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v3.25.2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue | $ 13,240 | $ 16,989 | $ 27,765 | $ 34,482
Cost of revenue | 10,357 | 11,131 | 21,419 | 23,762
Gross profit | 2,883 | 5,858 | 6,346 | 10,720
Operating expenses: |  |  |  |
Selling, general and administrative | 1,473 | 1,603 | 2,905 | 2,919
Salaries, wages and payroll taxes | 2,549 | 3,452 | 5,264 | 6,815
Impairment loss | 0 | 9,792 | 0 | 9,924
Professional fees | 515 | 1,004 | 1,120 | 1,989
Depreciation and amortization | 150 | 203 | 320 | 412
Intangible asset amortization | 25 | 700 | 51 | 1,398
Total operating expenses | 4,712 | 16,754 | 9,660 | 23,457
Loss before other (income) expense | (1,829) | (10,896) | (3,314) | (12,737)
Other (income) expense: |  |  |  |
Loss (gain) on sale or disposal of property and equipment | 163 | 0 | 163 | (1)
Interest expense | 15 | 19 | 33 | 41
Interest earned | (99) | (197) | (207) | (412)
Foreign currency exchange rate variance | (150) | 5 | (211) | 31
Total other (income) expense | (71) | (173) | (222) | (341)
Loss before income taxes and non-controlling interest | (1,758) | (10,723) | (3,092) | (12,396)
Income taxes | (31) | (20) | (40) | (47)
Net loss | (1,789) | (10,743) | (3,132) | (12,443)
Net loss attributable to non-controlling interest | 0 | 5,432 | 0 | 5,652
Net loss attributable to NextPlat Corp | (1,789) | (5,311) | (3,132) | (6,791)
Comprehensive loss: |  |  |  |
Net loss | (1,789) | (10,743) | (3,132) | (12,443)
Foreign currency loss | (58) | (27) | (69) | (9)
Comprehensive loss | (1,847) | (10,770) | (3,201) | (12,452)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (1,789) | $ (5,311) | $ (3,132) | $ (6,791)
Weighted number of common shares outstanding – basic and diluted (in shares) | 25,963 | 18,824 | 25,963 | 18,774
Basic and diluted loss per share (in dollars per share) | $ (0.07) | $ (0.28) | $ (0.12) | $ (0.36)
Product [Member] |  |  |  |
Revenue | $ 12,263 | $ 14,030 | $ 25,345 | $ 28,150
Cost of revenue | 10,346 | 11,120 | 21,398 | 23,741
Service [Member] |  |  |  |
Revenue | 977 | 2,959 | 2,420 | 6,332
Cost of revenue | $ 11 | $ 11 | $ 21 | $ 21

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