NextPlat (NXPL) 10-Q 11 Aug 23 2023 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2023	Aug. 09, 2023
Document Information [Line Items]
Entity Central Index Key	0001058307
Entity Registrant Name	NextPlat Corp
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2023
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2023
Document Transition Report	false
Entity File Number	001-40447
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	65-0783722
Entity Address, Address Line One	3250 Mary St., Suite 410
Entity Address, City or Town	Coconut Grove
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	33133
City Area Code	305
Local Phone Number	560-5355
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		18,699,596
Warrant [Member]
Document Information [Line Items]
Title of 12(b) Security	Warrants
Trading Symbol	NXPLW
Security Exchange Name	NASDAQ
Common Stock [Member]
Document Information [Line Items]
Title of 12(b) Security	Common Stock, par value $0.0001
Trading Symbol	NXPL
Security Exchange Name	NASDAQ

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Current Assets
Cash	$ 20,605,670	$ 18,891,232
Accounts receivable	589,119	383,786
Inventory	2,066,214	1,286,612
Unbilled revenue	175,410	141,702
VAT receivable	432,777	432,769
Prepaid expenses – current portion	347,341	45,679
Total Current Assets	24,216,531	21,181,780
Property and equipment, net	1,032,006	1,245,802
Right of use assets, net	756,819	854,862
Intangible assets, net	37,500	50,001
Equity method investment	4,820,888	5,260,525
Prepaid expenses – long term portion	49,373	49,078
Total Other Assets	5,664,580	6,214,466
Total Assets	30,913,117	28,642,048
Current Liabilities
Accounts payable and accrued expenses	1,284,470	1,518,095
Contract liabilities	58,873	36,415
Note payable Coronavirus loans– current portion	63,171	60,490
Due to related party	20,000	28,467
Operating lease liabilities - current	204,465	208,660
Income taxes payable	160,974	94,244
Liabilities from discontinued operations	0	112,397
Total Current Liabilities	1,791,953	2,058,768
Long Term Liabilities:
Notes payable Coronavirus – long term	131,607	156,266
Operating lease liabilities – long term	567,071	649,895
Total Liabilities	2,490,631	2,864,929
Commitments and Contingencies
Stockholders’ Equity
Preferred stock ($0.0001 par value; 3,333,333 shares authorized)	0	0
Common stock ($0.0001 par value; 50,000,000 shares authorized, 18,699,596 and 14,402,025 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively)	1,870	1,440
Additional paid-in capital	65,171,061	56,963,200
Accumulated deficit	(36,674,775)	(31,146,804)
Accumulated other comprehensive loss	(75,670)	(40,717)
Total Stockholders’ Equity	28,422,486	25,777,119
Total Liabilities and Stockholders’ Equity	$ 30,913,117	$ 28,642,048

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Jun. 30, 2023	Dec. 31, 2022
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized (in shares)	3,333,333	3,333,333
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	50,000,000	50,000,000
Common stock, shares issued (in shares)	18,699,596	14,402,025
Common stock, shares outstanding (in shares)	18,699,596	14,402,025

