NextPlat Corp Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Details Narrative)

Stockholders' Equity (Details Narrative) - USD ($)																																																																																					1 Months Ended			12 Months Ended
Stockholders' Equity (Details Narrative) - USD ($)	Dec. 28, 2016	Dec. 28, 2016	Dec. 22, 2016	Dec. 16, 2016	Dec. 01, 2016	Nov. 04, 2016	Nov. 03, 2016	Nov. 02, 2016	Nov. 01, 2016	Oct. 28, 2016	Oct. 26, 2016	Oct. 13, 2016	Oct. 01, 2016	Sep. 26, 2016	Sep. 23, 2016	Sep. 21, 2016	Sep. 01, 2016	Aug. 22, 2016	Aug. 12, 2016	Aug. 11, 2016	Aug. 10, 2016	Aug. 01, 2016	Jul. 12, 2016	Jul. 05, 2016	Jun. 30, 2016	Jun. 13, 2016	Jun. 08, 2016	Jun. 06, 2016	Jun. 01, 2016	May 25, 2016	May 23, 2016	May 20, 2016	May 18, 2016	May 17, 2016	May 04, 2016	May 02, 2016	Apr. 27, 2016	Apr. 22, 2016	Apr. 21, 2016	Apr. 18, 2016	Apr. 12, 2016	Apr. 05, 2016	Apr. 01, 2016	Mar. 11, 2016	Mar. 08, 2016	Mar. 01, 2016	Feb. 16, 2016	Feb. 11, 2016	Feb. 05, 2016	Feb. 02, 2016	Feb. 01, 2016	Jan. 29, 2016	Jan. 04, 2016	Dec. 31, 2015	Dec. 30, 2015	Dec. 29, 2015	Dec. 28, 2015	Dec. 24, 2015	Dec. 23, 2015	Dec. 22, 2015	Dec. 18, 2015	Dec. 17, 2015	Dec. 02, 2015	Nov. 05, 2015	Nov. 02, 2015	Oct. 20, 2015	Oct. 13, 2015	Oct. 08, 2015	Oct. 05, 2015	Oct. 02, 2015	Oct. 01, 2015	Sep. 08, 2015	Sep. 01, 2015	Aug. 05, 2015	Aug. 04, 2015	Aug. 03, 2015	Jul. 24, 2015	Jul. 15, 2015	Feb. 19, 2015	Feb. 09, 2015	Oct. 15, 2014	Oct. 10, 2014	Mar. 28, 2014	Jan. 21, 2014	Dec. 28, 2016	Nov. 23, 2016	Oct. 31, 2016	Dec. 31, 2016	Dec. 31, 2015	Mar. 28, 2016	Mar. 06, 2016	Mar. 05, 2016	Jun. 18, 2015	Dec. 10, 2014
Common stock, shares authorized																																																						750,000,000																																		750,000,000	750,000,000	750,000,000		200,000,000
Common stock, par value																																																						$ 0.0001																																		$ 0.0001	$ 0.0001
Preferred stock, shares authorized																																																						50,000,000																																		50,000,000	50,000,000		20,000,000	20,000,000
Preferred stock, par value																																																						$ 0.0001																																		$ 0.0001	$ 0.0001
Authorized capital																																																																																												220,000,000
Common stock value																																																						$ 1,925																																		$ 5,731	$ 1,925
Common stock, shares issued																																																						19,252,082																																		57,309,364	19,252,082
Common stock, shares outstanding																																																						19,252,082																																		57,309,364	19,252,082
Stock based compensation																																																																																								$ 190,000	$ 1,072,500
Number of stock options granted during the period																																																																																								10,000,000	700,000
Stock options outstanding intrinsic value																																																																																								$ 57,000
Decrease in derivative liabilities																																																																																								426,093	$ (63,454)
Other expense																																																																																								$ (679,778)
Number of common stock shares issued during the period																																																																															2,540,000									5,383,172
2014 Equity Incentive Plan [Member]
Stock option granted value																																																																																								$ 550,000
Maximum common stock shares issuable to awards under plan																																																																																				226,667
Stock option plan termination date																																																																																				Jan. 21, 2024
Accounts Payable [Member]
Shares issued upon conversion																			450,000
Shares converted																			22,500
Common Stock [Member]
Common stock, shares authorized																																																																																								750,000,000
Beneficial ownership percentage																																																																															5.00%
Purchase price per share																																																																															$ 2.00
Common stock, shares issued																																																																																								57,309,364
Common stock, shares outstanding																																																																																								57,309,364
Number of shares agreed to sell per day																																																																															550,000
Gross proceeds from issuance of private placement																																																$ 100,000																															$ 1,100,000
Shares issued upon conversion																																																136,612																															40
Number of common stock shares issued during the period																																																																																									600,000
Common Stock [Member] \| Private Placement [Member]
Number of stock options granted during the period																																																																															550,000
Investors [Member]
Preferred stock, shares issued										550,000
Shares issued upon conversion										5,500,000
GTCL Shareholders [Member] \| Common Stock [Member]
Common stock, shares authorized																																																																															2,540,000
Common stock, shares issued																																																																															5,383,172
GTC [Member] \| Common Stock [Member]
Common stock, par value																																																																																														$ 1.00
Common stock value																																																																																														$ 2,222,222
Common stock, shares issued																																																																																														2,222,222
Appliques [Member] \| Common Stock [Member]
Consideration paid in cash																																																																			$ 125,000
Mr. Phipps [Member] \| 2014 Equity Incentive Plan [Member]
Purchase price per share				$ 0.01
Stock based compensation																																																																																								$ 190,000
Stock option exercise price per share				$ 0.019
Number of stock options granted during the period				10,000,000
