NextPlat Corp Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Intangible Assets, Net - Summary of Finite-lived Intangible Assets (Details)

v3.23.3

Note 13 - Intangible Assets, Net - Summary of Finite-lived Intangible Assets (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Finite-Lived Intangible Assets, Gross	$ 14,970,000	$ 250,000
Less: accumulated amortization	(853,252)	(199,999)
Total	14,116,748	50,001
Pharmacy Records [Member]
Finite-Lived Intangible Assets, Gross	8,100,000	0
Trade Names [Member]
Finite-Lived Intangible Assets, Gross	4,060,000	0
Computer Software, Intangible Asset [Member]
Finite-Lived Intangible Assets, Gross	2,560,000	0
Customer Contracts [Member]
Finite-Lived Intangible Assets, Gross	$ 250,000	$ 250,000

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483147/928-340-50-1

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-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (a)(1)
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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

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-SubTopic 30
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-Section 50
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