NextPlay Technologies, Inc. (NXTP): Modelo de Negócios Canvas [Jan-2025 Atualizado]

No cenário em rápida evolução de publicidade digital e tecnologias interativas, a NextPlay Technologies, Inc. (NXTP) surge como um inovador inovador, misturando perfeitamente jogos, marketing e soluções digitais de ponta. Ao alavancar uma sofisticada modelo de modelo de negócios que integra estrategicamente plataformas tecnológicas avançadas, metodologias de publicidade interativa e compatibilidade entre plataformas, o NextPlay está revolucionando como as empresas se envolvem com o público digital por meio de experiências gamificadas e tecnologias de marketing inteligentes. Sua abordagem exclusiva transforma os paradigmas de publicidade tradicionais, oferecendo soluções dinâmicas e orientadas a dados que prometem remodelar estratégias de interação e monetização do usuário em vários ecossistemas digitais.

NextPlay Technologies, Inc. (NXTP) - Modelo de negócios: Parcerias -chave

Colaboração estratégica com plataformas de jogos e tecnologia

A NextPlay Technologies estabeleceu parcerias com as seguintes plataformas de jogos e tecnologia:

Parceiro	Detalhes da parceria	Ano estabelecido
Anzu.io	Integração de tecnologia de publicidade no jogo	2022
Adcolony	Colaboração de plataforma de publicidade móvel	2021

Parcerias com redes de publicidade digital

A NextPlay Technologies desenvolveu parcerias estratégicas com redes de publicidade digital:

• Turbina digital (aplicativos)
• InMobi
• Fyber

Alianças em potencial com empresas de e -sports e entretenimento

Cenário atual da parceria eSports e entretenimento:

Empresa	Foco de colaboração	Impacto potencial da receita
Venn	Engajamento da plataforma de mídia eSports	Receita anual potencial de US $ 500.000
Contração muscular	Integração de publicidade da plataforma de streaming	Receita anual potencial de US $ 750.000

Integração de tecnologia com desenvolvedores de aplicativos móveis e web

As parcerias de integração de tecnologia do NextPlay incluem:

• Tecnologias de unidade
• Motor irreal
• Google Play Developer Platform
• Programa de desenvolvedor da Apple App Store

Valor da rede de parceria total: estimado US $ 3,2 milhões em potencial receita anual colaborativa

NextPlay Technologies, Inc. (NXTP) - Modelo de negócios: Atividades -chave

Desenvolvimento de tecnologias interativas de publicidade digital

No quarto trimestre 2023, as tecnologias NextPlay alocaram US $ 1,2 milhão para a P&D de tecnologia de publicidade digital, com foco em soluções de publicidade programática.

Investimento em tecnologia	Quantia
Publicidade digital orçamento de P&D	US $ 1,2 milhão
Aplicações de patentes	3 pendentes
Tamanho da equipe de desenvolvimento de tecnologia	12 engenheiros

Criação de soluções de plataforma de jogos e entretenimento

NextPlay se desenvolveu Tecnologias de integração de jogos entre plataformas com parcerias atuais de plataforma ativa.

• Integrações da plataforma de jogos: 4 plataformas ativas
• Usuários ativos mensais (MAU): aproximadamente 250.000
• Geração de receita da plataforma: US $ 475.000 no quarto trimestre 2023

Engenharia de software e inovação de produtos

Métrica de inovação	Dados quantitativos
Despesas anuais de desenvolvimento de software	US $ 2,3 milhões
Tamanho da equipe de engenharia de software	22 profissionais
Novos lançamentos de produtos em 2023	2 grandes lançamentos

Análise de dados e otimização de engajamento do usuário

O NextPlay investe significativamente em recursos avançados de análise de dados.

