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10-Q Filing

NextPlat Corp CIK: 1058307 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001415889-16-005900
Period End Date 20160331
Filing Date 20160516
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance trkk-20160331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 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 $963.33K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash Cash $391.32K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $235.64K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $116.72K USD Point-in-time
Inventory InventoryNet $251.52K USD Point-in-time
Inventory InventoryNet $312.66K USD Point-in-time
Unbilled revenue UnbilledReceivablesCurrent $56.36K 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
Unbilled revenue UnbilledReceivablesCurrent $65.76K USD Point-in-time
Prepaid expenses - current portion PrepaidExpenseCurrent $191.68K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Prepaid expenses - current portion PrepaidExpenseCurrent $396.51K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 22.15M shares Point-in-time
Other current assets OtherAssetsCurrent $46.02K USD Point-in-time
Other current assets OtherAssetsCurrent $43.34K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 19.25M shares Point-in-time
Total Current Assets AssetsCurrent $1.63M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 22.15M shares Point-in-time
Total Current Assets AssetsCurrent $1.44M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 19.25M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.15M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.22M USD Point-in-time
Intangible Assets, net FiniteLivedIntangibleAssetsNet $275.00K USD Point-in-time
Intangible Assets, net FiniteLivedIntangibleAssetsNet $268.75K USD Point-in-time
Prepaid expenses - long-term portion PrepaidExpenseNoncurrent $189.97K USD Point-in-time
Prepaid expenses - long-term portion PrepaidExpenseNoncurrent $141.62K USD Point-in-time
Total Assets Assets $4.32M USD Point-in-time
Total Assets Assets $4.00M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $610.23K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $617.50K USD Point-in-time
Deferred revenue DeferredRevenue $22.66K USD Point-in-time
Deferred revenue DeferredRevenue $16.66K USD Point-in-time
Related party payable NotesPayableCurrent $48.42K USD Point-in-time
Related party payable NotesPayableCurrent $74.05K USD Point-in-time
Derivative liabilities current portion DerivativeLiabilitiesCurrent $311.37K USD Point-in-time
Derivative liabilities current portion DerivativeLiabilitiesCurrent $49.09K USD Point-in-time
Convertible note payable current portion, net of unamortized discount ConvertibleNotesPayableCurrent $2.49K USD Point-in-time
Convertible note payable current portion, net of unamortized discount ConvertibleNotesPayableCurrent $2.49K USD Point-in-time
Liabilities for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $112.40K USD Point-in-time
Liabilities for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $112.40K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $852.55K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.13M USD Point-in-time
Derivative liabilities long term portion DerivativeLiabilitiesNoncurrent $60.23K USD Point-in-time
Derivative liabilities long term portion DerivativeLiabilitiesNoncurrent $307.02K USD Point-in-time
Total liabilities Liabilities $1.43M USD Point-in-time
Total liabilities Liabilities $912.79K USD Point-in-time
Common Shares, $0.0001 par value; 750,000,000 shares authorized, 22,146,014 and 19,252,082 outstanding as of March 31, 2016 and December 31, 2015, respectively CommonStockValue $2.21K USD Point-in-time
Common Shares, $0.0001 par value; 750,000,000 shares authorized, 22,146,014 and 19,252,082 outstanding as of March 31, 2016 and December 31, 2015, respectively CommonStockValue $1.93K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.05M USD Point-in-time
Accumulated (deficit) RetainedEarningsAccumulatedDeficit $-2.01M USD Point-in-time
Accumulated (deficit) RetainedEarningsAccumulatedDeficit $-1.95M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.22K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.26K USD Point-in-time
