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)

v3.21.1

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative)							12 Months Ended
	Aug. 19, 2019	Jul. 24, 2019 $ / shares	Mar. 08, 2018	Feb. 19, 2015 USD ($) $ / shares shares	Mar. 28, 2014	Apr. 21, 2010	Dec. 31, 2020 USD ($) $ / shares shares	Dec. 31, 2020 GBP (£)	Dec. 31, 2019 USD ($) $ / shares shares
Reverse stock split	reverse split in 1-for-15	1-for-15 reverse split	reversed split for a ratio of 1 for 150		effecting a 1:150 reverse split
Common stock par value \| $ / shares		$ 0.0001					$ 0.0001		$ 0.0001
Voting rights percentage							39.00%
Common stock shares outstanding \| shares							4,080,017		121,216
Common stock, shares issued \| shares							4,080,017		121,216
Allowance for doubtful accounts receivable							$ 15,596		$ 3,187
Prepaid expenses							1,784		18,596
Contract liabilities							$ 36,704		41,207
Intangible asset, amortization period							10 years	10 years
Asset impairment charges							$ 0		50,000
Depreciation expense							269,926		250,328
Current and long-term operating lease liabilities							52,699		80,857
Right of use assets							$ 55,606		$ 83,679
UK Office and Warehouse [Member]
Foreign currency translation rate							1.3262	1.3262
Annual rent							$ 33,866
Consultant [Member]
Common stock par value \| $ / shares				$ 0.0001
Common stock, shares issued \| shares				444
Share issued price per share \| $ / shares				$ 112.61
Number of common stock issued, value				$ 50,000
Accounting Standards Update 2016-09 [Member]
Share-based payment award, replacement, repurchase price \| $ / shares							$ 0
Yearly Average Rate [Member]
Foreign currency translation rate									1.276933
GBP:USD [Member] \| Closing Rate [Member]
Foreign currency translation rate							1.3665	1.3665	1.3262
GBP:USD [Member] \| Yearly Average Rate [Member]
Foreign currency translation rate							1.286618	1.286618
GBP [Member] \| UK Office and Warehouse [Member]
Annual rent \| £								£ 25,536
Maximum [Member]
Cash insured by FDIC							$ 250,000
EClips Media Technologies, Inc [Member]
Reverse stock split						effecting a 2:1 forward split

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