NextPlat Corp
For the period ended Mar 31, 2024. Filed May 15, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 15, 2024
NXPL$8.79+6.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(In thousands, except per share data)
(Unaudited)
For the Three Months Ended March 31, 2024
| Common Stock · Additional | ||||||||
|---|---|---|---|---|---|---|---|---|
| $0.0001 Par Value · Paid in · Accumulated · Comprehensive · Stockholders’ · Non-controlling · Total | ||||||||
| Shares | Amount | Capital | Deficit | Loss | Equity NextPlat Corp | Interests | Equity | |
| Balance, December 31, 2023 | 18,725 | $2 | $67,170 | $(34,925) | $(63) | $32,184 | $15,903 | $48,087 |
| Stock-based compensation in connection with options granted | - | - | 160 | - | - | 160 | - | 160 |
| Stock-based compensation in connection with restricted stock awards | - | - | 387 | - | - | 387 | 65 | 452 |
| Capital contribution of non-controlling interests | - | - | - | - | - | - | 122 | 122 |
| Comprehensive loss | - | - | - | - | (27) | (27) | - | (27) |
| Net Loss | - | - | - | (1,481) | - | (1,481) | (220) | (1,701) |
| Balance, March 31, 2024 | 18,725 | $2 | $67,717 | $(36,406) | $(90) | $31,223 | $15,870 | $47,093 |
For the Three Months Ended March 31, 2023
| Common Stock · Additional | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| $0.0001 Par Value · Paid in · Accumulated · Comprehensive · Stockholders’ · Non-controlling · Total | |||||||||
| Shares · Amount · Capital · Deficit · Loss · Equity NextPlat Corp · Interests · Equity | |||||||||
| Balance, December 31, 2022 | 14,402 | 1 | $56,963.00 | $(31,147) | $(41) | $25,776 | $ | - | $25,776 |
| Issuance of common related to restricted stock award | 39 | - | 61 | - | - | 61 | - | 61 | |
| Comprehensive loss | - | - | - | - | (23) | (23) | - | (23) | |
| Net loss | - | - | - | (1,187) | - | (1,187) | - | (1,187) | |
| Balance, March 31, 2023 | 14,441 | $1 | $57,024 | $(32,334) | $(64) | $24,627 | $ | - | $24,627 |
See accompanying notes to condensed consolidated financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.