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10-Q Filing

NextPlat Corp CIK: 1058307 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001415889-15-001828
Period End Date 20150331
Filing Date 20150520
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance trkk-20150331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 60 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash Cash $65.89K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash Cash $531.93K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $98.44K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $82.99K USD Point-in-time
Inventory InventoryNet $183.78K USD Point-in-time
Inventory InventoryNet $226.93K USD Point-in-time
Unbilled revenue UnbilledReceivablesCurrent $32.25K USD Point-in-time
Unbilled revenue UnbilledReceivablesCurrent $25.61K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Prepaid expenses - current portion PrepaidExpenseCurrent - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Prepaid expenses - current portion PrepaidExpenseCurrent $222.22K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.54M shares Point-in-time
Other current assets OtherAssetsCurrent $25.76K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 11.05M shares Point-in-time
Other current assets OtherAssetsCurrent $71.16K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.05M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.54M shares Point-in-time
Total Current Assets AssetsCurrent $384.03K USD Point-in-time
Total Current Assets AssetsCurrent $1.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $58.41K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $85.98K USD Point-in-time
Intangible Assets, net FiniteLivedIntangibleAssetsNet - USD Point-in-time
Intangible Assets, net FiniteLivedIntangibleAssetsNet $293.75K USD Point-in-time
Prepaid expenses - long-term portion PrepaidExpenseNoncurrent - USD Point-in-time
Prepaid expenses - long-term portion PrepaidExpenseNoncurrent $1.93M USD Point-in-time
Total Assets Assets $442.45K USD Point-in-time
Total Assets Assets $3.49M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $607.08K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $299.88K USD Point-in-time
Deferred revenue DeferredRevenue $21.93K USD Point-in-time
Deferred revenue DeferredRevenue $28.89K USD Point-in-time
Note payable NotesPayableCurrent $59.31K USD Point-in-time
Note payable NotesPayableCurrent $122.54K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $4.70K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent - USD Point-in-time
Liabilities for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $112.40K USD Point-in-time
Liabilities for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $868.65K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $388.08K USD Point-in-time
Total liabilities Liabilities $388.08K USD Point-in-time
Total liabilities Liabilities $868.65K USD Point-in-time
Common Shares, $0.0001 par value; 200,000,000 shares authorized, 11,048,172 and 2,540,000 issued and outstanding as of March 31, 2015 and December 31, 2014, respectively CommonStockValue $1.10K USD Point-in-time
Common Shares, $0.0001 par value; 200,000,000 shares authorized, 11,048,172 and 2,540,000 issued and outstanding as of March 31, 2015 and December 31, 2014, respectively CommonStockValue $254.00 USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.36K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.99M USD Point-in-time
Accumulated (deficit) earning RetainedEarningsAccumulatedDeficit $-369.25K USD Point-in-time
Accumulated (deficit) earning RetainedEarningsAccumulatedDeficit $52.73K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-849.00 USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.27K USD Point-in-time
Total stockholder equity StockholdersEquity $2.63M USD Point-in-time
Total stockholder equity StockholdersEquity $54.37K USD Point-in-time
Total liabilities and stockholders' Deficit LiabilitiesAndStockholdersEquity $442.45K USD Point-in-time
Total liabilities and stockholders' Deficit LiabilitiesAndStockholdersEquity $3.49M USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $666.24K USD 1 Quarter
Net sales SalesRevenueNet $799.70K USD 1 Quarter
Cost of sales CostOfRevenue $461.64K USD 1 Quarter
