |
| AOCI | -$0 | $0 | $0 | $0 |
| Other Equity | $104 | $12 | $122 | $114 |
| Total Equity | $64 | $10 | $6 | $8 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $4 | -$0 | $0 | $0 |
| Total Liab. & Tot. Equity | $100 | $11 | $10 | $10 |
| Net Debt | $7 | $1 | $3 | $2 |