NextPlat Corp Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)											3 Months Ended		9 Months Ended			12 Months Ended
	Jun. 28, 2021 USD ($) shares	Jun. 02, 2021 USD ($) $ / shares shares	May 28, 2021	May 26, 2021	Mar. 24, 2021	Aug. 19, 2019	Jul. 24, 2019	Mar. 08, 2018	Mar. 28, 2014	Apr. 21, 2010	Sep. 30, 2021 USD ($) $ / shares	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) $ / shares	Sep. 30, 2021 GBP (£)	Sep. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)
Property, Plant and Equipment [Line Items]
Reverse stock split			ratio of 1-for-5	1-for-5 reverse stock split	stock split not to exceed 1 for 5 reverse stock split	reverse split of our common stock at a ratio of 1 for 15	1-for-15 reverse split	ratio of 1 for 150	1:150 reverse split of our common stock
Number of shares issued \| shares		2,880,000
Sale of Stock, Price Per Share \| $ / shares		$ 5.00
Proceeds from issuance of common stock		$ 14,400,000											$ 12,661,984
Proceeds from warrants													1,987,589
Cash, FDIC Insured Amount											$ 250,000		250,000
Cash, Uninsured Amount											16,888,644		16,888,644
Accounts Receivable, Allowance for Credit Loss											15,782		15,782			$ 15,596
Prepaid expenses											8,653		8,653			1,784
Prepaid rent											6,169		6,169
Contract liabilities											40,956		$ 40,956			36,704
Intangible asset, amortization period													10 years	10 years
Goodwill and intangible assets impairment charge													$ 0			0
Depreciation											$ 72,206	$ 67,447	$ 206,654		199,242
Share-based payment award, replacement, repurchase price \| $ / shares											$ 0		$ 0
Research and development													$ 0		$ 0
Current operating lease liabilities											$ 27,801		27,801			30,125
Long-term operating lease liabilities																22,574
Right of use assets											$ 30,658		$ 30,658			$ 55,606
UK Office and Warehouse [Member]
Property, Plant and Equipment [Line Items]
Foreign currency translation rate													1.3426420	1.3426420
Annual rent													$ 34,286	£ 25,536
Yearly Average Rate [Member]
Property, Plant and Equipment [Line Items]
Foreign currency translation rate																1.286618
US$: GBP [Member] \| Closing Rate [Member]
Property, Plant and Equipment [Line Items]
Foreign currency translation rate													1.342642	1.342642	1.2923	1.260983
US$: GBP [Member] \| Quarterly Average Rate [Member]
Property, Plant and Equipment [Line Items]
Foreign currency translation rate											1.3784972				1.293173
US$: GBP [Member] \| Yearly Average Rate [Member]
Property, Plant and Equipment [Line Items]
Foreign currency translation rate													1.3853499	1.3853499	1.271713	1.260983
Maximum [Member]
Property, Plant and Equipment [Line Items]
Cash, FDIC Insured Amount											$ 250,000		$ 250,000
June Offering [Member]
Property, Plant and Equipment [Line Items]
Warrants to purchase common stock \| shares		432,000
Warrants exercise price \| $ / shares		$ 0.01
Proceeds from warrants		$ 4,320
Over-Allotment Option [Member]
Property, Plant and Equipment [Line Items]
Number of shares issued \| shares	432,000
Proceeds from issuance of common stock	$ 2,155,680
EClips Media Technologies, Inc [Member]
Property, Plant and Equipment [Line Items]
Reverse stock split										effecting a 2:1 forward split