Total stockholders' equity StockholdersEquity $2.88M USD Point-in-time
Total stockholders' equity StockholdersEquity $3.09M USD Point-in-time
Total liabilities and stockholders' Deficit LiabilitiesAndStockholdersEquity $4.32M USD Point-in-time
Total liabilities and stockholders' Deficit LiabilitiesAndStockholdersEquity $4.00M USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $1.30M USD 1 Quarter
Net sales SalesRevenueNet $799.70K USD 1 Quarter
Cost of sales CostOfRevenue $856.92K USD 1 Quarter
Cost of sales CostOfRevenue $573.31K USD 1 Quarter
Gross profit GrossProfit $438.34K USD 1 Quarter
Gross profit GrossProfit $226.39K USD 1 Quarter
Selling, general and administrative GeneralAndAdministrativeExpense $184.78K USD 1 Quarter
Selling, general and administrative GeneralAndAdministrativeExpense $175.65K USD 1 Quarter
Salaries, wages and payroll taxes LaborAndRelatedExpense $75.33K USD 1 Quarter
Salaries, wages and payroll taxes LaborAndRelatedExpense $173.85K USD 1 Quarter
Stock based compensation ShareBasedCompensation $151.56K USD 1 Quarter
Stock based compensation ShareBasedCompensation - USD 1 Quarter
Professional fees ProfessionalFees $300.57K USD 1 Quarter
Professional fees ProfessionalFees $166.37K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $82.82K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $70.46K USD 1 Quarter
Total operating expenses OperatingExpenses $742.02K USD 1 Quarter
Total operating expenses OperatingExpenses $639.36K USD 1 Quarter
(Loss) before other expenses and income taxes OperatingIncomeLoss $-303.68K USD 1 Quarter
(Loss) before other expenses and income taxes OperatingIncomeLoss $-412.98K USD 1 Quarter
Change in fair value of derivative instruments, net IncreaseDecreaseInDerivativeLiabilities $-464.50K USD 1 Quarter
Change in fair value of derivative instruments, net IncreaseDecreaseInDerivativeLiabilities $-233.00 USD 1 Quarter
Interest expense InterestExpense $75.88K USD 1 Quarter
Interest expense InterestExpense - USD 1 Quarter
Foreign currency exchange rate variance ConversionGainsAndLossesOnForeignInvestments $-9.23K USD 1 Quarter
Foreign currency exchange rate variance ConversionGainsAndLossesOnForeignInvestments $-25.00K USD 1 Quarter
Total other (income) expense OtherNonoperatingIncomeExpense $363.62K USD 1 Quarter
Total other (income) expense OtherNonoperatingIncomeExpense $-9.00K USD 1 Quarter
Net income (loss) ProfitLoss $-421.98K USD 1 Quarter
Net income (loss) ProfitLoss $59.95K USD 1 Quarter
Net income (loss) ProfitLoss $-421.98K USD 1 Quarter
Net income (loss) ProfitLoss $59.95K USD 1 Quarter
Foreign currency translation adjustments ForeignCurrencyTransactionGainLossBeforeTax $2.04K USD 1 Quarter
Foreign currency translation adjustments ForeignCurrencyTransactionGainLossBeforeTax $-424.00 USD 1 Quarter
Comprehensive income (loss) NetIncomeLoss $61.98K USD 1 Quarter
Comprehensive income (loss) NetIncomeLoss $-422.47K 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 20.71M shares 1 Quarter
Basic net income (loss) per share EarningsPerShareBasic $-0.07 USD 1 Quarter
Basic net income (loss) per share EarningsPerShareBasic $0.02 USD 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-421.98K USD 1 Quarter
Net income (loss) ProfitLoss $59.95K USD 1 Quarter
Change in fair value of derivative liabilities IncreaseDecreaseInDerivativeLiabilities $-464.50K USD 1 Quarter
Change in fair value of derivative liabilities IncreaseDecreaseInDerivativeLiabilities $-233.00 USD 1 Quarter
Depreciation expense Depreciation $69.53K 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 $6.25K USD 1 Quarter
Amortization of notes payable discount AmortizationOfFinancingCostsAndDiscounts - USD 1 Quarter
Amortization of notes payable discount AmortizationOfFinancingCostsAndDiscounts $75.63K 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 FairValueOptionChangesInFairValueGainLoss1 - USD 1 Quarter
Fair value of option issued FairValueOptionChangesInFairValueGainLoss1 $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 $4.69K USD 1 Quarter
Amortization of prepaid expense in connection with the issuance of common stock issued for prepaid services OtherDepreciationAndAmortization $74.09K USD 1 Quarter
Imputed interest ImputedInterest $252.00 USD 1 Quarter