Condensed Consolidated Statemen

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Revenue	$ 2,957,362	$ 2,871,479	$ 5,833,515	$ 6,449,257
Cost of sales	2,113,491	2,304,090	4,368,830	5,080,775
Gross profit	843,871	567,389	1,464,685	1,368,482
Operating expenses:
Selling, general and administrative	2,519,538	1,160,855	3,308,173	1,735,205
Salaries, wages and payroll taxes	967,756	670,797	1,555,875	1,306,373
Professional fees	543,818	156,990	864,747	483,203
Depreciation and amortization	168,166	111,996	329,759	211,565
Total operating expenses	4,199,278	2,100,638	6,058,554	3,736,346
Loss before other (income) expense	(3,355,407)	(1,533,249)	(4,593,869)	(2,367,864)
Other (income) expense:
Interest expense	4,569	3,681	9,708	6,924
Interest earned	(172,620)	(4,616)	(182,748)	(9,572)
Other income	(265,845)	0	(315,845)	0
Foreign currency exchange rate variance	(40,266)	123,547	(68,673)	140,728
Total other (income) expense	(474,162)	122,612	(557,558)	138,080
Loss before income taxes	(2,881,245)	(1,655,861)	(4,036,311)	(2,505,944)
Income taxes	(52,023)	0	(52,023)	0
Loss before equity method investment	(2,933,268)	(1,655,861)	(4,088,334)	(2,505,944)
Equity in net loss of affiliate	(1,407,473)	0	(1,439,637)	0
Net loss	(4,340,741)	(1,655,861)	(5,527,971)	(2,505,944)
Comprehensive loss:
Net loss	(4,340,741)	(1,655,861)	(5,527,971)	(2,505,944)
Foreign currency translation adjustments	(11,968)	(4,788)	(34,953)	(20,118)
Comprehensive loss	$ (4,352,709)	$ (1,660,649)	$ (5,562,924)	$ (2,526,062)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS
Basic weighted average common shares outstanding (in shares)	18,071,802	9,293,096	16,253,730	9,230,335
Basic weighted average loss per common share (in dollars per share)	$ (0.24)	$ (0.18)	$ (0.34)	$ (0.27)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance (in shares) at Dec. 31, 2021	7,053,146
Balance at Dec. 31, 2021	$ 705	$ 39,513,093	$ (21,986,215)	$ 3,236	$ 17,530,819
Issuance of common stock related to restricted stock award (in shares)	10,000
Issuance of common stock related to restricted stock award	$ 1	34,799	0	0	34,800
Comprehensive loss				(15,330)	(15,330)
Net loss			(850,083)		(850,083)
Issuance of common stock related to April offering (in shares)	2,229,950
Issuance of common stock related to April offering	$ 223	7,004,815	0	0	7,005,038
Balance (in shares) at Mar. 31, 2022	9,293,096
Balance at Mar. 31, 2022	$ 929	46,552,707	(22,836,298)	(12,094)	23,705,244
Balance (in shares) at Dec. 31, 2021	7,053,146
Balance at Dec. 31, 2021	$ 705	39,513,093	(21,986,215)	3,236	17,530,819
Net loss					(2,505,944)
Balance (in shares) at Jun. 30, 2022	9,293,096
Balance at Jun. 30, 2022	$ 929	47,206,953	(24,492,159)	(16,882)	22,698,841
Balance (in shares) at Mar. 31, 2022	9,293,096
Balance at Mar. 31, 2022	$ 929	46,552,707	(22,836,298)	(12,094)	23,705,244
Issuance of common stock related to restricted stock award	0	654,246	0	0	654,246
Comprehensive loss	0	0	0	(4,788)	(4,788)
Net loss	$ 0	0	(1,655,861)	0	(1,655,861)
Balance (in shares) at Jun. 30, 2022	9,293,096
Balance at Jun. 30, 2022	$ 929	47,206,953	(24,492,159)	(16,882)	22,698,841
Balance (in shares) at Dec. 31, 2022	14,402,025
Balance at Dec. 31, 2022	$ 1,440	56,963,200	(31,146,804)	(40,717)	25,777,119
Issuance of common stock related to restricted stock award (in shares)	39,000
Issuance of common stock related to restricted stock award	$ 4	60,536	0	0	60,540
Comprehensive loss	0	0	0	(22,985)	(22,985)
Net loss	$ 0	0	(1,187,230)	0	(1,187,230)
Balance (in shares) at Mar. 31, 2023	14,441,025
Balance at Mar. 31, 2023	$ 1,444	57,023,736	(32,334,034)	(63,702)	24,627,444
Balance (in shares) at Dec. 31, 2022	14,402,025
Balance at Dec. 31, 2022	$ 1,440	56,963,200	(31,146,804)	(40,717)	25,777,119
Net loss					(5,527,971)
Balance (in shares) at Jun. 30, 2023	18,699,596
Balance at Jun. 30, 2023	$ 1,870	65,171,061	(36,674,775)	(75,670)	28,422,486
Balance (in shares) at Mar. 31, 2023	14,441,025
Balance at Mar. 31, 2023	$ 1,444	57,023,736	(32,334,034)	(63,702)	24,627,444
Issuance of common stock related to restricted stock award (in shares)	725,000
Issuance of common stock related to restricted stock award	$ 73	1,183,061	0	0	1,183,134
Comprehensive loss	0	0	0	(11,968)	(11,968)
Net loss	$ 0	0	(4,340,741)	0	(4,340,741)
Issuance of common stock related to April offering (in shares)	3,428,571
Issuance of common stock related to April offering	$ 343	5,999,657	0	0	6,000,000
Issuance of common stock related to exercise of warrants (in shares)	105,000
Issuance of common stock related to exercise of warrants	$ 10	183,740	0	0	183,750
Stock-based compensation in connection with options granted	$ 0	780,867	0	0	780,867
Balance (in shares) at Jun. 30, 2023	18,699,596
Balance at Jun. 30, 2023	$ 1,870	$ 65,171,061	$ (36,674,775)	$ (75,670)	$ 28,422,486

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (5,527,971)	$ (2,505,944)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	317,259	199,065
Amortization of intangible asset	12,500	12,500
Amortization of right of use assets	98,043	0
Share of loss from equity method investment	1,439,637	0
Stock-based compensation	2,024,541	689,046
Change in operating assets and liabilities:
Accounts receivable	(205,334)	4,921
Inventory	(779,602)	(350,729)
Unbilled revenue	(33,708)	(20,394)
Prepaid expense	(301,662)	39,988
Other current assets	0	45,666
VAT receivable	(8)	31,876
Accounts payable and accrued expenses	(233,623)	22,354
Lease liabilities	(87,019)	(7,041)
Income taxes payable	66,730	(39,905)
Contract liabilities	22,458	(9,655)
Liabilities from discontinued operations	(112,397)	0
Net cash used in operating activities	(3,300,156)	(1,888,252)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	(103,463)	(395,245)
Capital contribution to equity method investee	(1,000,000)	0
Net cash used in investing activities	(1,103,463)	(395,245)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from (repayments to) note payable, related party, net	(8,467)	(35,308)
Proceeds from common stock offering	6,000,000	5,605,038
Proceeds from exercise of warrants	183,750	0
Repayments to note payable Coronavirus loans	(21,978)	(30,413)
Net cash provided by financing activities	6,153,305	5,539,317
Effect of exchange rate on cash	(35,248)	(56,076)
Net (decrease) increase in cash	1,714,438	3,199,744
Cash beginning of period	18,891,232	17,267,978
Cash end of period	20,605,670	20,467,722
SUPPLEMENTAL CASH FLOW INFORMATION
Interest	173,040	6,102
Income tax	0	38,555
Non-cash adjustments during the period for
Recognition of operating lease liability	$ 0	$ 904,744

Note 1 - Organization & Nature

Note 1 - Organization & Nature of Operations.	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Nature of Operations [Text Block]	1. NextPlat Corp, a Nevada corporation (the “Company”, “NextPlat”, “we”), formerly Orbsat Corp was incorporated in 1997. two 25 third Web3 Our wholly-owned subsidiary, Global Telesat Communications Limited (“GTC”), was formed under the laws of England and Wales in 2008. February 19, 2015, Our wholly-owned subsidiary, Orbital Satcom Corp. (“Orbital Satcom”), a Nevada corporation, was formed on November 14, 2014. On June 22, 2022, not