Fair value assumptions, expected volatility rate				872.00%
Fair value assumptions, expected term				10 years
Fair value assumptions, expected risk free interest rate				1.05%
Stock option term				10 years
Number of common stock shares issued during the period				10,000,000
Mr. Phipps [Member] \| Common Stock [Member]
Common stock, shares issued																																																																															400,000
Stock based compensation																																																																															$ 25,000
Consultants and Employees [Member] \| Common Stock [Member]
Common stock value																																																																															$ 12,500
Common stock, shares issued																																																																															250,000
Consultants [Member] \| Common Stock [Member]
Common stock, par value																																																									$ 1.30
Common stock value																																																									$ 325,000																						$ 50,000
Common stock, shares issued																																																									250,000																						1,000,000
Controller [Member] \| Common Stock [Member]
Common stock value																																																																															$ 12,500
Common stock, shares issued																																																																															250,000
MJI [Member] \| Common Stock [Member]
Purchase price per share																																																																															$ 0.75
Common stock value																																																																															$ 175,000
Common stock, shares issued																																																																															175,000
Number of shares agreed to sell per day																																																																															5,000
Mr. Rector [Member] \| 2014 Equity Incentive Plan [Member]
Stock based compensation																																																																																								107,500
Stock option exercise price per share																																																																																$ 0.05
Stock option expire date																																																																																Feb. 28, 2022
Number of stock options granted during the period																																																																																2,150,000
Stock option granted value																																																																																$ 107,500
Fair value assumptions, expected volatility rate																																																																																380.00%
Fair value assumptions, expected term																																																																																7 years
Fair value assumptions, expected risk free interest rate																																																																																1.58%
Stock option term																																																																																7 years
Number of common stock shares issued during the period																																																																																2,150,000
Mr. Rector [Member] \| Common Stock [Member]
Purchase price per share																																																																															$ 0.05
Common stock, shares issued																																																																															850,000
Stock based compensation																																																																															$ 42,500									107,500
Stock option to purchase of shares of common stock as compensation for services provided																																																																															2,150,000
Stock option exercise price per share																																																																															$ 0.05
Stock option expire date																																																																															Feb. 28, 2022
Number of stock options granted during the period																																																																															2,150,000
Stock option granted value																																																																															$ 107,500
Fair value assumptions, expected volatility rate																																																																															380.00%
Fair value assumptions, expected term																																																																															7 years
Fair value assumptions, expected risk free interest rate																																																																															1.58%
Frost Gamma Investments Trust [Member]
Number of stock options granted during the period																																																																															435,000
Gross proceeds from issuance of private placement																																																																															$ 900,000
Frost Gamma Investments Trust [Member] \| Common Stock [Member]
Beneficial ownership percentage																																																																															5.00%
Common stock, shares issued																																																																															40
Number of stock options granted during the period																																																																															450,000
Unit oustanding																																																																															15,000
Investor Relation Firm [Member]
Common stock, par value																																																																																													$ 0.79
Conversion price per share																																																																																													$ 0.79
Common stock value																																																																																													$ 118,500
Common stock, shares issued																																																																																													150,000
David Phipps [Member] \| Common Stock [Member]
Common stock, shares issued																																																								678,860
Mr. Rector [Member] \| 2014 Equity Incentive Plan [Member]
Purchase price per share																																																									$ 0.05
Stock based compensation																																																																																								650,000
Stock option exercise price per share																																																									$ 1.30
Stock option expire date																																																									Dec. 31, 2025
Number of stock options granted during the period																																																									500,000
