ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

NOTE 8 - ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

Accounts payable and accrued expenses consisted of the following:

	December 31, 2022		December 31, 2021
Accounts payable	$	1,194,067	$	846,380
Rental deposits		4,325		2,030
Customer deposits payable		86,462		59,733
Accrued wages & payroll liabilities		23,040		20,107
VAT liability & sales tax payable		5,685		6,203
U.K. income tax payable		23,771		-
Accrued legal fees		84,685		-
Pre-merger accrued other liabilities		88,448		88,448
Accrued interest		356		138
Accrued other liabilities		7,256		40,305
Total	$	1,518,095	$	1,063,344

NEXTPLAT CORP AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)