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

v3.25.1

Note 20 - Leases - Schedule of Balance Sheet Information Related to Leases (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Operating lease right-of-use assets, net	$ 812	$ 1,566
Current portion, operating lease liability	404	532
Long-term portion, operating lease liability	438	929
Operating Lease, Liability	$ 842	$ 1,461
Weighted average remaining lease term (years), operating lease (Year)	2 years 3 months	2 years 11 months 15 days
Weighted average discount rate, operating lease	4.21%	4.65%
Finance right-of-use assets, net	$ 5	$ 22
Finance lease liabilities	5	18
Long-term portion of lease liabilities, finance lease	0	5
Finance Lease, Liability	$ 5	$ 23
Weighted average remaining lease term (years), Finance Leases (Year)	2 months 26 days
Weighted average discount rate, Finance Leases	6.00%	6.00%

- Definition

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

+ References

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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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