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

Quarterly report pursuant to Section 13 or 15(d)

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

Note 20 - Leases (Details Textual)

v3.23.3

Note 20 - Leases (Details Textual)		1 Months Ended				3 Months Ended	9 Months Ended		12 Months Ended
Note 20 - Leases (Details Textual)	Dec. 02, 2021 USD ($) ft²	Sep. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)	Aug. 31, 2020 USD ($)	May 31, 2018 USD ($)	Sep. 30, 2023 ft²	Sep. 30, 2023 USD ($) ft²	Sep. 30, 2023 GBP (£) ft²	Dec. 31, 2022 USD ($)
Operating Lease, Weighted Average Incremental Rate, Percent						3.75%			3.75%
Operating Lease, Impairment Loss							$ 0		$ 0
Office Space in Florida [Member]
Lessee, Operating Lease, Term of Contract (Month)	62 months
Area of Real Estate Property (Square Foot) \| ft²	4,141
Annul Rent	$ 186,345
Annual Lease Increase, Percentage	3.00%
Facilities in Poole, England [Member]
Area of Real Estate Property (Square Foot) \| ft²						2,660	2,660	2,660
Annul Rent							$ 37,107	£ 30,000
Foreign Currency Exchange Rate, Translation						1.24	1.24	1.24
Lessee, Operating Lease, Renewal Term (Month)						12 months	12 months	12 months
Progressive Care [Member] \| Finance Obligation for Pharmacy Equipment [Member]
Finance Lease, Liability					$ 115,000
Finance Lease, Monthly Payment					$ 1,678
Lessee, Finance Lease, Term of Contract (Month)					84 months
Lessee, Finance Lease, Interest Rate					6.00%
Progressive Care [Member] \| Computer Servers [Member]
Finance Lease, Liability			$ 51,000
Finance Lease, Monthly Payment			$ 1,411
Lessee, Finance Lease, Term of Contract (Month)			36 months
Progressive Care [Member] \| Orlando Pharmacy [Member]
Lessee, Operating Lease, Term of Contract (Month)				66 months
Operating Lease, Monthly Payment				$ 4,310
Progressive Care [Member] \| North Miami Beach Pharmacy [Member]
Lessee, Operating Lease, Term of Contract (Month)		60 months
Operating Lease, Monthly Payment		$ 5,237

- Definition

Amount of increase in annual lease as a percentage.

+ References

No definition available.

+ Details

Name:	nxpl_AnnualLeaseIncreasePercentage
Namespace Prefix:	nxpl_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount of annual rent.

+ References

No definition available.

+ Details

Name:	nxpl_AnnulRent
Namespace Prefix:	nxpl_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of monthly payment under finance lease obligation.

+ References

No definition available.

+ Details

Name:	nxpl_FinanceLeaseMonthlyPayment
Namespace Prefix:	nxpl_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Interest rate used by lessee under finance lease payment.

+ References

No definition available.

+ Details

Name:	nxpl_LesseeFinanceLeaseInterestRate
Namespace Prefix:	nxpl_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount of monthly payment under operating lease.

+ References

No definition available.

+ Details

Name:	nxpl_OperatingLeaseMonthlyPayment
Namespace Prefix:	nxpl_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Weighted average incremental borrowing rate used to determine initial value of right of use assets and lease liabilities for operating lease.

+ References

No definition available.

+ Details

Name:	nxpl_OperatingLeaseWeightedAverageIncrementalRatePercent
Namespace Prefix:	nxpl_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

Area of a real estate property.

+ References

No definition available.

+ Details

Name:	us-gaap_AreaOfRealEstateProperty
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:areaItemType
Balance Type:	na
Period Type:	instant

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-1

+ Details

Name:	us-gaap_FinanceLeaseLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479424/830-30-S99-1

+ Details

Name:	us-gaap_ForeignCurrencyExchangeRateTranslation1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:pureItemType
Balance Type:	na
Period Type:	instant

- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

+ Details

Name:	us-gaap_LesseeFinanceLeaseTermOfContract1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

Name:	us-gaap_LesseeOperatingLeaseRenewalTerm
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

Name:	us-gaap_LesseeOperatingLeaseTermOfContract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 6
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479365/842-20-25-6

+ Details

Name:	us-gaap_OperatingLeaseImpairmentLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

Name:	us-gaap_LeaseContractualTermAxis=nxpl_OfficeSpaceInFloridaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_LeaseContractualTermAxis=nxpl_FacilitiesInPooleEnglandMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_ConsolidatedEntitiesAxis=nxpl_ProgressiveCareMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_LeaseContractualTermAxis=nxpl_FinanceObligationForPharmacyEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_LeaseContractualTermAxis=nxpl_ComputerServersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_LeaseContractualTermAxis=nxpl_OrlandoPharmacyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_LeaseContractualTermAxis=nxpl_NorthMiamiBeachPharmacyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: