NextPlat Corp Increase (Decrease) in Prepaid Expense
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-03-31
- NextPlat Corp increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was $207.00K.
- NextPlat Corp increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was -$58.00K, a 140.00% decline year-over-year.
- NextPlat Corp increase (decrease) in prepaid expense for the quarter ending 2025-06-30 was -$84.00K.
- NextPlat Corp increase (decrease) in prepaid expense for the quarter ending 2025-03-31 was -$6.00K.
- NextPlat Corp increase (decrease) in prepaid expense for fiscal 2025 was $59.00K.
- NextPlat Corp increase (decrease) in prepaid expense for fiscal 2024 was -$309.00K.
- NextPlat Corp increase (decrease) in prepaid expense for fiscal 2023 was -$22.00K.
- NextPlat Corp increase (decrease) in prepaid expense for fiscal 2022 was -$52.00K, a 135.82% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense 2 month | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 5 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 8 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 11 month | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed | Increase (Decrease) in Prepaid Expense 14 month | Increase (Decrease) in Prepaid Expense 17 month | Increase (Decrease) in Prepaid Expense 20 month | Increase (Decrease) in Prepaid Expense 23 month | Increase (Decrease) in Prepaid Expense 26 month | Increase (Decrease) in Prepaid Expense 29 month | Increase (Decrease) in Prepaid Expense 32 month | Increase (Decrease) in Prepaid Expense 35 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $149.00K derived: sum of 2 quarters · filed 2026-03-31 | $65.00K derived: sum of 3 quarters · filed 2026-03-31 | $59.00K 10-K · filed 2026-03-31 | ||||||||||||||||
| 2025-09-30 | -$58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$142.00K derived: sum of 2 quarters · filed 2025-11-13 | -$148.00K 10-Q · filed 2025-11-13 | -$228.00K derived: sum of 4 quarters · filed 2026-03-31 | ||||||||||||||||
| 2025-06-30 | -$84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$90.00K 10-Q · filed 2025-08-14 | -$170.00K derived: sum of 3 quarters · filed 2026-03-31 | -$25.00K derived: sum of 4 quarters · filed 2026-03-31 | ||||||||||||||||
| 2025-03-31 | -$6.00K 10-Q · filed 2025-05-15 | -$86.00K derived: sum of 2 quarters · filed 2026-03-31 | $59.00K derived: sum of 3 quarters · filed 2026-03-31 | -$79.00K derived: sum of 4 quarters · filed 2026-03-31 | ||||||||||||||||
| 2024-12-31 | -$80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $65.00K derived: sum of 2 quarters · filed 2026-03-31 | -$73.00K derived: sum of 3 quarters · filed 2026-03-31 | -$309.00K 10-K · filed 2026-03-31 | ||||||||||||||||
| 2024-09-30 | $145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $7.00K derived: sum of 2 quarters · filed 2025-11-13 | -$229.00K 10-Q · filed 2025-11-13 | -$594.00K derived: sum of 4 quarters · filed 2025-11-13 | ||||||||||||||||
| 2024-06-30 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$374.00K 10-Q · filed 2025-08-14 | -$739.00K derived: sum of 3 quarters · filed 2025-08-14 | -$698.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||||||||||||||
| 2024-03-31 | -$236.00K 10-Q · filed 2025-05-15 | -$601.00K derived: sum of 2 quarters · filed 2025-05-15 | -$560.00K derived: sum of 3 quarters · filed 2025-05-15 | -$290.00K derived: sum of 4 quarters · filed 2025-05-15 | ||||||||||||||||
| 2023-12-31 | -$365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$324.00K derived: sum of 2 quarters · filed 2025-03-24 | -$54.00K derived: sum of 3 quarters · filed 2025-03-24 | -$22.00K 10-K · filed 2025-03-24 | ||||||||||||||||
| 2023-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $311.00K derived: sum of 2 quarters · filed 2024-11-14 | $343.00K 10-Q · filed 2024-11-14 | $342.83K 10-Q · filed 2023-11-14 | $328.17K derived: sum of 4 quarters · filed 2024-11-14 | |||||||||||||||
| 2023-06-30 | $270.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $302.00K 10-Q · filed 2024-08-14 | $301.66K 10-Q · filed 2023-08-14 | $287.17K derived: sum of 3 quarters · filed 2024-08-14 | $289.99K derived: sum of 4 quarters · filed 2024-08-14 | |||||||||||||||
| 2023-03-31 | $32.00K 10-Q · filed 2024-05-15 | $32.01K 10-Q · filed 2023-05-15 | $17.17K derived: sum of 2 quarters · filed 2024-05-15 | $19.99K derived: sum of 3 quarters · filed 2024-05-15 | -$46.23K derived: sum of 4 quarters · filed 2024-05-15 | |||||||||||||||
| 2022-12-31 | -$14.83K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | -$12.01K derived: sum of 2 quarters · filed 2024-04-11 | -$78.23K derived: sum of 3 quarters · filed 2024-04-11 | -$52.00K 10-K · filed 2024-04-11 | -$52.18K 10-K · filed 2023-03-31 | |||||||||||||||
| 2022-09-30 | $2.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$63.40K derived: sum of 2 quarters · filed 2023-11-14 | -$37.17K 10-Q · filed 2023-11-14 | $62.41K derived: sum of 4 quarters · filed 2023-11-14 | ||||||||||||||||
| 2022-06-30 | -$66.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$39.99K 10-Q · filed 2023-08-14 | $59.59K derived: sum of 3 quarters · filed 2023-08-14 | |||||||||||||||||
| 2022-03-31 | $26.23K 10-Q · filed 2023-05-15 | $125.81K derived: sum of 2 quarters · filed 2023-05-15 | ||||||||||||||||||
| 2021-12-31 | $99.58K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $145.15K 10-K · filed 2023-03-31 | ||||||||||||||||||
| 2021-09-30 | $45.58K 10-Q · filed 2022-11-14 | |||||||||||||||||||
| 2020-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-04-04 | -$2.31K derived: sum of 2 quarters · filed 2022-04-04 | -$4.16K derived: sum of 3 quarters · filed 2022-04-04 | -$16.81K 10-K/A · filed 2022-04-04 | ||||||||||||||||
| 2020-09-30 | -$2.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$4.16K derived: sum of 2 quarters · filed 2021-11-15 | -$16.81K 10-Q · filed 2021-11-15 | -$35.93K derived: sum of 4 quarters · filed 2021-11-15 | ||||||||||||||||
| 2020-06-30 | -$1.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-17 | -$14.51K 10-Q · filed 2021-08-17 | -$33.63K derived: sum of 3 quarters · filed 2021-08-17 | -$43.41K derived: sum of 4 quarters · filed 2021-08-17 | ||||||||||||||||
| 2020-03-31 | -$12.65K 10-Q · filed 2021-05-17 | -$31.77K derived: sum of 2 quarters · filed 2021-05-17 | -$41.56K derived: sum of 3 quarters · filed 2021-05-17 | $5.94K derived: sum of 4 quarters · filed 2021-05-17 | ||||||||||||||||
| 2019-12-31 | -$19.12K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | -$28.90K derived: sum of 2 quarters · filed 2021-03-22 | $18.60K derived: sum of 3 quarters · filed 2021-03-22 | $16.67K 10-K · filed 2021-03-22 | ||||||||||||||||
| 2019-09-30 | -$9.79K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $37.72K derived: sum of 2 quarters · filed 2020-11-16 | $35.79K 10-Q · filed 2020-11-16 | $115.81K derived: sum of 4 quarters · filed 2020-11-16 | ||||||||||||||||
| 2019-06-30 | $47.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $45.57K 10-Q · filed 2020-08-14 | $125.59K derived: sum of 3 quarters · filed 2020-08-14 | $104.75K derived: sum of 4 quarters · filed 2020-08-14 | ||||||||||||||||
