NextPlat Corp
For the period ended Jun 30, 2025. Filed Aug 14, 2025.
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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.
Jun 30, 2025 · Filed Aug 14, 2025
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)
For the Three and Six Months Ended June 30, 2025
| Common Stock · Additional | ||||||||
|---|---|---|---|---|---|---|---|---|
| $0.0001 Par Value · Paid in · Accumulated · Comprehensive · Stockholders’ · Non-controlling · Total | ||||||||
| Shares | Amount | Capital | Deficit | Loss | Equity | Interests | Equity | |
| Balance at December 31, 2024 | 25,963 | $3 | $75,697 | $(48,950) | $(66) | $26,684 | $114 | $26,798 |
| Stock-based compensation in connection with options granted | — | — | 7 | — | — | 7 | — | 7 |
| Comprehensive loss | — | — | — | — | (11) | (11) | — | (11) |
| Net loss | — | — | — | (1,343) | — | (1,343) | — | (1,343) |
| Balance at March 31, 2025 | 25,963 | 3 | 75,704 | (50,293) | (77) | 25,337 | 114 | 25,451 |
| Stock-based compensation in connection with options granted | — | — | 4 | — | — | 4 | — | 4 |
| Comprehensive loss | — | — | — | — | (58) | (58) | — | (58) |
| Net loss | — | — | — | (1,789) | — | (1,789) | — | (1,789) |
| Balance at June 30, 2025 | 25,963 | $3 | $75,708 | $(52,082) | $(135) | $23,494 | $114 | $23,608 |
For the Three and Six Months Ended June 30, 2024
| Common Stock · Additional | ||||||||
|---|---|---|---|---|---|---|---|---|
| $0.0001 Par Value · Paid in · Accumulated · Comprehensive · Stockholders’ · Non-controlling · Total | ||||||||
| Shares | Amount | Capital | Deficit | Loss | Equity | Interests | Equity | |
| Balance at 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 at March 31, 2024 | 18,725 | 2 | 67,717 | (36,406) | (90) | 31,223 | 15,870 | 47,093 |
| Stock-based compensation in connection with options granted | — | — | 159 | — | — | 159 | — | 159 |
| Issuance of common stock related to restricted stock award | 200 | — | 387 | — | — | 387 | — | 387 |
| Issuance of common stock related to exercise of warrants | 48 | — | 85 | — | — | 85 | — | 85 |
| Comprehensive loss | — | — | — | — | (9) | (9) | — | (9) |
| Net loss | — | — | — | (5,311) | — | (5,311) | (5,432) | (10,743) |
| Balance at June 30, 2024 | 18,973 | $2 | $68,348 | $(41,717) | $(99) | $26,534 | $10,438 | $36,972 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.