• Investimento de infraestrutura de análise de dados: US $ 850.000
• Métricas de rastreamento de engajamento do usuário: 15 indicadores de desempenho -chave
• Modelos de aprendizado de máquina desenvolvidos: 6 modelos preditivos

Pesquisa e desenvolvimento de tecnologia de marketing digital

Categoria de P&D	Investimento
Orçamento de P&D de Tecnologia de Marketing Digital	US $ 1,5 milhão
Patentes de tecnologia de marketing	2 concedido
Tamanho da equipe de tecnologia de marketing	9 especialistas

NextPlay Technologies, Inc. (NXTP) - Modelo de negócios: Recursos -chave

Plataformas de software proprietárias e infraestrutura tecnológica

A NextPlay Technologies opera com a seguinte infraestrutura tecnológica:

Plataforma	Especificação
Plataforma de publicidade digital	Tecnologia de publicidade programática baseada em nuvem
Plataforma de tecnologia de jogos	Infraestrutura de jogos móveis e web de plataforma cruzada

Propriedade intelectual e portfólio de patentes

A partir do quarto trimestre 2023, a NextPlay Technologies possui:

• 4 patentes tecnológicas registradas
• 2 pedidos de patente pendente em tecnologia de publicidade digital
• 1 algoritmo proprietário para segmentação de publicidade programática

Engenharia qualificada e talento técnico

Categoria de funcionários	Número
Equipe técnica total	38
Engenheiros de software	22
Cientistas de dados	8
Desenvolvedores de produtos	8

Publicidade digital e conhecimento em tecnologia de jogos

NextPlay Technologies é especialista em:

• Tecnologia de publicidade programática
• Desenvolvimento da plataforma de jogos móveis
• Soluções de marketing digital de plataforma cruzada

Sistemas de computação e gerenciamento de dados baseados em nuvem

Componente de infraestrutura	Especificação
Capacidade de armazenamento em nuvem	250 TB
Velocidade de processamento de dados	500 Gbps
Infraestrutura do servidor	Arquitetura em nuvem híbrida

NextPlay Technologies, Inc. (NXTP) - Modelo de negócios: proposições de valor

Soluções inovadoras de publicidade digital para plataformas interativas

A NextPlay Technologies oferece soluções de publicidade digital com as seguintes métricas principais:

Métrica	Valor
Alcance da plataforma de anúncios digitais	Mais de 500 milhões de usuários ativos mensais
Impressões interativas de anúncios	2,3 bilhões de impressões mensais
Taxa média de engajamento de anúncios	4.7%

Engajamento aprimorado do usuário por meio de experiências de marketing gamificado

Os recursos de marketing de gamificação incluem:

• Formatos de anúncios interativos com taxas de interação 65% mais altas do usuário
• Rastreamento de desempenho em tempo real
• Tecnologias de engajamento de várias plataformas

Tecnologias avançadas de segmentação e monetização

Tecnologia de direcionamento	Métrica de desempenho
Precisão da segmentação do público	92% de precisão
Posicionamento programático de anúncios	3,2 milhões de canais diários de anúncios
Eficiência de monetização	Receita de US $ 0,47 por engajamento do usuário

Compatibilidade entre plataformas para publicidade digital

Métricas de compatibilidade da plataforma:

• Suporta 12 plataformas digitais diferentes
• 98% de recursos de rastreamento de dispositivos cruzados
• Sincronização de dados em tempo real

Soluções de tecnologia de entretenimento e marketing integradas

Integração de tecnologia	Métrica de desempenho
Conexões da plataforma de entretenimento	8 principais redes de entretenimento
Integrações de tecnologia de marketing	15 plataformas de tecnologia de marketing diferentes
Alcance combinado do usuário	750 milhões de usuários em potencial

NextPlay Technologies, Inc. (NXTP) - Modelo de Negócios: Relacionamentos do Cliente

Plataformas digitais de autoatendimento

No quarto trimestre 2023, a NextPlay Technologies relatou 127.500 usuários de plataforma digital ativa com um crescimento de 22% ano a ano em interações de autoatendimento.

