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

Annual report pursuant to Section 13 and 15(d)

Note 6 - Revenue - Disaggregation of Revenue (Details)

Note 6 - Revenue - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Revenue	$ 37,756	$ 11,710
E-Commerce Revenue [Member]
Revenue	10,977	11,710
Healthcare Operations [Member]
Revenue	26,779	0
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]
Revenue	21,412	0
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] \| E-Commerce Revenue [Member]
Revenue	0	0
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] \| Healthcare Operations [Member]
Revenue	21,412	0
E-Commerce [Member]
Revenue	10,977	11,710
E-Commerce [Member] \| E-Commerce Revenue [Member]
Revenue	10,977	11,710
E-Commerce [Member] \| Healthcare Operations [Member]
Revenue	0	0
Pharmacy Prescription, Other Revenue and E-Commerce [Member]
Revenue	32,389	11,710
Pharmacy Prescription, Other Revenue and E-Commerce [Member] \| E-Commerce Revenue [Member]
Revenue	10,977	11,710
Pharmacy Prescription, Other Revenue and E-Commerce [Member] \| Healthcare Operations [Member]
Revenue	21,412	0
Pharmacy 340B Contract [Member]
Revenue	5,367	0
Pharmacy 340B Contract [Member] \| E-Commerce Revenue [Member]
Revenue	0	0
Pharmacy 340B Contract [Member] \| Healthcare Operations [Member]
Revenue	$ 5,367	$ 0

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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+ Details