Cost of sales CostOfRevenue $573.31K USD 1 Quarter
Gross profit GrossProfit $226.39K USD 1 Quarter
Gross profit GrossProfit $204.60K USD 1 Quarter
Selling, general and administrative GeneralAndAdministrativeExpense $134.60K USD 1 Quarter
Selling, general and administrative GeneralAndAdministrativeExpense $568.91K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.17K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $70.46K USD 1 Quarter
Total operating expenses OperatingExpenses $139.78K USD 1 Quarter
Total operating expenses OperatingExpenses $639.37K USD 1 Quarter
(Loss) Income before other expenses and income taxes OperatingIncomeLoss $64.82K USD 1 Quarter
(Loss) Income before other expenses and income taxes OperatingIncomeLoss $-412.98K USD 1 Quarter
Change in fair value of derivative instruments, net IncreaseDecreaseInDerivativeLiabilities $233.00 USD 1 Quarter
Change in fair value of derivative instruments, net IncreaseDecreaseInDerivativeLiabilities - USD 1 Quarter
Foreign currency exchange rate variance ConversionGainsAndLossesOnForeignInvestments $9.23K USD 1 Quarter
Foreign currency exchange rate variance ConversionGainsAndLossesOnForeignInvestments $1.08K USD 1 Quarter
Total other expense OtherNonoperatingIncomeExpense $1.08K USD 1 Quarter
Total other expense OtherNonoperatingIncomeExpense $9.00K USD 1 Quarter
Net (loss) income ProfitLoss $65.91K USD 1 Quarter
Net (loss) income ProfitLoss $-421.98K USD 1 Quarter
Net (loss) income ProfitLoss $65.91K USD 1 Quarter
Net (loss) income ProfitLoss $-421.98K USD 1 Quarter
Foreign currency translation adjustments ForeignCurrencyTransactionGainLossBeforeTax $-424.00 USD 1 Quarter
Foreign currency translation adjustments ForeignCurrencyTransactionGainLossBeforeTax $5.52K USD 1 Quarter
Comprehensive (Loss) Income NetIncomeLoss $71.43K USD 1 Quarter
Comprehensive (Loss) Income NetIncomeLoss $-422.40K USD 1 Quarter
Weighted average number of common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 6.32M shares 1 Quarter
Weighted average number of common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 2.54M shares 1 Quarter
Net Loss Per Share - Basic EarningsPerShareBasic $-0.07 USD 1 Quarter
Net Loss Per Share - Basic EarningsPerShareBasic $0.03 USD 1 Quarter
Weighted average number of shares outstanding during the year Diluted WeightedAverageNumberOfDilutedSharesOutstanding 6.32M shares 1 Quarter
Weighted average number of shares outstanding during the year Diluted WeightedAverageNumberOfDilutedSharesOutstanding 90.00M shares 1 Quarter
Net Loss Per Share - Diluted EarningsPerShareDiluted - USD 1 Quarter
Net Loss Per Share - Diluted EarningsPerShareDiluted $-0.07 USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $65.91K USD 1 Quarter
Net (loss) income ProfitLoss $-421.98K USD 1 Quarter
Change in fair value of derivative liabilities IncreaseDecreaseInDerivativeLiabilities $233.00 USD 1 Quarter
Change in fair value of derivative liabilities IncreaseDecreaseInDerivativeLiabilities - USD 1 Quarter
Depreciation expense Depreciation $3.12K USD 1 Quarter
Depreciation expense Depreciation $8.65K USD 1 Quarter
Amortization of intangible asset AmortizationOfIntangibleAssets $6.25K USD 1 Quarter
Amortization of intangible asset AmortizationOfIntangibleAssets - USD 1 Quarter
Amortization of license fee OtherAmortizationOfDeferredCharges $55.55K USD 1 Quarter
Amortization of license fee OtherAmortizationOfDeferredCharges - USD 1 Quarter
Fair value of option issued FairValueOfOptionIssued - USD 1 Quarter
Fair value of option issued FairValueOfOptionIssued $107.50K USD 1 Quarter
Stock based compensation ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncrementalCompensationCost $42.50K USD 1 Quarter
Stock based compensation ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncrementalCompensationCost - USD 1 Quarter
Amortization of prepaid expense in connection with the issuance of common stock issued for prepaid services OtherDepreciationAndAmortization - USD 1 Quarter
Amortization of prepaid expense in connection with the issuance of common stock issued for prepaid services OtherDepreciationAndAmortization $4.69K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $19.13K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-100.66K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-9.23K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-2.99K USD 1 Quarter