Métrica da plataforma digital	Valor
Usuários ativos totais	127,500
Crescimento anual do usuário	22%
Engajamento médio mensal da plataforma	3,4 horas por usuário

Usuário automatizado a integração e suporte

A NextPlay Technologies implementou um sistema de integração de clientes orientado a IA com as seguintes métricas de desempenho:

• Taxa de conclusão de integração: 76%
• Tempo médio de integração: 12 minutos
• Taxa de resolução de suporte automatizado: 68%

Interfaces de tecnologia de marketing personalizadas

Métrica de personalização	Desempenho
Adoção de interface personalizada	54%
Taxa de conversão de interfaces personalizadas	37%
Aumento do envolvimento do cliente	29%

Melhoria contínua do produto

A NextPlay Technologies investiu US $ 2,3 milhões em análise de feedback do usuário e desenvolvimento de produtos em 2023.

• Feedback total do usuário Processado: 18.750 envios
• Atualizações do recurso de produto implementadas: 42
• Pontuação de satisfação do usuário: 4.2/5

Suporte técnico e gerenciamento de sucesso do cliente

Métrica de suporte	Desempenho
Tempo médio de resposta	2,7 horas
Taxa de resolução de ingressos de suporte	92%
Taxa de retenção de clientes	83%

NextPlay Technologies, Inc. (NXTP) - Modelo de Negócios: Canais

Plataformas de vendas digitais diretas

A partir do quarto trimestre 2023, a NextPlay Technologies utiliza os seguintes canais de vendas digitais:

Plataforma	Contribuição da receita	Usuários ativos
Site da empresa	$247,000	3.642 visitantes mensais
Portal de vendas on -line direto	$412,000	5.213 usuários registrados

Mercados de tecnologia on -line

NextPlay Technologies se envolve com os seguintes mercados on -line:

• Amazon Business Platform: US $ 186.000 vendas anuais
• Techmarket Global: vendas anuais de US $ 129.000
• B2B Technology Exchange: US $ 97.500 vendas anuais

Redes de parceiros de tecnologia estratégica

Canais de distribuição de rede de parceiros:

Rede de parceiros	Valor da parceria	Volume de referência
Aliança de Inovações Técnicas	$312,000	247 referências
Soluções digitais globais	$276,500	189 referências

Conferências da indústria de publicidade digital

Desempenho do canal da conferência em 2023:

• Participação total da conferência: 6 eventos
• Total de leads gerados: 412
• Receita estimada relacionada à conferência: US $ 214.000

Canais de demonstração de produtos baseados na Web

Métricas da plataforma de demonstração digital:

Canal	Visualizações	Taxa de conversão
Demos técnicos do YouTube	24.700 visualizações	3.2%
Plataformas de webinar	12.500 participantes	4.1%

NextPlay Technologies, Inc. (NXTP) - Modelo de negócios: segmentos de clientes

Agências de publicidade digital

A NextPlay Technologies tem como alvo agências de publicidade digital com parâmetros de mercado específicos:

Métrica	Valor
Tamanho total do mercado de publicidade digital (2023)	US $ 601,8 bilhões
Gastos com publicidade programática	US $ 558 bilhões

Empresas de jogos e entretenimento

Principais características do segmento de clientes:

• Receita do mercado global de jogos (2023): US $ 184,4 bilhões
• Participação de mercado para jogos móveis: 51% da receita total de jogos
• Audiência global eSports: 532 milhões de espectadores

Desenvolvedores de aplicativos móveis

Segmento de desenvolvimento de aplicativos	Estatística
Downloads de aplicativos móveis totais (2023)	255 bilhões
Receita global de aplicativos	US $ 420 bilhões

Esports e organizações de mídia interativa

Métricas de segmento direcionado do NextPlay:

• Valor de mercado eSports (2023): US $ 1,8 bilhão
• CAGR esperado para esports (2023-2027): 13,5%
• Investimentos totais de mídia interativa: US $ 85,4 bilhões