| 2019-03-31 | -$1.93K 10-Q · filed 2020-05-15 | $78.09K derived: sum of 2 quarters · filed 2020-05-15 | $57.25K derived: sum of 3 quarters · filed 2020-05-15 | $27.65K derived: sum of 4 quarters · filed 2020-05-15 | ||||||||||||||||
| 2018-12-31 | $80.02K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $59.17K derived: sum of 2 quarters · filed 2020-03-30 | $29.57K derived: sum of 3 quarters · filed 2020-03-30 | -$2.44K 10-K · filed 2020-03-30 | -$80.53K 10-K · filed 2019-03-29 | |||||||||||||||
| 2018-09-30 | -$20.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$50.44K derived: sum of 2 quarters · filed 2019-11-14 | -$82.45K 10-Q · filed 2019-11-14 | -$111.03K derived: sum of 4 quarters · filed 2019-11-14 | ||||||||||||||||
| 2018-06-30 | -$29.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$61.61K 10-Q · filed 2019-08-14 | -$90.19K derived: sum of 3 quarters · filed 2019-08-14 | $20.85K derived: sum of 4 quarters · filed 2019-08-14 | ||||||||||||||||
| 2018-03-31 | -$32.01K 10-Q · filed 2019-05-15 | -$60.59K derived: sum of 2 quarters · filed 2019-05-15 | $50.44K derived: sum of 3 quarters · filed 2019-05-15 | $90.51K derived: sum of 4 quarters · filed 2019-05-15 | ||||||||||||||||
| 2017-12-31 | -$28.58K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $82.45K derived: sum of 2 quarters · filed 2019-03-29 | $122.52K derived: sum of 3 quarters · filed 2019-03-29 | $72.45K 10-K · filed 2019-03-29 | ||||||||||||||||
| 2017-09-30 | $111.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $151.10K derived: sum of 2 quarters · filed 2018-11-14 | $101.03K 10-Q · filed 2018-11-14 | $168.41K derived: sum of 4 quarters · filed 2018-11-14 | ||||||||||||||||
| 2017-06-30 | $40.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$10.00K 10-Q · filed 2018-08-14 | $57.38K derived: sum of 3 quarters · filed 2018-08-14 | -$59.22K derived: sum of 4 quarters · filed 2018-08-14 | ||||||||||||||||
| 2017-03-31 | -$50.07K 10-Q · filed 2018-05-15 | $17.31K derived: sum of 2 quarters · filed 2018-05-15 | -$99.29K derived: sum of 3 quarters · filed 2018-05-15 | -$228.63K derived: sum of 4 quarters · filed 2018-05-15 | ||||||||||||||||
| 2016-12-31 | $67.38K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$49.22K derived: sum of 2 quarters · filed 2018-04-02 | -$178.56K derived: sum of 3 quarters · filed 2018-04-02 | -$47.98K 10-K · filed 2018-04-02 | ||||||||||||||||
| 2016-09-30 | -$116.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$245.94K derived: sum of 2 quarters · filed 2017-11-14 | -$115.36K 10-Q · filed 2017-11-14 | $115.36K 10-Q · filed 2016-11-10 | -$58.83K derived: sum of 4 quarters · filed 2017-11-14 | |||||||||||||||
| 2016-06-30 | -$129.34K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $1.24K 10-Q · filed 2017-08-14 | -$1.24K 10-Q · filed 2016-08-09 | $57.77K derived: sum of 3 quarters · filed 2017-08-14 | $57.77K derived: sum of 4 quarters · filed 2017-08-14 | |||||||||||||||
| 2016-03-31 | $130.58K 10-Q · filed 2017-05-15 | -$130.58K 10-Q · filed 2016-05-16 | $187.12K derived: sum of 2 quarters · filed 2017-05-15 | $187.12K derived: sum of 3 quarters · filed 2017-05-15 | $187.12K derived: sum of 4 quarters · filed 2017-05-15 | |||||||||||||||
| 2015-12-31 | $56.53K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | $56.53K derived: sum of 2 quarters · filed 2017-04-07 | $56.53K derived: sum of 3 quarters · filed 2017-04-07 | $56.53K 10-K · filed 2017-04-07 | -$56.53K 10-K · filed 2016-03-30 | |||||||||||||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | |||||||||||||||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | ||||||||||||||||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | |||||||||||||||||||
