Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue $ 17,493 $ 2,876
Cost of revenue 12,683 2,255
Gross profit 4,810 621
Operating expenses:    
Selling, general and administrative 2,005 788
Salaries, wages and payroll taxes 2,624 588
Impairment loss 132 0
Professional fees 985 321
Depreciation and amortization 906 162
Total operating expenses 6,652 1,859
Loss before other (income) expense (1,842) (1,238)
Other (income) expense:    
Interest expense 21 5
Interest earned (215) (10)
Other income 0 (50)
Foreign currency exchange rate variance 26 (28)
Total other income (168) (83)
Loss before income taxes and equity in net loss of affiliate (1,674) (1,155)
Income taxes (27) 0
Loss before equity in net loss of affiliate (1,701) (1,155)
Equity in net loss of affiliate 0 (32)
Net loss (1,701) (1,187)
Net loss attributable to non-controlling interest 220 0
Net loss attributable to NextPlat Corp (1,481) (1,187)
Comprehensive income (loss):    
Net loss (1,701) (1,187)
Foreign currency loss (27) (23)
Comprehensive loss (1,728) (1,210)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (1,481) $ (1,187)
Basic weighted average common shares outstanding (in shares) 18,725 14,415
Weighted average loss per common share - basic and diluted (in dollars per share) $ (0.08) $ (0.08)
Product [Member]    
Revenue $ 14,120 $ 2,876
Cost of revenue 12,620 2,255
Service [Member]    
Revenue 3,373 0
Cost of revenue $ 63 $ 0