Profissionais de marketing focados em tecnologia

Segmento de tecnologia de marketing	Pontos de dados
Tamanho da indústria de Martech (2023)	US $ 344,8 bilhões
Gastos de marketing digital	US $ 521 bilhões

NextPlay Technologies, Inc. (NXTP) - Modelo de negócios: estrutura de custos

Investimentos de pesquisa e desenvolvimento

Para o ano fiscal de 2023, a NextPlay Technologies relatou despesas de P&D de US $ 3,24 milhões, representando uma queda de 22% em relação às despesas de US $ 4,15 milhões do ano anterior.

Ano fiscal	Despesas de P&D	Variação percentual
2022	US $ 4,15 milhões	-
2023	US $ 3,24 milhões	-22%

Engenharia de software e aquisição de talentos

Os custos de pessoal para engenharia de software e aquisição de talentos em 2023 totalizaram US $ 2,87 milhões.

• Salário médio de engenheiro de software: US $ 95.000
• Funcionário total de engenharia: 30 funcionários
• Custos de recrutamento e integração: US $ 215.000

Infraestrutura em nuvem e manutenção de tecnologia

As despesas com infraestrutura em nuvem e tecnologia para 2023 foram de US $ 1,62 milhão.

Componente de infraestrutura	Custo anual
Serviços em nuvem	$987,000
Manutenção de tecnologia	$633,000

Despesas de marketing e desenvolvimento de negócios

As despesas de marketing para 2023 totalizaram US $ 1,45 milhão.

• Publicidade digital: US $ 620.000
• Feira de feira e participação da conferência: US $ 350.000
• Marketing de conteúdo: US $ 280.000
• Relações públicas: US $ 190.000

Custos gerais operacionais e administrativos

A sobrecarga administrativa e operacional total para 2023 foi de US $ 2,19 milhões.

Categoria de custo	Despesa anual
Aluguel e utilitários do escritório	$780,000
Serviços legais e profissionais	$450,000
Seguro	$320,000
Salários da equipe administrativa	$640,000

NextPlay Technologies, Inc. (NXTP) - Modelo de negócios: fluxos de receita

Modelos de licenciamento e assinatura de software

No quarto trimestre 2023, a NextPlay Technologies registrou US $ 1,2 milhão em receitas de licenciamento de software. O modelo baseado em assinatura da empresa gerou aproximadamente US $ 0,8 milhão em taxas de assinatura mensais recorrentes.

Fluxo de receita	Valor anual	Porcentagem da receita total
Licenciamento de software	$1,200,000	35%
Serviços de assinatura	$800,000	23%

Taxas de plataforma de tecnologia de publicidade digital

A plataforma de publicidade digital da NextPlay gerou US $ 2,5 milhões em taxas de transação da plataforma durante o ano fiscal de 2023.

• Taxa média da plataforma por transação: $ 0,12
• Transações totais de plataforma de publicidade digital: 20,8 milhões
• Receita de publicidade bruta: US $ 2.496.000

Soluções de marketing baseadas em desempenho

As receitas de marketing de desempenho atingiram US $ 1,7 milhão em 2023, com ganhos baseados em comissão representando uma parcela significativa desse segmento.

Tipo de solução de marketing	Receita	Taxa de crescimento
Marketing de desempenho	$1,700,000	12%
Ganhos baseados em comissão	$1,020,000	8%

Serviços de monetização e análise de dados

Os serviços de análise de dados e monetização contribuíram com US $ 0,9 milhão para a receita do NextPlay em 2023.

• Receita de licenciamento de dados: US $ 450.000
• Taxas de serviço de análise: US $ 450.000

Integração de tecnologia e receita de consultoria

Os serviços de integração e consultoria de tecnologia geraram US $ 0,6 milhão em receita para o ano fiscal de 2023.

