NextPlat Corp
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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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.
FY2025 · Filed Mar 31, 2026
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 Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized.
| Dated: March 31, 2026 | NEXTPLAT CORP | |
|---|---|---|
| By: | /s/ David Phipps | |
| David Phipps | ||
| Chief Executive Officer and President (Principal Executive Officer) | ||
| By: | /s/ Amanda Ferrio | |
| Amanda Ferrio | ||
| Chief Financial Officer (Principal Financial and Accounting Officer) | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K 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/ David Phipps | Chief Executive Officer and President, Director | March 31, 2026 |
| David Phipps | (Principal Executive Officer) | |
| /s/ Amanda Ferrio | Chief Financial Officer | March 31, 2026 |
| Amanda Ferrio | (Principal Financial and Accounting Officer) | |
| /s/ Rodney Barreto | Chairman | March 31, 2026 |
| Rodney Barreto | ||
| /s/ Douglas S. Ellenoff | Vice Chairman | March 31, 2026 |
| Douglas Ellenoff | ||
| /s/ Hector Delgado | Director | March 31, 2026 |
| Hector Delgado | ||
| /s/ Anthony Armas | Director | March 31, 2026 |
| Anthony Armas | ||
| /s/ Lauren Sturges Fernandez | Director | March 31, 2026 |
| Lauren Sturges Fernandez | ||
NEXTPLAT CORP AND SUBSIDIARIES
| Report of Independent Registered Public Accounting Firm RBSM LLP, New York, NY, (PCAOB ID. 587) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2025 and 2024 | F-3 |
| Consolidated Statements of Operations and Comprehensive Loss for the Years Ended December 31, 2025 and 2024 | F-4 |
| Consolidated Statements of Equity for the Years Ended December 31, 2025 and 2024 | F-5 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2025 and 2024 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
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