Note 2 - Basis of Presentation

Note 2 - Basis of Presentation and Principles of Consolidation	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Basis of Presentation and Significant Accounting Policies [Text Block]	Note 2. The accompanying Condensed Consolidated Financial Statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”), consistent in all material respects with those applied in the 2022 10 not 2022 10 not The accompanying Unaudited Condensed Consolidated Financial Statements include the accounts of the Company and its wholly owned subsidiaries. Intercompany transactions and balances have been eliminated in consolidation. Certain 2022 2023 not Use of Estimates In preparing the Condensed Consolidated Financial Statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statements of financial condition, and revenues and expenses for the years then ended. Actual results may not

Note 3 - Summary of Significant

Note 3 - Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Significant Accounting Policies [Text Block]	Note 3. The significant accounting policies of the Company were described in Note 1. 10 December 31, 2022 no three six June 30, 2023 Cash The Company places its cash with high credit quality financial institutions. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. All cash amounts in excess of $250,000, approximately $0.7 million, are unsecured. In April 2023, Foreign Currency Translation The Company’s reporting currency is U.S. Dollars. The accounts of one The relevant translation rates are as follows: for the six June 30, 2023 six June 30, 2022 December 31, 2022 Unearned Revenue Contract liabilities are shown separately in the condensed consolidated balance sheets as current liabilities. At June 30, 2023 December 31, 2022 Recent Accounting Pronouncements Accounting Pronouncements Recently Adopted In June 2016, 2016 13, 326 2016 13” November 2018, 2018 19, 326, not April 2019, 2019 04, 326, 815, 825, 2016 13. March 2020, 2020 03, 842 326. 2016 13 December 15, 2022, January 1, 2023 no Other accounting standards that have been issued or proposed by FASB that do not not not not Subsequent Events The Company has evaluated subsequent events through August 11, 2023 19

Note 4 - Earnings (Loss) Per Sh

Note 4 - Earnings (Loss) Per Share	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Earnings Per Share [Text Block]	Note 4. Net income (loss) per common share is calculated in accordance with Accounting Standards Codification (“ASC”) Topic 260: 260” not Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Net loss attributable to common shareholders $ (4,340,741 ) $ (1,655,861 ) $ (5,527,971 ) $ (2,505,944 ) Basic weighted average common shares outstanding 18,071,802 9,293,096 16,253,730 9,230,335 Potentially dilutive common shares - - - - Diluted weighted average common shares outstanding 18,071,802 9,293,096 16,253,730 9,230,335 Basic weighted average loss per common share $ (0.24 ) $ (0.18 ) $ (0.34 ) $ (0.27 ) Diluted weighted average loss per common share $ (0.24 ) $ (0.18 ) $ (0.34 ) $ (0.27 )

Note 5 - Inventory

Note 5 - Inventory	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Inventory Disclosure [Text Block]	Note 5. At June 30, 2023 December 31, 2022 June 30, 2023 December 31, 2022 (Unaudited) (Audited) Finished goods $ 2,066,214 $ 1,286,612 Less reserve for obsolete inventory - - Total $ 2,066,214 $ 1,286,612

Note 6 - VAT Receivable

Note 6 - VAT Receivable	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Accounts and Nontrade Receivable [Text Block]	Note 6. On January 1, 2021, June 30, 2023 December 31, 2022 $433,000 $433,000

Note 7 - Prepaid Expenses

Note 7 - Prepaid Expenses	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Prepaid Expenses [Text Block]	Note 7. Prepaid expenses current and long term amounted to approximately $347,000 $49,000 June 30, 2023 $46,000 $49,000 December 31, 2022

Note 8 - Property and Equipment

Note 8 - Property and Equipment, Net	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	Note 8. Property and equipment, net consisted of the following: June 30, 2023 December 31, 2022 (Unaudited) (Audited) Office furniture and fixtures $ 138,529 $ 128,252 Computer equipment 77,985 72,345 Rental equipment 53,560 37,531 Appliques 2,160,096 2,160,096 Leasehold improvements 47,856 47,792 Website development 739,089 665,030 Property and equipment gross 3,217,115 3,111,046 Less: accumulated depreciation (2,185,109 ) (1,865,244 ) Property and equipment, net $ 1,032,006 $ 1,245,802 Depreciation expense was approximately $0.3 million and $0.2 million for the six June 30, 2023 2022

Note 9 - Intangible Assets, Net

Note 9 - Intangible Assets, Net	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	Note 9. Intangible assets, net consist of customer contracts purchased as part of the GTC acquisition in 2014. Amortization of customer contracts is included in depreciation and amortization in the accompanying Condensed Consolidated Statements of Comprehensive Loss. For the six June 30, 2023 2022 2023 (six months) $ 12,500 2024 25,000 Total $ 37,500

