NextPlat Corp
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
View on SEC.govAbout this filing
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, 2026 · Filed Aug 14, 2026
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 EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN****EQUITY
(In thousands, except par value)
For the Three and Six Months Ended June 30, 2026
| Common Stock · Additional · Treasury Stock | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| $0.0001 Par Value · Paid in · Accumulated · Comprehensive · Cost · Stockholders’ · Non-controlling · Total | ||||||||||
| Shares | Amount | Capital | Deficit | Loss | Shares | Amount | Equity | Interests | Equity | |
| Balance at December 31, 2025 | 2,677 | $3 | $77,586 | $(60,063) | $(118) | (13) | $(100) | $17,308 | $114 | $17,422 |
| Issuance of common stock related to restricted stock award | 26 | — | 170 | — | — | — | — | 170 | — | 170 |
| Stock-based compensation in connection with restricted stock awards | — | — | 91 | — | — | — | — | 91 | — | 91 |
| Comprehensive gain | — | — | — | — | 23 | — | — | 23 | — | 23 |
| Net loss | — | — | — | (1,118) | — | — | — | (1,118) | (14) | (1,132) |
| Balance at March 31, 2026 | 2,703 | 3 | 77,847 | (61,181) | (95) | (13) | (100) | 16,474 | 100 | 16,574 |
| Stock-based compensation in connection with restricted stock awards | — | — | 61 | — | — | — | — | 61 | — | 61 |
| Issuance of common stock related to restricted stock award | 10 | — | — | — | — | — | — | — | — | — |
| Cancellation of common stock related to reverse stock split | — | (3) | 3 | — | — | — | — | — | — | — |
| Comprehensive loss | — | — | — | — | (6) | — | — | (6) | — | (6) |
| Net loss | — | — | — | (144) | — | — | — | (144) | — | (144) |
| Balance at June 30, 2026 | 2,713 | $— | $77,911 | $(61,325) | $(101) | (13) | $(100) | $16,385 | $100 | $16,485 |
For the Three and Six Months Ended June 30, 2025
| Common Stock · Additional · Treasury Stock | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| $0.0001 Par Value · Paid in · Accumulated · Comprehensive · Cost · Stockholders’ · Non-controlling · Total | ||||||||||
| Shares | Amount | Capital | Deficit | Loss | Shares | Amount | Equity | Interests | Equity | |
| Balance at December 31, 2024 | 2,596 | $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 | — | — | — | (1,942) | — | — | — | (1,942) | — | (1,942) |
| Balance at March 31, 2025 | 2,596 | 3 | 75,704 | (50,892) | (77) | — | — | 24,738 | 114 | 24,852 |
| 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 | 2,596 | $3 | $75,708 | $(52,681) | $(135) | — | $— | $22,895 | $114 | $23,009 |
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