| 2014-12-31 | -$10.00K 10-K · filed 2015-03-26 | |||||||||||||||||||
| 2014-03-31 | $11.14K 10-Q · filed 2014-05-20 | |||||||||||||||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $0.00 derived: sum of 2 quarters · filed 2015-03-30 | $2.00K derived: sum of 3 quarters · filed 2015-03-30 | $7.50K 10-K · filed 2015-03-26 | $11.14K 10-K · filed 2014-03-31 | |||||||||||||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-30 | $2.00K derived: sum of 2 quarters · filed 2015-03-30 | $7.50K 10-Q · filed 2015-03-30 | $15.50K derived: sum of 4 quarters · filed 2015-03-30 | $11.14K 10-Q · filed 2013-11-19 | |||||||||||||||
| 2013-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $7.50K 10-Q · filed 2014-08-14 | $15.50K derived: sum of 3 quarters · filed 2014-08-14 | $13.47K derived: sum of 4 quarters · filed 2014-08-14 | $11.14K 10-Q · filed 2013-08-19 | |||||||||||||||
| 2013-03-31 | $5.50K 10-Q · filed 2014-05-20 | $13.50K derived: sum of 2 quarters · filed 2014-05-20 | $11.47K derived: sum of 3 quarters · filed 2014-05-20 | $19.35K derived: sum of 4 quarters · filed 2014-05-20 | $9.14K 10-Q · filed 2013-05-20 | |||||||||||||||
| 2012-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $5.97K derived: sum of 2 quarters · filed 2014-03-31 | $13.85K derived: sum of 3 quarters · filed 2014-03-31 | $32.45K 10-K · filed 2014-03-31 | $3.64K 10-K · filed 2013-04-16 | |||||||||||||||
| 2012-09-30 | -$2.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-19 | $5.85K derived: sum of 2 quarters · filed 2013-11-19 | $24.45K 10-Q · filed 2013-11-19 | $16.95K derived: sum of 4 quarters · filed 2013-11-19 | $3.64K 10-Q · filed 2012-11-15 | |||||||||||||||
| 2012-06-30 | $7.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-19 | $26.47K 10-Q · filed 2013-08-19 | $18.97K derived: sum of 3 quarters · filed 2013-08-19 | $18.97K derived: sum of 4 quarters · filed 2013-08-19 | $5.67K 10-Q/A · filed 2012-09-19 | |||||||||||||||
| 2012-03-31 | $18.60K 10-Q · filed 2013-05-20 | $11.10K derived: sum of 2 quarters · filed 2013-05-20 | $11.10K derived: sum of 3 quarters · filed 2013-05-20 | -$2.21K 10-Q · filed 2012-05-11 | -$52.21K derived: sum of 4 quarters · filed 2013-05-20 | |||||||||||||||
| 2011-12-31 | -$7.50K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-16 | -$7.50K derived: sum of 2 quarters · filed 2013-04-16 | -$20.80K 10-K · filed 2012-03-30 | -$70.80K derived: sum of 3 quarters · filed 2013-04-16 | -$95.00K 10-K · filed 2013-04-16 | |||||||||||||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-15 | -$13.30K 10-Q · filed 2011-11-14 | -$63.30K derived: sum of 2 quarters · filed 2012-11-15 | -$87.50K 10-Q · filed 2012-11-15 | -$77.50K derived: sum of 4 quarters · filed 2012-11-15 | |||||||||||||||
| 2011-06-30 | -$13.30K 10-Q/A · filed 2011-08-31 | -$63.30K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-19 | -$87.50K 10-Q/A · filed 2012-09-19 | -$77.50K derived: sum of 3 quarters · filed 2012-09-19 | -$81.50K derived: sum of 4 quarters · filed 2012-09-19 | |||||||||||||||
| 2011-03-31 | -$24.20K 10-Q · filed 2012-05-11 | -$14.20K derived: sum of 2 quarters · filed 2012-05-11 | -$18.20K derived: sum of 3 quarters · filed 2012-05-11 | |||||||||||||||||
| 2010-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $6.00K derived: sum of 2 quarters · filed 2012-03-30 | -$182.20K 10-K · filed 2012-03-30 | |||||||||||||||||
| 2010-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | -$192.20K 10-Q · filed 2011-11-14 | ||||||||||||||||||
| 2010-06-30 | -$188.20K 10-Q/A · filed 2011-08-31 |