Registration of securities issued in business combination transactions

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Revenue $ 17,493 $ 2,876 $ 37,756 $ 11,710
Cost of revenue 12,683 2,255 26,445 9,221
Gross profit 4,810 621 11,311 2,489
Operating expenses:        
Selling, general and administrative 2,005 788 9,910 5,085
Salaries, wages and payroll taxes 2,624 588 6,643 2,565
Impairment loss 132 0 28 0
Professional fees 985 321 1,981 1,552
Depreciation and amortization 906 162 2,110 490
Total operating expenses 6,652 1,859 34,539 9,692
Loss before other (income) expense (1,842) (1,238) (23,228) (7,203)
Other (income) expense:        
Interest expense 21 5 79 24
Interest earned (215) (10) (620) (21)
Other income 0 (50) (317) 0
Foreign currency exchange rate variance 26 (28) (107) 129
Total other income (168) (83) (937) 132
Loss before income taxes and equity in net loss of affiliate (1,674) (1,155) (22,291) (7,335)
Income taxes (27) 0 (28) (87)
Loss before equity in net loss of affiliate (1,701) (1,155) (22,319) (7,422)
Equity in net loss of affiliate 0 (32) (1,440) (1,739)
Net loss (1,701) (1,187) (12,407) (9,161)
Net loss attributable to non-controlling interest 220 0 8,629 0
Net loss attributable to NextPlat Corp (1,481) (1,187) (3,778) (9,161)
Comprehensive income (loss):        
Net loss (1,701) (1,187) (12,407) (9,161)
Foreign currency loss (27) (23) (22) (44)
Comprehensive loss (1,728) (1,210) (12,429) (9,205)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (1,481) $ (1,187) $ (3,778) $ (9,161)
Basic weighted average common shares outstanding (in shares) 18,725 14,415 17,494 9,592
Weighted average loss per common share - basic and diluted (in dollars per share) $ (0.08) $ (0.08) $ (0.22) $ (0.96)
Product [Member]        
Revenue $ 14,120 $ 2,876 $ 32,389 $ 11,710
Cost of revenue 12,620 2,255 26,313 9,221
Service [Member]        
Revenue 3,373 0 5,367 0
Cost of revenue $ 63 $ 0 $ 132 $ 0