NextPlat Corp Annual report [Section 13 and 15(d), not S-K Item 405]

Note 4 - Business Acquisition (Tables)

12 Months Ended

Dec. 31, 2024

	*Purchase Price Allocation*
Total purchase consideration	$	1,094

Identifiable net assets acquired:
Cash	$	236
Accounts receivable, net		73
Inventory		137
Prepaid expenses		11
Property and equipment, net		5
Right of use assets, net		109
Intangible assets, net:
Trade name (1)		185
Customer records (2)		415
Accounts payable and accrued expenses		(124	)
Notes payable and accrued interest - current portion		(53	)
Lease liabilities - current portion		(56	)
Deferred tax liability (3)		(145	)
Net assets acquired	$	793

Goodwill	$	301