Imputed interest ImputedInterest - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $19.13K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-118.92K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-61.14K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-2.99K USD 1 Quarter
Unbilled revenue IncreaseDecreaseInUnbilledReceivables $9.40K USD 1 Quarter
Unbilled revenue IncreaseDecreaseInUnbilledReceivables $-6.64K USD 1 Quarter
Prepaid expense IncreaseDecreaseInPrepaidExpense $-130.58K USD 1 Quarter
Prepaid expense IncreaseDecreaseInPrepaidExpense - USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-13.86K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-2.68K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $7.27K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $13.21K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-16.96K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $6.00K USD 1 Quarter
Net Cash (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-195.19K USD 1 Quarter
Net Cash (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-469.47K USD 1 Quarter
Cash acquired from acquisition CashAcquiredFromAcquisition $30.93K USD 1 Quarter
Cash acquired from acquisition CashAcquiredFromAcquisition - USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.32K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $32.47K USD 1 Quarter
Cash paid per Share Exchange Agreement PaymentsForRepurchaseOfWarrants - USD 1 Quarter
Cash paid per Share Exchange Agreement PaymentsForRepurchaseOfWarrants $375.00K USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-376.54K USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-3.32K USD 1 Quarter
Proceeds from common stock and preferred stock sales ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from common stock and preferred stock sales ProceedsFromIssuanceOfCommonStock $1.10M USD 1 Quarter
Payments on notes payable RepaymentsOfLongtermLoansFromVendors - USD 1 Quarter
Payments on notes payable RepaymentsOfLongtermLoansFromVendors $75.63K USD 1 Quarter
Repayments of note payable, related party, net RepaymentsOfNotesPayable $25.63K USD 1 Quarter
Repayments of note payable, related party, net RepaymentsOfNotesPayable $59.31K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-101.26K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.04M USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashAndCashEquivalents $-424.00 USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashAndCashEquivalents $2.04K USD 1 Quarter
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $466.04K USD 1 Quarter
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-572.01K USD 1 Quarter
Cash beginning of period CashAndCashEquivalentsAtCarryingValue $65.89K USD Point-in-time
Cash beginning of period CashAndCashEquivalentsAtCarryingValue $391.32K USD Point-in-time
Cash beginning of period CashAndCashEquivalentsAtCarryingValue $963.33K USD Point-in-time
Cash beginning of period CashAndCashEquivalentsAtCarryingValue $531.93K USD Point-in-time
Cash end of period CashAndCashEquivalentsAtCarryingValue $65.89K USD Point-in-time
Cash end of period CashAndCashEquivalentsAtCarryingValue $391.32K USD Point-in-time
Cash end of period CashAndCashEquivalentsAtCarryingValue $963.33K USD Point-in-time
Cash end of period CashAndCashEquivalentsAtCarryingValue $531.93K USD Point-in-time
Cash paid during the period for interest InterestPaidNet - USD 1 Quarter
Cash paid during the period for interest InterestPaidNet - USD 1 Quarter
Cash paid during the period for income tax IncomeTaxesPaidNet - USD 1 Quarter
Cash paid during the period for income tax 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 CommonStockIssuedForIntellectualPropertyNoncash - USD 1 Quarter
Common stock issued for intellectual property CommonStockIssuedForIntellectualPropertyNoncash $50.00K USD 1 Quarter
Common stock issued for prepaid services IssuanceOfStockAndWarrantsForServicesOrClaims $100.00K USD 1 Quarter
Common stock issued for prepaid services IssuanceOfStockAndWarrantsForServicesOrClaims $25.00K USD 1 Quarter
Common stock issued for settlement of debt CommonStockIssuedForSettlementOfDebt - USD 1 Quarter
Common stock issued for settlement of debt CommonStockIssuedForSettlementOfDebt $175.00K USD 1 Quarter

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

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