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Nextplat Corp (NXPL) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

Nextplat Corp

CIK: 1058307 Ticker: NXPL
Cover - USD ($)
12 Months Ended
Dec. 31, 2021
Mar. 28, 2022
Jun. 30, 2021
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Annual Reporttrue  
Document Transition Reportfalse  
Document Period End DateDec. 31, 2021  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2021  
Current Fiscal Year End Date--12-31  
Entity File Number001-40447  
Entity Registrant NameNEXTPLATCORP  
Entity Central Index Key0001058307  
Entity Tax Identification Number65-0783722  
Entity Incorporation, State or Country CodeNV  
Entity Address, Address Line One3250 Mary St.  
Entity Address, Address Line TwoSuite 410  
Entity Address, City or TownCoconut Grove  
Entity Address, State or ProvinceFL  
Entity Address, Postal Zip Code33133  
City Area Code(305)  
Local Phone Number560-5355  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 24,796,860
Entity Common Stock, Shares Outstanding 9,293,096 
Documents Incorporated by ReferenceNone  
ICFR Auditor Attestation Flagfalse  
Auditor NameRBSM LLP  
Auditor LocationNew York, NY  
Auditor Firm ID587  

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Nextplat Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

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Inside Nextplat Corp's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Cover
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations And Comprehensive Loss
Consolidated Statements Of Stockholders' Equity
Accounts Payable And Accrued Other Liabilities
Accounts Payable And Accrued Other Liabilities (Tables)
Basis Of Presentation And Summary Of Significant Accounting Policies
Basis Of Presentation And Summary Of Significant Accounting Policies (Details Narrative)
Basis Of Presentation And Summary Of Significant Accounting Policies (Policies)
Basis Of Presentation And Summary Of Significant Accounting Policies (Tables)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Commitments And Contingencies (Tables)
Concentrations
Concentrations (Details Narrative)
Concentrations (Tables)
Convertible Notes Payable
Convertible Notes Payable (Details Narrative)
Convertible Notes Payable (Tables)
Coronavirus Loans
Coronavirus Loans (Details Narrative)
Income Taxes
Income Taxes (Details Narrative)
Income Taxes (Tables)
Intangible Assets
Intangible Assets (Details Narrative)
Intangible Assets (Tables)
Inventories
Inventories (Tables)
Line Of Credit
Line Of Credit (Details Narrative)
Prepaid Expenses
Prepaid Expenses (Details Narrative)
Property And Equipment
Property And Equipment (Details Narrative)
Property And Equipment (Tables)
Related Party Transactions
Related Party Transactions (Details Narrative)
Schedule Of Accounts Payable And Accrued Other Liabilities (Details)
Schedule Of Concentration Risk (Details)
Schedule Of Convertible Notes Payable (Details)
Schedule Of Deferred Tax Assets And Liabilities (Details)
Schedule Of Dilutive Common Stock Equivalents (Details)
Schedule Of Dilutive Common Stock Equivalents (Details) (Parenthetical)
Schedule Of Estimated Useful Lives Of Property And Equipment (Details)
Schedule Of Future Amortization Of Intangible Assets (Details)
Schedule Of Future Minimum Lease Payment (Details)
Schedule Of Inventories (Details)
Schedule Of Outstanding Stock Options Activities (Details)
Schedule Of Outstanding Stock Warrants Activities (Details)
Schedule Of Property And Equipment (Details)
Schedule Of Revenue From Each Geographic Location (Details)
Stock Subscription Payable
Stock Subscription Payable (Details Narrative)
Stockholders??? Equity
Stockholders??? Equity (Details Narrative)
Stockholders??? Equity (Tables)
Subsequent Events
Subsequent Events (Details Narrative)
Summary Of Carrying Amount Of Major Classes Of Liabilities (Details)
Summary Of Components Of Earnings Before Income Taxes (Details)
Summary Of Components Of Income Tax Provision (Benefit) (Details)
Summary Of Effective Tax Rate And Statutory Federal Rate (Details)
Vat Receivable
Vat Receivable (Details Narrative)
Ticker: NXPL
CIK: 1058307
Form Type: 10-K Annual Report
Accession Number: 0001493152-22-008346
Submitted to the SEC: Thu Mar 31 2022 2:00:32 PM EST
Accepted by the SEC: Thu Mar 31 2022
Period: Friday, December 31, 2021
Industry: Telephone Communications No Radiotelephone

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