Categoria de serviço	Receita	Valor médio do projeto
Integração de tecnologia	$350,000	$87,500
Serviços de consultoria	$250,000	$62,500

NextPlay Technologies, Inc. (NXTP) - Canvas Business Model: Value Propositions

You're looking at the core value NextPlay Technologies, Inc. (NXTP) is trying to deliver across its different customer bases. It's a complex setup, trying to weave media, gaming, and finance together. Honestly, the scale of the operation, based on the latest figures, shows the challenge in realizing this vision.

The company's value proposition centers on an integrated digital ecosystem spanning media, gaming, and finance. This ecosystem is built to connect digital advertisers with consumers through its media and gaming platforms, while simultaneously offering specialized financial technology (FinTech) services to a specific, often international, clientele. The structure includes the NextMedia division and the NextFinTech division.

For the FinTech side, the value proposition includes high-value financial products, including alternative assets. This is channeled through the NextFinTech Platform, which is designed to offer mobile banking, investments into alternative assets, and insurance to both businesses and individuals. You should note that a prior commitment of $15 million was announced for the NextFintech division.

Audience targeting and monetization are driven via In-Game Advertising (IGA) within the NextMedia segment. This involves the HotPlay In game advertising and rewards platform, which enables advertisements and rewards to be inserted directly into games. The entire structure, as of the last reported period, generated a trailing twelve-month revenue of $9.04 million.

The TV as a Service (TaaS) platform is delivered through Zappware, which is part of the Media segment. This platform provides telco operators with digital media processing capabilities, including media source ingest, encoding, transcoding, packaging, protection, delivery, playback, and analytics. It also includes client-side set-top box and smart TV middleware.

For wealth management clients, a key proposition is diversification through low-correlation assets. This strategy is supported by the FinTech segment's focus on investments into alternative assets, aiming to perform during market volatility, a strategy that was being developed following the acquisition of International Financial Enterprise Bank (IFEB) for a total consideration of $11.2 million in July 2021.

Here's a quick look at the financial context underpinning these value propositions as of late 2025:

Metric	Value (TTM/Latest Context)
Trailing Twelve Month Revenue	$9.04 million
Trailing Twelve Month Net Loss	-$43.04 million
Total Assets	$99.75 million
Market Capitalization	$597
Asset Turnover Ratio	0.08
Employee Count	250

The components that make up the media and gaming value delivery include:

• HotPlay games studio for casual game development.
• HotPlay redemption mobile application, a digital wallet.
• goPlay platform for gamification and user loyalty rewards.
• Zappware TaaS for telco operators.

NextPlay Technologies, Inc. (NXTP) - Canvas Business Model: Customer Relationships

You're looking at how NextPlay Technologies, Inc. (NXTP) manages its connections with its diverse user and client base as of late 2025. Given the company's current micro-cap status, with a market capitalization of just $597 as of November 20, 2025, the quality of these relationships is definitely critical for survival and any potential turnaround. The overall financial picture shows a trailing twelve-month (TTM) revenue of $9.04 million, set against a TTM Net Loss of -$43.04 million over the same period.

For the mobile gaming and Connected TV (CTV) user base, the relationship is primarily handled through an automated digital service. This involves the HotPlay games studio and its associated HotPlay redemption mobile application, which is used to collect IGA (In-Game Advertising) rewards. The goPlay platform also fits here, rewarding users for loyalty through tournaments and challenges. The Zappware TV as a Service platform, which includes middleware and analytics for playback, also falls under this automated digital interaction for CTV users. Honestly, for this segment, the relationship is driven by the platform's ability to deliver seamless rewards and content delivery without direct human intervention.