Note 10 - Equity Method Investm

Note 10 - Equity Method Investment	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Equity Method Investments and Joint Ventures Disclosure [Text Block]	Note 10. On May 5, 2023, three May 9, 2023, Simultaneous with the closing, Progressive Care entered into a Debt Conversion Agreement (the “DCA”) with NextPlat and the other holders (the “Holders”) of that certain Amended and Restated Secured Convertible Promissory Note, dated as of September 2, 2022, three At the same time, Progressive Care and NextPlat entered into a First Amendment (the “Amendment”) to that certain Securities Purchase Agreement dated November 16, 2022 ( three The following summarizes the Company’s consolidated balance sheet description equity method investment as follows: Carrying Amount December 31, 2022, beginning balance $ 5,260,525 Investment in Progressive Care Inc. and Subsidiaries 1,000,000 Portion of loss from Progressive Care, Inc. and Subsidiaries (1,603,649 ) Depreciation expense due to cost basis difference (1) (49,548 ) Interest earned from convertible note receivable 21,443 Interest earned from amortization of premium on convertible note receivable 199,061 Elimination of intercompany interest earned (6,944 ) June 30, 2023, carrying amount $ 4,820,888 The following summarizes the Company’s consolidated statements of operations and comprehensive loss description equity in net loss of affiliate for the six June 30, 2023 For the Six Month Ended June 30, 2023 Portion of loss from Progressive Care, Inc. and Subsidiaries $ (1,603,649 ) Depreciation expense due to cost basis difference (1) (49,548 ) Interest earned from convertible note receivable 21,443 Interest earned from amortization of premium on convertible note receivable 199,061 Elimination of intercompany interest earned (6,944 ) Equity in net loss of affiliate $ (1,439,637 ) ( 1

Note 11 - Accounts Payable and

Note 11 - Accounts Payable and Accrued Expenses	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	Note 11. Accounts payable and accrued expenses consisted of the following: June 30, 2023 December 31, 2022 (Unaudited) (Audited) Accounts payable $ 1,163,670 $ 1,194,067 Rental deposits 4,517 4,325 Customer deposits payable 59,971 86,462 Accrued wages & payroll liabilities 30,914 23,040 VAT liability & sales tax payable 9,691 5,685 U.K. income tax payable 5,973 23,771 Accrued legal fees - 84,685 Pre-merger accrued other liabilities - 88,448 Accrued interest 299 356 Accrued other liabilities 9,435 7,256 Total $ 1,284,470 $ 1,518,095

Note 12 - Coronavirus Loan

Note 12 - Coronavirus Loan	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	Note 12. On July 16, 2020 ( £250,000, July 16, 2021, July 16, 2020), July 15, 2026, first £4,166.67 13 July 16, 2020. 5 As of June 30, 2023 December 31, 2022

Note 13 - Stockholders' Equity

Note 13 - Stockholders' Equity	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Equity [Text Block]	Note 13. Equity Preferred Stock We have authorized 3,333,333 shares of $0.0001 par value of preferred stock. No preferred stock was outstanding for any year presented. As of June 30, 2023 Common Stock We have authorized 50,000,000 shares of $0.0001 par value common stock. As of June 30, 2023 Listing on the Nasdaq Capital Market Our common stock and warrants have been trading on the Nasdaq Capital Market under the symbols “NXPL” and “NXPLW,” respectively, since January 21, 2022. January 21, 2022, April 2023 On April 5, 2023, April 4, 2023. April 11, 2023, 4 2 506 not not may not

Note 14 - Stock-based Compensat

Note 14 - Stock-based Compensation	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	Note 14. For the six June 30, 2023 2022 six June 30, 2023 2022

Note 15 - Related Party Transac

Note 15 - Related Party Transactions	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	Note 15. On February 1, 2023, May 2023 six June 30, 2023 On July 12, 2022, September 22, 2022, no December 31, 2022. April 2023,

Note 16 - Commitments and Conti

Note 16 - Commitments and Contingencies	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	Note 16. Litigation On June 22, 2021, not June 2021. not not not From time to time, the Company may not no

Note 17 - Leases

Note 17 - Leases	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	Note 17. The Company has entered into a number of lease arrangements under which the Company is the lessee. These leases are classified as operating leases. In addition, the Company has elected the short-term lease practical expedient in ASC Topic 842 one Operating Lease Agreements On December 2, 2021, June 13, 2022, August 31, 2027. For our facilities in Poole, England, we rent office and warehouse space of approximately 2,660 square feet for £30,000 October 6, 2022, October 31, 2023. The Florida lease does not not The rate implicit to the Florida lease is not six June 30, 2023 December 31, 2022 360 10, June 30, 2023 December 31, 2022 not We monitor for events or changes in circumstances that require a reassessment of one

Note 18 - Concentrations

Note 18 - Concentrations	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Concentration Risk Disclosure [Text Block]	Note 18. Customers: Sales to customers through Amazon accounted for 49.1% and 49.5% of the Company’s revenues during the six June 30, 2023 2022 No 10% Suppliers: The following table sets forth information as to each supplier that accounted for 10% six June 30, 2023 2022 For the Six Months Ended June 30, 2023 For the Six Months Ended June 30, 2022 Iridium Satellite $ 651,000 13.4 % $ - - % Globalstar Europe $ 535,000 11.0 % $ 212,000 4.2 % Garmin $ 1,087,000 22.4 % $ 999,000 19.7 % Network Innovations $ 635,000 13.1 % $ 521,000 10.3 % Cygnus Telecom $ 373,000 7.7 % $ 1,196,000 23.6 % The following table sets forth information as to each supplier that accounted for 10% three June 30, 2023 2022 For the Three Months Ended June 30, 2023 For the Three Months Ended June 30, 2022 Globalstar Europe $ 267,000 14.0 % $ 120,000 5.7 % Garmin $ 479,000 25.3 % $ 583,000 27.8 % Network Innovations $ 295,000 15.6 % $ 201,000 9.6 % Cygnus Telecom $ 58,000 3.0 % $ 255,000 12.2 % Geographic The following table sets forth revenue as to each geographic location, for the six June 30, 2023 2022 For the Six Months Ended June 30, 2023 For the Six Months Ended June 30, 2022 Europe $ 3,690,340 63.3 % $ 5,064,843 78.5 % North America 1,461,702 25.1 % 899,958 14.0 % South America 17,904 0.3 % 22,306 0.3 % Asia & Pacific 562,937 9.7 % 397,540 6.2 % Africa 100,632 1.6 % 64,610 1.0 % $ 5,833,515 100.0 % $ 6,449,257 100.0 % The following table sets forth revenue as to each geographic location, for the three June 30, 2023 2022 For the Three Months Ended June 30, 2023 For the Three Months Ended June 30, 2022 Europe $ 1,704,321 57.6 % $ 2,165,445 75.4 % North America 869,682 29.4 % 462,742 16.1 % South America 8,290 0.3 % 10,533 0.4 % Asia & Pacific 335,290 11.3 % 201,371 7.0 % Africa 39,779 1.4 % 31,388 1.1 % $ 2,957,362 100.0 % $ 2,871,479 100.0 %