Stock option granted value																																																									$ 650,000
Fair value assumptions, expected volatility rate																																																									992.00%
Fair value assumptions, expected term																																																									10 years
Fair value assumptions, expected risk free interest rate																																																									1.05%
Stock option term																																																									10 years
Number of common stock shares issued during the period																																																									500,000
Mr. Delgado [Member] \| 2014 Equity Incentive Plan [Member]
Purchase price per share																																																									$ 0.05
Stock based compensation																																																																																								$ 260,000
Stock option exercise price per share																																																									$ 1.30
Stock option expire date																																																									Dec. 31, 2025
Number of stock options granted during the period																																																									200,000
Stock option granted value																																																									$ 260,000
Fair value assumptions, expected volatility rate																																																									992.00%
Fair value assumptions, expected term																																																									10 years
Fair value assumptions, expected risk free interest rate																																																									1.05%
Stock option term																																																									10 years
Number of common stock shares issued during the period																																																									200,000
Series A Convertible Preferred Stock [Member]
Preferred stock, shares authorized																																																						20,000																																		20,000	20,000
Preferred stock, par value																																																						$ 0.0001																													$ 0.0001					$ 0.0001	$ 0.0001
Preferred stock, conversion description																																																																																			Converted into 1/150th shares of Series A Convertible Preferred Stock
Preferred stock, shares issued																																																																																			20,000
Preferred stock, shares outstanding																																																																																			20,000
Preferred stock voting rights																																																																																			The holders of our Series A Convertible Preferred Stock are entitled to 250 votes for each share of Series A Convertible Preferred Stock
Series A Convertible Preferred Stock [Member] \| GTCL Shareholders [Member]
Preferred stock, shares issued																																																																															20,000
Series A Certificate of Designation [Member]
Preferred stock, shares authorized																																																																																			20,000
Series D Convertible Preferred Stock [Member]
Preferred stock, shares authorized																																																						5,000,000																																		5,000,000	5,000,000
Preferred stock, par value																																																																																	$ 0.0001		$ 0.0001
Preferred stock, conversion description																																																																																	The Series D Convertible Preferred is convertible into twenty (20) shares of the Company’s common stock.
Convertible preferred stock shares issued upon conversion																																																																																	20
Preferred stock, shares issued																																																						4,673,010																																		3,428,984	4,673,010
Preferred stock, shares outstanding																																																						4,673,010																																		3,428,984	4,673,010
Preferred stock voting rights																																																																																	With respect to any such vote, each share of Series D Convertible Preferred Stock entitles the holder to cast twenty (20) votes per share of Series D Convertible Preferred Stock owned
Beneficial ownership percentage																																																																																	4.99%
Series D Convertible Preferred Stock [Member] \| GTCL Shareholders [Member]
Preferred stock, shares issued																																																																															5,000,000
Series B Convertible Preferred Stock [Member]
Preferred stock, shares authorized																																																						30,000																																		30,000	30,000
Preferred stock, par value																																																						$ 0.0001																													$ 0.0001					$ 0.0001	$ 0.0001
Preferred stock, conversion description																																																																																			Converted into 1/150th shares of Series B Convertible Preferred Stock
Preferred stock, shares issued																																																						6,666																													6,666					6,666	6,666
Preferred stock, shares outstanding																																																						6,666																													6,666					6,666	6,666
Series B Convertible Preferred Stock [Member] \| GTCL Shareholders [Member]
Preferred stock, shares issued																																																																															6,666
Series B Certificate of Designation [Member]
Preferred stock, shares authorized																																																																																			30,000
Preferred stock, par value																																																																																			$ 0.0001
Series C Certificate of Designation [Member]
Preferred stock, shares authorized																																																																																		4,000,000
Series C Convertible Preferred Stock [Member]
Preferred stock, shares authorized																																																						4,000,000																									3,000,000									4,000,000	4,000,000
Preferred stock, par value																																																						$ 0.0001																												$ 0.0001						$ 0.0001	$ 0.0001
Preferred stock, conversion description																																																																																		The Series C Convertible Preferred is convertible into ten (10) shares of the Company’s common stock.