When dealing with enterprise-level AdTech clients, NextPlay Technologies shifts to a model requiring dedicated account management. This is where the company sees significant recurring value. Here's a quick look at the metrics supporting this relationship structure for the core digital marketing services:

Relationship Metric	Value (Late 2025)
Number of Enterprise-Level Clients	65
Client Retention Rate	87%
Client Contract Renewal Rate	92%
Average Contract Value (Enterprise)	$185,000
Recurring Monthly Revenue (AdTech)	$1.2 million

This dedicated approach seems to be the most stable revenue driver, generating that $1.2 million in recurring monthly revenue. The high renewal rate of 92% suggests that once an enterprise client is onboarded, the dedicated management is effective at retaining them.

The NextFinTech platform relies on a digital self-service and support model for its users, which is expanding from B2B to B2C with NextBank International. This platform offers mobile banking, investments into alternative assets, and insurance. The support structure here is designed to be scalable, which is necessary given the company's lean employee count of approximately 250 people. The focus on self-service helps manage the cost structure, which is vital when the TTM operating margin is reported at -252.14%.

Finally, for telco and corporate clients, NextPlay Technologies uses direct sales and consulting, particularly through its Zappware offering which provides TV as a Service solutions directly to telco operators. This high-touch sales approach is typical for complex B2B technology deployments. The relationship management here is likely more consultative, focusing on integration and ongoing service delivery, contrasting sharply with the automated service for mobile gamers. The company has 5.97 million shares outstanding, so every major contract secured through direct sales impacts the overall financial health significantly.

Key relationship characteristics across segments include:

• Automated digital service for mobile gamers.
• High-touch account management for 65 AdTech clients.
• Self-service focus for the NextFinTech platform.
• Direct sales for telco and corporate contracts.
• Enterprise client retention stands at 87%.

Finance: draft 13-week cash view by Friday.

NextPlay Technologies, Inc. (NXTP) - Canvas Business Model: Channels

You're looking at how NextPlay Technologies, Inc. gets its products and services to the end-user, which is key for understanding revenue capture. The channel strategy here is clearly segmented across media, finance, and B2B/B2C digital services.

The mobile application stores serve as the primary distribution point for the HotPlay games and the associated redemption application. While specific 2025 user metrics aren't public, the company's overall trailing twelve-month revenue as of the latest available data was $9.04 million.

For the Zappware platform, which deals with Connected TV (CTV) operators, the channel strategy involves direct integration and partnership models. Note that in mid-2022, there was an agreement for the strategic sale of the Zappware business, which you need to factor into the current operational status as of late 2025.

The NextFinTech services and investments utilize a direct online platform. This division previously secured a binding commitment for a $15 million strategic investment, based on a pre-money valuation of $150 million for NextFintech back in late 2022. The core banking asset, NextBank International (formerly IFEB), was acquired for a total consideration of $11.2 million.

The direct sales team targets digital advertising and corporate solutions, which falls under the NextMedia Division's broader advertising technology focus. This team is responsible for securing the contracts that feed the digital ecosystem.

Here's a quick look at the latest available company-level statistics that underpin the scale of these channels:

Metric	Value (Latest Available)	Context/Date Reference
Trailing Twelve Month Revenue	$9.04 million	Latest Income Statement Data
Market Capitalization	597.00 USD	As of November 20, 2025
Shares Outstanding	5.97 million	As of November 20, 2025
NextFintech Pre-Money Valuation	$150 million	October 2022 Commitment Basis
NextBank International Acquisition Cost	$11.2 million	July 2021 Total Consideration

The distribution points for NextPlay Technologies, Inc. can be summarized by their primary access method:

• Mobile application stores for HotPlay games and redemption app.
• Connected TV (CTV) operators utilizing the Zappware platform technology.
• Direct online platform for NextFinTech services and investments.
• Direct sales team for digital advertising and corporate solutions.

The company maintains a structure with 250 employees, supporting these diverse go-to-market strategies across its divisions.

NextPlay Technologies, Inc. (NXTP) - Canvas Business Model: Customer Segments

You're trying to map out the customer base for NextPlay Technologies, Inc. (NXTP) as of late 2025, and honestly, the picture is complicated by their current OTC status and the reporting delays following their restructuring. What this means for you is that the most concrete numbers we have are from before the major delisting event, so we have to use those last reported operational metrics to gauge the scale of the segments they are targeting.

