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

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

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 20 - Leases (Tables)

v3.25.1

Note 20 - Leases (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

	*Years Ended December 31,*
	*2024*		*2023*
Operating lease cost:
Fixed rent expense	$	603	$	427
Variable rent expense		65		111
Finance lease cost:
Amortization of right-of-use assets		20		15
Interest expense		1		1
Total Lease Costs	$	689	$	554

Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block]

	*Years Ended December 31,*
	*2024*		*2023*
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	427	$	464
Financing cash flows from finance leases		24		15
Total cash paid for lease liabilities	$	451	$	479

Schedule of Supplemental Balance Sheet Information Related to Leases [Table Text Block]

	*December 31, 2024*			*December 31, 2023*
Operating leases:
Operating lease right-of-use assets, net	$	812		$	1,566

Operating lease liabilities:
Current portion		404			532
Long-term portion		438			929
	$	842		$	1,461

Weighted average remaining lease term (years)		2.25			2.96
Weighted average discount rate		4.21	%		4.65	%

Finance leases:
Finance lease right-of-use assets, net	$	5		$	22

Finance lease liabilities:
Current portion		5			18
Long-term portion		—			5
	$	5		$	23

Weighted average remaining lease term (years)		0.24			1.25
Weighted average discount rate		6.00	%		6.00	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Years Ending December 31,	*Finance Lease*			*Operating Lease*			*Total Future Lease Commitments*
2025	$	5		$	431		$	436
2026		—			314			314
2027		—			137			137
2028		—			—			—
Total lease payments to be paid		5			882			887
Less: future interest expense		—			(40	)		(40	)
Lease liabilities		5			842			847
Less: current maturities		(5	)		(404	)		(409	)
Long-term portion of lease liabilities	$	—		$	438		$	438

- Definition

Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block]

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Schedule of Supplemental Cash Flow Information Related to Leases.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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