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
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 22 - Leases - Schedule of Balance Sheet Information Related to Leases (Details)

v3.24.1.u1

Note 22 - Leases - Schedule of Balance Sheet Information Related to Leases (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Operating lease right-of-use assets, net	$ 1,566	$ 855
Current portion, operating lease liability	532	209
Long-term portion, operating lease liability	929	650
Operating Lease, Liability	$ 1,461	$ 859
Weighted average remaining lease term (years), operating lease (Year)	2 years 11 months 15 days	5 years 6 months
Weighted average discount rate, operating lease	4.65%	3.75%
Finance lease right-of-use assets, net	$ 22	$ 0
Current portion, Finance Lease Liability	18	0
Long-term portion, Finance lease liability	5	0
Finance Lease, Liability	$ 23	$ 0
Weighted average remaining lease term (years), Finance Leases (Year)	1 year 3 months
Weighted average discount rate, Finance Leases	6.00%	0.00%
Operating Lease Right-of-use Assets, Net [Member]
Operating lease right-of-use assets, net	$ 1,566	$ 855

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

+ References

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- Definition

Amount, after accumulated amortization, of right-of-use asset from finance lease.

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- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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