Nextplay Technologies Inc
OTC:NXTP
Balance Sheet
Balance Sheet Decomposition
Nextplay Technologies Inc
Nextplay Technologies Inc
Balance Sheet
Nextplay Technologies Inc
| Feb-2006 | Feb-2007 | Feb-2008 | Feb-2009 | Feb-2010 | Feb-2011 | Feb-2012 | Feb-2013 | Feb-2014 | Feb-2015 | Feb-2016 | Feb-2017 | Feb-2018 | Feb-2019 | Feb-2020 | Feb-2021 | Feb-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
3
|
7
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
3
|
7
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
8
|
22
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
18
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
13
|
34
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
7
|
12
|
3
|
0
|
4
|
4
|
0
|
3
|
1
|
1
|
2
|
7
|
8
|
18
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
2
|
5
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
|
| Total Assets |
0
N/A
|
0
N/A
|
0
N/A
|
8
+1 824%
|
15
+95%
|
5
-71%
|
0
-90%
|
5
+877%
|
4
-2%
|
1
-69%
|
3
+109%
|
3
-11%
|
6
+125%
|
10
+74%
|
10
+1%
|
26
+154%
|
100
+284%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
1
|
0
|
0
|
1
|
1
|
2
|
9
|
|
| Accrued Liabilities |
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Short-Term Debt |
0
|
0
|
1
|
0
|
3
|
9
|
9
|
10
|
9
|
9
|
2
|
3
|
1
|
2
|
3
|
2
|
8
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
1
|
1
|
2
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
|
| Total Current Liabilities |
0
|
0
|
1
|
2
|
5
|
15
|
15
|
14
|
14
|
12
|
3
|
3
|
2
|
2
|
4
|
7
|
28
|
|
| Long-Term Debt |
0
|
0
|
0
|
1
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
|
| Total Liabilities |
0
N/A
|
0
+100%
|
2
+4 375%
|
3
+44%
|
12
+351%
|
15
+28%
|
15
-1%
|
14
-7%
|
18
+32%
|
12
-33%
|
4
-71%
|
3
-14%
|
5
+53%
|
2
-51%
|
4
+79%
|
7
+68%
|
36
+418%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
15
|
18
|
30
|
53
|
67
|
71
|
88
|
89
|
94
|
101
|
111
|
106
|
116
|
132
|
39
|
|
| Additional Paid In Capital |
0
|
0
|
12
|
23
|
34
|
43
|
53
|
62
|
74
|
78
|
93
|
100
|
112
|
114
|
122
|
151
|
104
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
-100%
|
1
-3 350%
|
5
N/A
|
4
-28%
|
10
N/A
|
14
-39%
|
9
+36%
|
14
-50%
|
11
+21%
|
1
+94%
|
0
+31%
|
1
N/A
|
8
+556%
|
6
-22%
|
19
+211%
|
64
+236%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
0
N/A
|
8
+1 824%
|
15
+95%
|
5
-71%
|
0
-90%
|
5
+877%
|
4
-2%
|
1
-69%
|
3
+109%
|
3
-11%
|
6
+125%
|
10
+74%
|
10
+1%
|
26
+154%
|
100
+284%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
8
|
10
|
13
|
19
|
108
|
|
| Preferred Shares Outstanding |
0
|
0
|
3
|
1
|
1
|
1
|
2
|
4
|
3
|
4
|
2
|
2
|
0
|
0
|
0
|
14
|
0
|
|