Unbilled revenue IncreaseDecreaseInUnbilledReceivables $-6.64K USD 1 Quarter
Unbilled revenue IncreaseDecreaseInUnbilledReceivables $-17.29K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-8.87K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-13.86K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $101.95K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $13.20K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-6.16K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-6.96K USD 1 Quarter
Net Cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-195.19K USD 1 Quarter
Net Cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $28.77K USD 1 Quarter
Cash acquired from acquisition CashAcquiredFromAcquisition - USD 1 Quarter
Cash acquired from acquisition CashAcquiredFromAcquisition $30.93K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $32.47K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.37K USD 1 Quarter
Cash paid per Share Exchange Agreement PaymentsForRepurchaseOfWarrants $375.00K USD 1 Quarter
Cash paid per Share Exchange Agreement PaymentsForRepurchaseOfWarrants - USD 1 Quarter
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-8.37K USD 1 Quarter
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-376.54K USD 1 Quarter
Proceeds from common stock and preferred stock sales ProceedsFromIssuanceOfCommonStock $1.10M USD 1 Quarter
Proceeds from common stock and preferred stock sales ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Repayment of Funding Circle loan RepaymentsOfLongtermLoansFromVendors - USD 1 Quarter
Repayment of Funding Circle loan RepaymentsOfLongtermLoansFromVendors $4.30K USD 1 Quarter
Repayments of note payable, related party, net RepaymentsOfNotesPayable $59.31K USD 1 Quarter
Repayments of note payable, related party, net RepaymentsOfNotesPayable $37.72K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-42.02K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.04M USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashAndCashEquivalents $5.52K USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashAndCashEquivalents $-424.00 USD 1 Quarter
Net increase (decrease) in Cash CashAndCashEquivalentsPeriodIncreaseDecrease $466.04K USD 1 Quarter
Net increase (decrease) in Cash CashAndCashEquivalentsPeriodIncreaseDecrease $-16.10K USD 1 Quarter
Cash at Beginning of Period CashAndCashEquivalentsAtCarryingValue $531.93K USD Point-in-time
Cash at Beginning of Period CashAndCashEquivalentsAtCarryingValue $62.31K USD Point-in-time
Cash at Beginning of Period CashAndCashEquivalentsAtCarryingValue $65.89K USD Point-in-time
Cash at Beginning of Period CashAndCashEquivalentsAtCarryingValue $78.41K USD Point-in-time
Cash at End of Period CashAndCashEquivalentsAtCarryingValue $531.93K USD Point-in-time
Cash at End of Period CashAndCashEquivalentsAtCarryingValue $62.31K USD Point-in-time
Cash at End of Period CashAndCashEquivalentsAtCarryingValue $65.89K USD Point-in-time
Cash at End of Period CashAndCashEquivalentsAtCarryingValue $78.41K USD Point-in-time
Cash paid for interest InterestPaidNet - USD 1 Quarter
Cash paid for interest InterestPaidNet - USD 1 Quarter
Cash paid for taxes IncomeTaxesPaidNet - USD 1 Quarter
Cash paid for taxes IncomeTaxesPaidNet - USD 1 Quarter
Notes payable issued per Share Exchange Agreement NotesIssued1 - USD 1 Quarter
Notes payable issued per Share Exchange Agreement NotesIssued1 $122.54K USD 1 Quarter
Common stock issued for intellectual property StockIssuedDuringPeriodValueIssuedForNoncashConsiderations - USD 1 Quarter
Common stock issued for intellectual property StockIssuedDuringPeriodValueIssuedForNoncashConsiderations $50.00K USD 1 Quarter
Common stock issued for prepaid services IssuanceOfStockAndWarrantsForServicesOrClaims $25.00K USD 1 Quarter
Common stock issued for prepaid services IssuanceOfStockAndWarrantsForServicesOrClaims - USD 1 Quarter
Common stock issued for settlement of debt CommonStockIssuedForSettlementOfDebt $175.00K USD 1 Quarter
Common stock issued for settlement of debt CommonStockIssuedForSettlementOfDebt - USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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