NextPlat Corp Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative)

v3.8.0.1

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative)					12 Months Ended
	Mar. 28, 2017	Feb. 11, 2016 USD ($) $ / shares	Feb. 19, 2015 USD ($) $ / shares shares	Apr. 21, 2010	Dec. 31, 2017 USD ($) $ / shares shares	Dec. 31, 2016 USD ($) $ / shares shares	Oct. 02, 2015
Reverse stock split	reverse stock split of 1:150
Voting rights percentage					39.00%
Common stock shares outstanding \| shares					936,519	383,751
Common stock shares issued \| shares					936,519	383,751
Cash insured by FDIC					$ 250,000
Allowance for doubtful accounts receivable					431	$ 7,258
Foreign currency translation rate							1.288190
Prepaid expenses					$ 82,454	171,164
Intangible asset, amortization period					10 years
Asset impairment charges
Common stock par value \| $ / shares					$ 0.0001	$ 0.0001
Number of common stock issued, value						$ 99,999
Research and development					$ 0	$ 0
Consultant [Member]
Common stock shares issued \| shares			6,667
Common stock par value \| $ / shares			$ 0.0001
Share issued price per share \| $ / shares		$ 110	$ 7.50
Number of common stock issued, value		$ 100,000	$ 50,000
US$: GBP [Member] \| Closing Rate [Member]
Foreign currency translation rate					1.350291	1.2345
US$: GBP [Member] \| Average Rate [Member]
Foreign currency translation rate					1.288190	1.35585
March 8, 2018 [Member]
Reverse stock split					reversed split for a ratio of 1 for 150
Common stock shares outstanding \| shares					140,224,577
March 30, 2018 [Member]
Common stock shares outstanding \| shares					936,519
Common stock shares issued \| shares					936,519
EClips Media Technologies, Inc [Member]
Reverse stock split				effecting a 2:1 forward split of its common stock

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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Per share or per unit amount of equity securities issued.

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Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.

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