Note 19 - Subsequent Events

Note 19 - Subsequent Events	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Subsequent Events [Text Block]	Note 19. Change in Accounting Method - Equity Method Investment – Progressive Care, Inc. On July 1, 2023, On June 30, 2023, As a result of the common stock warrant purchases and the entry into the voting agreement, the Company concluded that there was a change in control of Progressive Care by NextPlat under the voting interest model in U.S. GAAP. As of July 1, 2023, July 1, 2023, Note Receivable – Next Borough Capital Management, LLC On July 7, 2023, July 7, 2024,

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2023
Accounting Policies [Abstract]
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash The Company places its cash with high credit quality financial institutions. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. All cash amounts in excess of $250,000, approximately $0.7 million, are unsecured. In April 2023,
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Translation The Company’s reporting currency is U.S. Dollars. The accounts of one The relevant translation rates are as follows: for the six June 30, 2023 six June 30, 2022 December 31, 2022
Revenue from Contract with Customer [Policy Text Block]	Unearned Revenue Contract liabilities are shown separately in the condensed consolidated balance sheets as current liabilities. At June 30, 2023 December 31, 2022
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements Accounting Pronouncements Recently Adopted In June 2016, 2016 13, 326 2016 13” November 2018, 2018 19, 326, not April 2019, 2019 04, 326, 815, 825, 2016 13. March 2020, 2020 03, 842 326. 2016 13 December 15, 2022, January 1, 2023 no Other accounting standards that have been issued or proposed by FASB that do not not not not
Subsequent Events, Policy [Policy Text Block]	Subsequent Events The Company has evaluated subsequent events through August 11, 2023 19

Note 4 - Earnings (Loss) Per _2

Note 4 - Earnings (Loss) Per Share (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Net loss attributable to common shareholders $ (4,340,741 ) $ (1,655,861 ) $ (5,527,971 ) $ (2,505,944 ) Basic weighted average common shares outstanding 18,071,802 9,293,096 16,253,730 9,230,335 Potentially dilutive common shares - - - - Diluted weighted average common shares outstanding 18,071,802 9,293,096 16,253,730 9,230,335 Basic weighted average loss per common share $ (0.24 ) $ (0.18 ) $ (0.34 ) $ (0.27 ) Diluted weighted average loss per common share $ (0.24 ) $ (0.18 ) $ (0.34 ) $ (0.27 )

Note 5 - Inventory (Tables)

Note 5 - Inventory (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Inventory, Current [Table Text Block]	June 30, 2023 December 31, 2022 (Unaudited) (Audited) Finished goods $ 2,066,214 $ 1,286,612 Less reserve for obsolete inventory - - Total $ 2,066,214 $ 1,286,612

Note 8 - Property and Equipme_2

Note 8 - Property and Equipment, Net (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Property, Plant and Equipment [Table Text Block]	June 30, 2023 December 31, 2022 (Unaudited) (Audited) Office furniture and fixtures $ 138,529 $ 128,252 Computer equipment 77,985 72,345 Rental equipment 53,560 37,531 Appliques 2,160,096 2,160,096 Leasehold improvements 47,856 47,792 Website development 739,089 665,030 Property and equipment gross 3,217,115 3,111,046 Less: accumulated depreciation (2,185,109 ) (1,865,244 ) Property and equipment, net $ 1,032,006 $ 1,245,802

Note 9 - Intangible Assets, N_2

Note 9 - Intangible Assets, Net (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	2023 (six months) $ 12,500 2024 25,000 Total $ 37,500

Note 10 - Equity Method Inves_2

Note 10 - Equity Method Investment (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Equity Method Investments [Table Text Block]	Carrying Amount December 31, 2022, beginning balance $ 5,260,525 Investment in Progressive Care Inc. and Subsidiaries 1,000,000 Portion of loss from Progressive Care, Inc. and Subsidiaries (1,603,649 ) Depreciation expense due to cost basis difference (1) (49,548 ) Interest earned from convertible note receivable 21,443 Interest earned from amortization of premium on convertible note receivable 199,061 Elimination of intercompany interest earned (6,944 ) June 30, 2023, carrying amount $ 4,820,888 For the Six Month Ended June 30, 2023 Portion of loss from Progressive Care, Inc. and Subsidiaries $ (1,603,649 ) Depreciation expense due to cost basis difference (1) (49,548 ) Interest earned from convertible note receivable 21,443 Interest earned from amortization of premium on convertible note receivable 199,061 Elimination of intercompany interest earned (6,944 ) Equity in net loss of affiliate $ (1,439,637 )