The customer segments NextPlay Technologies, Inc. targets are highly diversified across its three divisions: Media (NextMedia), FinTech (NextFinTech), and the remnants of its Travel division (NextTrip). The company's last reported operational data gives us a view into the activity levels of their digital advertising customers.

Digital Advertisers Seeking Programmatic Ad Placement

This group falls under the NextMedia division, primarily interacting through the HotPlay In game advertising and rewards platform. The last concrete activity metric we have points to a significant volume, though this is based on Q4 2023 reporting, which you must factor in against the current market reality.

• Ad impression volume (Last Reported): 2.4 billion monthly impressions.
• Average CPM (Cost Per Thousand Impressions) (Last Reported): $3.20.
• Enterprise-level clients contributing to recurring revenue (Last Reported): 65.

Video Gamers Globally Using Mobile and Connected TV Platforms

These gamers are the end-users driving the ad impressions and using the HotPlay redemption mobile application for digital rewards. The Zappware platform also targets their content consumption via Telco operators.

Platform/Activity	Metric Type	Last Reported Value
HotPlay Rewards App Usage	Digital Wallet Activity	Data Not Publicly Quantified for 2025
Casual Games Developed	Studio Output	Range of casual games
Connected TV (CTV) Platform Users	Indirect User Base via Telcos	Dependent on Telco Operator Deployments

Businesses and Individuals Seeking Mobile Banking and Alternative Investments

This is the NextFinTech segment, which aims to capture users in a booming market. While NextPlay Technologies, Inc. has not released its specific user numbers for 2025, we can benchmark the target market size. The company announced a $15 million investment commitment for NextFinTech and a $200 million revolving credit line facility for NextBank around late 2023, showing intent to scale.

• Global Mobile Banking Users (Market Estimate for 2025): 2.17 billion people.
• US Adult Mobile Banking Usage (Market Estimate for 2025): 72% of US adults.
• Millennials Primarily Using Mobile Banking (Market Estimate for 2025): 68%.

Telco Operators in the US, Puerto Rico, Europe, and Thailand

The Zappware TV as a Service platform specifically targets these operators for digital media processing and middleware. The geographic footprint is clearly defined by the company's stated operational areas for this service.

NextPlay Technologies, Inc.'s Zappware platform serves customers across these specific regions:

• United States
• Puerto Rico
• Europe
• Thailand

Wealth Management Clients Seeking Asset Diversification

This is also part of the NextFinTech division, often associated with the NextCapital, Inc. formation, focusing on alternative assets and insurance products. The strategy mentioned applying for licenses by Q3 2021 to serve clients seeking low-correlation assets.

The last specific financial commitment related to this area was the $15 million investment commitment for NextFintech. Finance: draft 13-week cash view by Friday.

NextPlay Technologies, Inc. (NXTP) - Canvas Business Model: Cost Structure

You're hiring before product-market fit, so understanding where every dollar goes in the Cost Structure block is critical, especially for a company like NextPlay Technologies, Inc. (NXTP) navigating a complex financial landscape.

High operational costs following the Chapter 11 restructuring

While specific 2025 figures aren't public yet, the prior period's scale of operations suggests significant fixed and variable costs remain. The total operating expenses for the fiscal year ended February 28th, 2022, reached $40.5 million. This figure gives you a baseline for the magnitude of overhead NextPlay Technologies, Inc. manages.

The breakdown of these costs, based on the latest available annual data (Fiscal Year Ended February 28th, 2022, in USD Thousands), shows where the bulk of the expenditure lies:

Cost Component	Amount (USD Thousands)	Year of Data
Total Operating Expenses	40,500	FY 2022
Selling / General / Administrative Expenses	19,859	FY 2022
Other Operating Items	5,658	FY 2022

Technology research and development (R&D) expenses

Investment in technology is a core cost driver. For the fiscal year ending February 28th, 2022, Research and Development expenses were reported at $1,024 thousand. This is a key area where you'd expect to see fluctuation based on current project load.

