NextPlat Corp
For the period ended Dec 31, 2023. Filed Apr 11, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Apr 11, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Dated: April 11, 2024 | NEXTPLAT CORP | |
|---|---|---|
| By: | /s/ Charles M. Fernandez | |
| Charles M. Fernandez | ||
| Title: Executive Chairman and Chief Executive Officer (Principal Executive Officer) | ||
| By: | /s/ Cecile Munnik | |
| Cecile Munnik | ||
| Title: Chief Financial Officer, (Principal Financial Officer) | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Charles M. Fernandez | Chief Executive Officer and Executive Chairman | April 11, 2024 |
| Charles M. Fernandez | (Principal Executive Officer) | |
| /s/ Cecile Munnik | Chief Financial Officer (Principal Financial Officer) | April 11, 2024 |
| Cecile Munnik | ||
| /s/ David Phipps | President and Chief Executive Officer of Global Operations and Director | April 11, 2024 |
| David Phipps | ||
| /s/ Douglas S. Ellenoff | Vice Chairman and Chief Business Development Strategist and Director | April 11, 2024 |
| Douglas Ellenoff | ||
| /s/ Hector Delgado | Director | April 11, 2024 |
| Hector Delgado | ||
| /s/ Kendall W. Carpenter | Director | April 11, 2024 |
| Kendall Carpenter | ||
| /s/ Louis Cusimano | Director | April 11, 2024 |
| Louis Cusimano | ||
| /s/ John E. Miller | Director | April 11, 2024 |
| John E. Miller | ||
| /s/ Rodney Barreto | Director | April 11, 2024 |
| Rodney Barreto | ||
| /s/ Maria Cristina Fernandez | Director | April 11, 2024 |
| Maria Cristina Fernandez | ||
NEXTPLAT CORP AND SUBSIDIARIES
| Report of Independent Registered Public Accounting Firm RBSM LLP, New York, NY, (PCAOB ID. 587) | F-2 |
|---|---|
| Consolidated Financial Statements | |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Comprehensive Loss for the Years Ended December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Stockholders’ Equity for the Years Ended December 31, 2023 and 2022 | F-7 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | F-8 |
| Notes to Consolidated Financial Statements | F-9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.