Note 11 - Accounts Payable an_2

Note 11 - Accounts Payable and Accrued Expenses (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]	June 30, 2023 December 31, 2022 (Unaudited) (Audited) Accounts payable $ 1,163,670 $ 1,194,067 Rental deposits 4,517 4,325 Customer deposits payable 59,971 86,462 Accrued wages & payroll liabilities 30,914 23,040 VAT liability & sales tax payable 9,691 5,685 U.K. income tax payable 5,973 23,771 Accrued legal fees - 84,685 Pre-merger accrued other liabilities - 88,448 Accrued interest 299 356 Accrued other liabilities 9,435 7,256 Total $ 1,284,470 $ 1,518,095

Note 18 - Concentrations (Table

Note 18 - Concentrations (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]	For the Six Months Ended June 30, 2023 For the Six Months Ended June 30, 2022 Iridium Satellite $ 651,000 13.4 % $ - - % Globalstar Europe $ 535,000 11.0 % $ 212,000 4.2 % Garmin $ 1,087,000 22.4 % $ 999,000 19.7 % Network Innovations $ 635,000 13.1 % $ 521,000 10.3 % Cygnus Telecom $ 373,000 7.7 % $ 1,196,000 23.6 % For the Three Months Ended June 30, 2023 For the Three Months Ended June 30, 2022 Globalstar Europe $ 267,000 14.0 % $ 120,000 5.7 % Garmin $ 479,000 25.3 % $ 583,000 27.8 % Network Innovations $ 295,000 15.6 % $ 201,000 9.6 % Cygnus Telecom $ 58,000 3.0 % $ 255,000 12.2 % For the Six Months Ended June 30, 2023 For the Six Months Ended June 30, 2022 Europe $ 3,690,340 63.3 % $ 5,064,843 78.5 % North America 1,461,702 25.1 % 899,958 14.0 % South America 17,904 0.3 % 22,306 0.3 % Asia & Pacific 562,937 9.7 % 397,540 6.2 % Africa 100,632 1.6 % 64,610 1.0 % $ 5,833,515 100.0 % $ 6,449,257 100.0 % For the Three Months Ended June 30, 2023 For the Three Months Ended June 30, 2022 Europe $ 1,704,321 57.6 % $ 2,165,445 75.4 % North America 869,682 29.4 % 462,742 16.1 % South America 8,290 0.3 % 10,533 0.4 % Asia & Pacific 335,290 11.3 % 201,371 7.0 % Africa 39,779 1.4 % 31,388 1.1 % $ 2,957,362 100.0 % $ 2,871,479 100.0 %

Note 3 - Summary of Significa_2

Note 3 - Summary of Significant Accounting Policies (Details Textual)	Jun. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Jun. 30, 2022
Cash, FDIC Insured Amount	$ 250,000
Cash, Uninsured Amount	700,000
Contract with Customer, Liability	$ 59,000	$ 36,000
United Kingdom, Pounds | Closing Rate [Member]
Foreign Currency Exchange Rate, Translation	1.26	1.21	1.22
United Kingdom, Pounds | Quarterly Average Rate [Member]
Foreign Currency Exchange Rate, Translation	1.25	1.24	1.26
Maximum [Member]
Cash, FDIC Insured Amount	$ 250,000

Note 4 - Earnings (Loss) Per _3

Note 4 - Earnings (Loss) Per Share - Earnings Per Share (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Net loss attributable to common shareholders	$ (4,340,741)	$ (1,655,861)	$ (5,527,971)	$ (2,505,944)
Basic weighted average common shares outstanding (in shares)	18,071,802	9,293,096	16,253,730	9,230,335
Potentially dilutive common shares (in shares)	0	0	0	0
Diluted weighted average common shares outstanding (in shares)	18,071,802	9,293,096	16,253,730	9,230,335
Basic weighted average loss per common share (in dollars per share)	$ (0.24)	$ (0.18)	$ (0.34)	$ (0.27)
Diluted weighted average loss per common share (in dollars per share)	$ (0.24)	$ (0.18)	$ (0.34)	$ (0.27)

Note 5 - Inventory - Summary of

Note 5 - Inventory - Summary of Inventory (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Finished goods	$ 2,066,214	$ 1,286,612
Less reserve for obsolete inventory	0	0
Total	$ 2,066,214	$ 1,286,612

Note 6 - VAT Receivable (Detail

Note 6 - VAT Receivable (Details Textual) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Value Added Tax Receivable, Current	$ 432,777	$ 432,769

Note 7 - Prepaid Expenses (Deta

Note 7 - Prepaid Expenses (Details Textual) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Prepaid Expense, Current	$ 347,341	$ 45,679
Prepaid Expense, Noncurrent	$ 49,373	$ 49,078

Note 8 - Property and Equipme_3

Note 8 - Property and Equipment, Net (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Depreciation	$ 317,259	$ 199,065

Note 8 - Property and Equipme_4

Note 8 - Property and Equipment, Net - Summary of Property and Equipment (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Property and equipment gross	$ 3,217,115	$ 3,111,046
Less: accumulated depreciation	(2,185,109)	(1,865,244)
Property and equipment, net	1,032,006	1,245,802
Furniture and Fixtures [Member]
Property and equipment gross	138,529	128,252
Computer Equipment [Member]
Property and equipment gross	77,985	72,345
Rental Equipment [Member]
Property and equipment gross	53,560	37,531
Appliques [Member]
Property and equipment gross	2,160,096	2,160,096
Leasehold Improvements [Member]
Property and equipment gross	47,856	47,792
Website Development [Member]
Property and equipment gross	$ 739,089	$ 665,030