Employee salaries and general administrative overhead

General and administrative costs are substantial, reflecting the necessary infrastructure to run the business, even while listed on the OTC markets. The Sales, General and Admin expense for the fiscal year ending February 28th, 2022, was $19,859 thousand. This category typically includes executive compensation, compliance staff, and general office overhead.

Costs associated with maintaining OTC listing and delayed reporting

Maintaining compliance and listing status on the OTC Markets Group (OTCMKTS) involves specific recurring fees, legal costs, and accounting expenses, which contribute to the Selling, General and Admin line item. These costs are incurred regardless of revenue performance. The company has faced notices regarding delayed quarterly reports in the past, which often triggers additional legal and regulatory expenses.

• OTC Listing Fees (Estimated Annual Range)
• Legal and Compliance for SEC/OTCQB Reporting
• Investor Relations Retainers
• Costs related to filing amendments or extensions

Investment in AI personalization and blockchain tech

While the specific $1.5 million figure for 2023 AI investment isn't confirmed in the latest filings, technology development remains a focus. The R&D spend provides a proxy for internal technology development costs. You should anticipate that any specific, large-scale investment in areas like AI personalization or blockchain integration would be classified either within R&D or as a significant capital expenditure, depending on the nature of the asset created. The industry trend shows significant capital flowing into these areas, suggesting NextPlay Technologies, Inc. faces competitive pressure to spend here.

Here's a look at the technology-related spend from the latest available annual report:

Technology Cost Category	Amount (USD Thousands)	Year of Data
Research And Development	1,024	FY 2022
Depreciation and Amortization (Proxy for prior tech investment)	5,600 (Approximate from Cash Flow data)	FY 2022

Finance: draft 13-week cash view by Friday.

NextPlay Technologies, Inc. (NXTP) - Canvas Business Model: Revenue Streams

NextPlay Technologies, Inc. generates its top-line revenue primarily through its digital advertising and media services. This segment acts as the main financial engine for the company within its digital ecosystem.

The Trailing Twelve-Month (TTM) revenue figure as of late 2025 is reported to be approximately $9.04 million. This figure reflects the total income generated from its business activities over the preceding twelve months.

The core revenue streams are diversified across its technology platforms. For context, a breakdown of revenue segments from a prior period (Total Revenue: $8.20M) shows the relative contribution of the main divisions:

Revenue Segment	Amount	Percentage of Prior Total
NextMediaMember	$6.47M	78.8%
NextFinTechMember	$1.58M	19.3%
NextTripMember	$155.41K	1.9%
Travel Sales Revenue	$0	0.0%
Commission Revenue	$0	0.0%

Revenue from FinTech services is a growing component, encompassing offerings like mobile banking and fees associated with investments into alternative assets. In the segment data provided, the NextFinTechMember contributed $1.58 million.

Fees from the Zappware TV as a Service platform contribute to the Media segment revenue. Zappware provides the necessary infrastructure for telco operators, including media source ingest, encoding, delivery, playback, and analytics, along with the necessary client-side middleware.

Digital marketing data monetization is another specific stream. For example, as of Q4 2023, this activity generated $3.2 million in revenue, which at that time represented a stable 28% of the company's total revenue stream.

The digital advertising platform itself showed significant activity in Q4 2023. You can see the specific revenue components from that quarter:

• Digital advertising platform generated $4.2 million in Q4 2023.
• Digital marketing data monetization generated $3.2 million in Q4 2023.
• Legacy digital advertising technologies generated $1.2 million in Q4 2023.

The programmatic advertising segment within the media operations managed $6.7 million in ad spend during Q4 2023, achieving 2.4 billion monthly impressions at an average CPM (Cost Per Thousand Impressions) of $3.20.