| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
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| |
|
2023 |
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|
2022 |
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|
2023 |
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|
2022 |
|
| Net income (loss) attributable to NextPlat Corp common shareholders |
|
$ |
3,447,653 |
|
|
$ |
(5,713,276 |
) |
|
$ |
(2,080,318 |
) |
|
$ |
(8,219,220 |
) |
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| Basic weighted average common shares outstanding |
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|
18,702,857 |
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|
9,469,509 |
|
|
|
17,079,077 |
|
|
|
9,310,936 |
|
| Potentially dilutive common shares |
|
|
1,592,692 |
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|
- |
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- |
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|
- |
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| Diluted weighted average common shares outstanding |
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|
20,295,549 |
|
|
|
9,469,509 |
|
|
|
17,079,077 |
|
|
|
9,310,936 |
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| Basic weighted average earnings (loss) per common share |
|
$ |
0.18 |
|
|
$ |
(0.60 |
) |
|
$ |
(0.12 |
) |
|
$ |
(0.88 |
) |
| Diluted weighted average earnings (loss) per common share |
|
$ |
0.17 |
|
|
$ |
(0.60 |
) |
|
$ |
(0.12 |
) |
|
$ |
(0.88 |
) |
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| Potentially dilutive common shares excluded from the calculation of diluted weighted average loss per common share: |
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| Stock options |
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|
- |
|
|
|
273,607 |
|
|
|
156,327 |
|
|
|
292,959 |
|
| Common stock purchase warrants |
|
|
- |
|
|
|
- |
|
|
|
876,042 |
|
|
|
- |
|
| |
|
|
- |
|
|
|
273,607 |
|
|
|
1,032,369 |
|
|
|
292,959 |
|
|