Note 9 - Intangible Assets, N_3

Note 9 - Intangible Assets, Net (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Amortization of Intangible Assets	$ 12,500	$ 12,500

Note 9 - Intangible Assets, N_4

Note 9 - Intangible Assets, Net - Future Amortization of Intangible Assets (Details)	Jun. 30, 2023 USD ($)
2023 (six months)	$ 12,500
2024	25,000
Total	$ 37,500

Note 10 - Equity Method Inves_3

Note 10 - Equity Method Investment (Details Textual) $ / shares in Units, $ in Thousands	May 05, 2023 USD ($) $ / shares shares	Jun. 30, 2023 USD ($) $ / shares	Dec. 31, 2022 $ / shares	Sep. 02, 2022 USD ($)
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.0001	$ 0.0001
Progressive Care [Member] | NextPlat Corp [Member] | Debt Converted to Common Stock [Member]
Debt Conversion, Original Debt, Amount | $	$ 2,900
Debt Instrument, Convertible, Conversion Price (in dollars per share)	$ 2.20
Debt Conversion, Converted Instrument, Shares Issued (in shares) | shares	570,599
Progressive Care [Member] | NextPlat Corp [Member] | Debt Conversion Agreement [Member]
Debt Instrument, Face Amount | $				$ 2,800
Progressive Care [Member] | NextPlat Corp [Member] | Amendment [Member]
Debt Instrument, Convertible, Conversion Price (in dollars per share)	$ 2.20
Debt Instrument, Term (Year)	3 years
Maximum Secured Convertible Debentures Purchased According to Agreement | $	$ 10,000
Long-Term Debt | $		$ 0
Progressive Care [Member]
Investment Owned, Balance, Shares (in shares) | shares	455,000
Investment Owned, Price Per Share (in dollars per share)	$ 2.20
Investment Owned, Cost | $	$ 1,000
Unit, Number of Common Stock	1
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.0001
Unit, Number of Warrants	1
Progressive Care [Member] | PIPE Warrant [Member]
Warrants and Rights Outstanding, Term (Year)	3 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 2.20
Progressive Care [Member] | Conversion Warrants [Member]
Warrants and Rights Outstanding, Term (Year)	3 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 2.20
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares) | shares	1

Note 10 - Equity Method Inves_4

Note 10 - Equity Method Investment - Summary of Equity Method Investment (Details) - Progressive Care [Member]	6 Months Ended
	Jun. 30, 2023 USD ($)
December 31, 2022, beginning balance	$ 5,260,525
Investment in Progressive Care Inc. and Subsidiaries	1,000,000
Portion of loss from Progressive Care, Inc. and Subsidiaries	(1,603,649)
Depreciation expense due to cost basis difference (1)	(49,548)	[1]
Interest earned from convertible note receivable	21,443
Interest earned from amortization of premium on convertible note receivable	199,061
Elimination of intercompany interest earned	(6,944)
June 30, 2023, carrying amount	4,820,888
Equity in net loss of affiliate	$ (1,439,637)
[1]NextPlat records depreciation expense on its estimated cost basis difference which is subject to change

Note 11 - Accounts Payable an_3

Note 11 - Accounts Payable and Accrued Expenses - Summary of Accounts Payable and Accrued Expense (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Accounts payable	$ 1,163,670	$ 1,194,067
Rental deposits	4,517	4,325
Customer deposits payable	59,971	86,462
Accrued wages & payroll liabilities	30,914	23,040
VAT liability & sales tax payable	9,691	5,685
U.K. income tax payable	5,973	23,771
Accrued legal fees	0	84,685
Pre-merger accrued other liabilities	0	88,448
Accrued interest	299	356
Accrued other liabilities	9,435	7,256
Total	$ 1,284,470	$ 1,518,095

Note 12 - Coronavirus Loan (Det

Note 12 - Coronavirus Loan (Details Textual)	Jul. 16, 2020 GBP (£)	Jun. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Jul. 16, 2020 USD ($)	Jul. 16, 2020 GBP (£)
Notes Payable, Current		$ 63,171	$ 60,490
Notes Payable, Noncurrent		131,607	156,266
Coronavirus Loans [Member] | HSBC UK Bank PLC [Member]
Debt Instrument, Face Amount				$ 338,343	£ 250,000
Foreign Currency Exchange Rate, Translation				1.3533720	1.3533720
Debt Instrument, Interest Rate, Effective Percentage				0.10%	0.10%
Debt Instrument, Term (Year)	6 years
Debt Instrument, Periodic Payment, Principal | £	£ 4,166.67
Debt Instrument, Prepayment Limit, Percentage of Balance of Debenture				10%	10%
Notes Payable, Current		63,000	60,000
Notes Payable, Noncurrent		$ 132,000	$ 156,000
Coronavirus Loans [Member] | HSBC UK Bank PLC [Member] | Base Rate [Member]
Debt Instrument, Basis Spread on Variable Rate	4%

Note 13 - Stockholders' Equity

Note 13 - Stockholders' Equity (Details Textual) - USD ($) $ / shares in Units, $ in Millions	Apr. 11, 2023	Jun. 30, 2023	Dec. 31, 2022
Preferred Stock, Shares Authorized (in shares)		3,333,333	3,333,333
Preferred Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.0001	$ 0.0001
Preferred Stock, Shares Outstanding (in shares)		0	0
Preferred Stock, Shares Issued (in shares)		0
Common Stock, Shares Authorized (in shares)		50,000,000	50,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.0001	$ 0.0001
Common Stock, Shares, Issued (in shares)		18,699,596	14,402,025
Common Stock, Shares, Outstanding (in shares)		18,699,596	14,402,025
April 2023 Private Placement [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.0001
Stock Issued During Period, Shares, New Issues (in shares)	3,428,571
Shares Issued, Price Per Share (in dollars per share)	$ 1.75
Proceeds from Issuance of Private Placement	$ 6