Convertible preferred stock shares issued upon conversion																																																																																		10
Preferred stock, shares issued																																																						3,337,442																																		3,540,365	3,337,442
Preferred stock, shares outstanding																																																						3,337,442																																		3,540,365	3,337,442
Preferred stock voting rights																																																																																		With respect to any such vote, each share of Series C Convertible Preferred entitles the holder to cast ten (10) votes per share of Series C Convertible Preferred Stock owned
Beneficial ownership percentage																																																																																		4.99%
Preferred stock subscription period																																																																																								2 years
Conversion price per share																																																																															$ 0.05
Series C Convertible Preferred Stock [Member] \| Common Stock [Member]
Preferred stock, shares issued																																																																															4
Preferred stock, shares outstanding																																																																															2,140,000
Conversion price per share																																																																															$ 0.0001
Common stock, shares issued																																																																															600,000
Number of shares agreed to sell per day																																																																															15,000
Number of stock options granted during the period																																																																															535,000
Shares issued upon conversion																																																																															10
Series C Convertible Preferred Stock [Member] \| GTCL Shareholders [Member]
Preferred stock, shares issued																																																																															1,197,442
Series C Convertible Preferred Stock [Member] \| Frost Gamma Investments Trust [Member]
Preferred stock, par value																																																																															$ 2.00
Preferred stock, shares issued																																																																															4
Series H Convertible Preferred Stock [Member]
Preferred stock, shares authorized
Preferred stock, par value												$ 4.00
Preferred stock, shares issued										350,000																																																																														87,500
Preferred stock, shares outstanding																																																																																								87,500
Beneficial ownership percentage												4.99%
Conversion price per share										$ 0.04		$ 0.04
Purchase price per share										4.00
Shares issued upon conversion																																																																																								8,750,000
Series H Convertible Preferred Stock [Member] \| Investors [Member]
Preferred stock, par value										0.50
Conversion price per share										0.04
Purchase price per share										$ 4.00
Preferred stock, value										$ 350,000
Series D Certificate of Designation [Member]
Preferred stock, shares authorized																																																																																	5,000,000
Series E Certificate of Designation [Member]
Preferred stock, shares authorized																																																																															8,746,000
Series E Convertible Preferred Stock [Member]
Preferred stock, shares authorized																																																						8,746,000																																		8,746,000	8,746,000
Preferred stock, par value																																																																															$ 0.0001
Preferred stock, conversion description																																																																															The Series E Convertible Preferred Stock is convertible into ten (10) shares of the Company’s common stock.
Convertible preferred stock shares issued upon conversion																																																																															10
Preferred stock, shares issued																																																						8,621,589																																		7,929,651	8,621,589
Preferred stock, shares outstanding																																																						8,621,589																																		7,929,651	8,621,589
Preferred stock voting rights																																																																															With respect to any such vote, each share of Series E Convertible Preferred Stock entitles the holder to cast ten (10) votes per share of Series E Convertible Preferred Stock owned at the time of such vote, subject to the 4.99% beneficial ownership limitation.
Beneficial ownership percentage																																																																															4.99%
Number of common stock shares issued during the period																																																																															8,746,000
Series E Convertible Preferred Stock [Member] \| GTCL Shareholders [Member]
Common stock, shares authorized																																																																															2,540,000
Convertible preferred stock shares issued upon conversion																																																																															10
Preferred stock, shares issued																																																																															8,746,000
Consideration paid in cash																																																																															$ 375,000
Promissory note value																																																																															$ 122,536
Series E Convertible Preferred Stock [Member] \| GTCL Shareholders [Member] \| Common Stock [Member]
Common stock, shares authorized																																																																															2,540,000
Convertible preferred stock shares issued upon conversion																																																																															10
Preferred stock, shares issued																																																																															8,746,000
Beneficial ownership percentage																																																																															39.00%
Consideration paid in cash																																																																															$ 375,000
Promissory note value																																																																															$ 122,536
Maximum common stock shares issuable to awards under plan																																																																															1,675,000
Series E Convertible Preferred Stock [Member] \| Mr. Phipps [Member]																																																																													&nbs