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Nextplay Technologies Inc (NXTP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Nextplay Technologies Inc through Nov 30 2021, shifts in Nov 30 2022's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Nov 30 2022)
(Aug 31 2022) (May 31 2022) (Feb 28 2022) (Nov 30 2021)
Assets
Cash & cash equivalent2.56
Restricted Investments, Current RE1.98
Short-term Investments, Total0.31
Cash & Short-term Investments3.00
Accounts receivable0.00
Other Receivables0.57
Notes, Loans and Financing Receivable, Net, Current AC21.50
Inventories0.00
Other Current Assets32.93
Prepaid Expense And Other Assets Current1.23
Total Current Assets61.07
Equipment/Property/Plant Net0.32
Goodwill net19.74
Intangible Assets17.17
Long-term investments0.00
Notes Receivable, Related Parties, Noncurrent4.59
Deposits Assets, Noncurrent AS0.44
Other Assets, Noncurrent0.00
Investment In Unconsolidated Affiliate Shortterm0.04
Operating Lease Right Of Use Asset0.52
Total Assets103.85
Liabilities
Accounts Payable and Accrued Liabilities, Current LI9.74
Notes Payable, Current NO5.33
Other Liabilities, Current28.84
Deferred Liability and Revenue0.00
Discontinued Operation, Liabilities13.63
Total Current Liabilities57.55
Other Long-term Debt, Noncurrent OT0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.35
OperatingLeaseLiabilityNoncurrent0.34
Other Liabilities Current Customer Deposits0.19
Total Liabilities57.90
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.77
Additional Paid In Capital Common Stock98.14
Retained Earnings / Accumulated Deficit-57.17
Other Equity4.60
Common Stockholder's Equity44.80
Non-controlling interests & other1.15
Total Stockholder's Equity45.95
Liabilities & Stockholder's Equity103.85
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About Nextplay Technologies Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-23-003424

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.