Note 14 - Stock-based Compens_2

Note 14 - Stock-based Compensation (Details Textual) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Share-Based Payment Arrangement, Expense	$ 2,000	$ 700
Share-Based Payment Arrangement, Expense, Tax Benefit	$ 0	$ 0

Note 15 - Related Party Trans_2

Note 15 - Related Party Transactions (Details Textual) - USD ($)			1 Months Ended		6 Months Ended	12 Months Ended
	Feb. 01, 2023	Jul. 12, 2022	May 31, 2023	Apr. 30, 2023	Jun. 30, 2023	Dec. 31, 2022
Progressive Care [Member]
Management and Administrative Service Revenue, Per Month	$ 25,000		$ 20,000
Proceeds From Management and Administrative Service					$ 115,000
Lauren Sturges Fernandez [Member]
Annual Salary		$ 95,000		$ 125,000
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold						$ 10,995

Note 17 - Leases (Details Textu

Note 17 - Leases (Details Textual)		3 Months Ended	6 Months Ended		12 Months Ended
	Dec. 02, 2021 USD ($) ft²	Jun. 30, 2023 ft²	Jun. 30, 2023 USD ($) ft²	Jun. 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%
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

Note 18 - Concentrations (Detai

Note 18 - Concentrations (Details Textual)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Amazon [Member]
Concentration Risk, Percentage	49.10%	49.50%

Note 18 - Concentrations - Sche

Note 18 - Concentrations - Schedules of Concentration of Risk (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Revenue	$ 2,957,362	$ 2,871,479	$ 5,833,515	$ 6,449,257
Purchases [Member] | Supplier Concentration Risk [Member] | Iridium Satellite [Member]
Purchases			$ 651,000	$ 0
Percentage			13.40%	0%
Purchases [Member] | Supplier Concentration Risk [Member] | Globalstar Europe [Member]
Purchases	$ 267,000		$ 535,000	$ 212,000
Percentage	14%		11%	4.20%
Purchases [Member] | Supplier Concentration Risk [Member] | Garmin [Member]
Purchases	$ 479,000	$ 583,000	$ 1,087,000	$ 999,000
Percentage	25.30%	27.80%	22.40%	19.70%
Purchases [Member] | Supplier Concentration Risk [Member] | Network Innovations [Member]
Purchases	$ 295,000	$ 201,000	$ 635,000	$ 521,000
Percentage	15.60%	9.60%	13.10%	10.30%
Purchases [Member] | Supplier Concentration Risk [Member] | Cygnus Telecom [Member]
Purchases	$ 58,000	$ 255,000	$ 373,000	$ 1,196,000
Percentage	3%	12.20%	7.70%	23.60%
Revenue Benchmark [Member] | Geographic Concentration Risk [Member]
Revenue	$ 2,957,362	$ 2,871,479	$ 5,833,515	$ 6,449,257
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | Europe [Member]
Percentage	57.60%	75.40%	63.30%	78.50%
Revenue	$ 1,704,321	$ 2,165,445	$ 3,690,340	$ 5,064,843
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | North America [Member]
Percentage	29.40%	16.10%	25.10%	14%
Revenue	$ 869,682	$ 462,742	$ 1,461,702	$ 899,958
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | South America [Member]
Percentage	0.30%	0.40%	0.30%	0.30%
Revenue	$ 8,290	$ 10,533	$ 17,904	$ 22,306
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | Asia Pacific [Member]
Percentage	11.30%	7%	9.70%	6.20%
Revenue	$ 335,290	$ 201,371	$ 562,937	$ 397,540
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | Africa [Member]
Percentage	1.40%	1.10%	1.60%	1%
Revenue	$ 39,779	$ 31,388	$ 100,632	$ 64,610

Note 19 - Subsequent Events (De

Note 19 - Subsequent Events (Details Textual) - USD ($)			6 Months Ended
	Jul. 07, 2023	Jul. 01, 2023	Jun. 30, 2023	Jun. 30, 2022
Proceeds from Warrant Exercises			$ 183,750	$ 0
Subsequent Event [Member] | Next Borough Capital Management, LLC [Member]
Payments to Acquire Notes Receivable	$ 250,000
Notes Receivable, Interest Rate	7%
Subsequent Event [Member] | Progressive Care [Member]
Investment, Percentage of Right to Control		50%
Progressive Care [Member] | Subsequent Event [Member] | RXMD [Member]
Stock Issued During Period, Shares, Exercise of Warrants, Cashless Basis (in shares)		402,269
Proceeds from Warrant Exercises		$ 506,000
Stock Issued During Period, Shares, Exercise of Warrants, Cash Basis (in shares)		230,000
Progressive Care [Member] | Subsequent Event [Member] | Chairman and Chief Executive Officer of NextPlat Corp [Member]
Stock Issued During Period, Shares, Exercise of Warrants, Cashless Basis (in shares)		211,470
Progressive Care [Member] | Subsequent Event [Member] | Director on the Board of NextPlat Corp [Member]
Stock Issued During Period, Shares, Exercise of Warrants, Cashless Basis (in shares)		130,571
Progressive Care [Member] | Subsequent Event [Member] | NextPlat Corp, the Chairman and Chief Executive Officer of NextPlat, and a Director of NextPlat [Member]
Related Party, Ownership Percentage		53%