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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 NextPlat Corp. 10-Q 6/30/22 69:6M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.07M
2: EX-10.1 Material Contract HTML 23K
3: EX-10.2 Material Contract HTML 41K
4: EX-10.3 Material Contract HTML 49K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
13: R1 Cover HTML 75K
14: R2 Condensed Consolidated Balance Sheets HTML 133K
15: R3 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 110K
and Comprehensive Loss (Unaudited)
17: R5 Condensed Consolidated Statements of Stockholders' HTML 96K
Equity (Unaudited)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 127K
(Unaudited)
19: R7 Basis of Presentation and Summary of Significant HTML 144K
Accounting Policies
20: R8 Inventories HTML 26K
21: R9 Vat Receivable HTML 23K
22: R10 Prepaid Expenses HTML 22K
23: R11 Property and Equipment HTML 31K
24: R12 Intangible Assets HTML 31K
25: R13 Accounts Payable and Accrued Other Liabilities HTML 30K
26: R14 Coronavirus Loans HTML 32K
27: R15 Stockholders? Equity HTML 114K
28: R16 Stock Subscription Payable HTML 25K
29: R17 Related Party Transactions HTML 30K
30: R18 Commitments and Contingencies HTML 98K
31: R19 Concentrations HTML 93K
32: R20 Subsequent Events HTML 30K
33: R21 Basis of Presentation and Summary of Significant HTML 198K
Accounting Policies (Policies)
34: R22 Basis of Presentation and Summary of Significant HTML 33K
Accounting Policies (Tables)
35: R23 Inventories (Tables) HTML 26K
36: R24 Property and Equipment (Tables) HTML 29K
37: R25 Intangible Assets (Tables) HTML 25K
38: R26 Accounts Payable and Accrued Other Liabilities HTML 29K
(Tables)
39: R27 Stockholders? Equity (Tables) HTML 68K
40: R28 Commitments and Contingencies (Tables) HTML 29K
41: R29 Concentrations (Tables) HTML 90K
42: R30 Schedule of Estimated Useful Lives of Property and HTML 33K
Equipment (Details)
43: R31 Schedule of Dilutive Common Stock Equivalents HTML 27K
(Details)
44: R32 Basis of Presentation and Summary of Significant HTML 77K
Accounting Policies (Details Narrative)
45: R33 Schedule of Inventories (Details) HTML 26K
46: R34 Vat Receivable (Details Narrative) HTML 26K
47: R35 Prepaid Expenses (Details Narrative) HTML 22K
48: R36 Schedule of Property and Equipment (Details) HTML 36K
49: R37 Property and Equipment (Details Narrative) HTML 22K
50: R38 Schedule of Future Amortization of Intangible HTML 28K
Assets (Details)
51: R39 Intangible Assets (Details Narrative) HTML 31K
52: R40 Schedule of Accounts Payable and Accrued Other HTML 38K
Liabilities (Details)
53: R41 Coronavirus Loans (Details Narrative) HTML 58K
54: R42 Schedule of Outstanding Stock Warrants Activities HTML 47K
(Details)
55: R43 Schedule of Outstanding Stock Options Activities HTML 49K
(Details)
56: R44 Stockholders? Equity (Details Narrative) HTML 169K
57: R45 Stock Subscription Payable (Details Narrative) HTML 36K
58: R46 Related Party Transactions (Details Narrative) HTML 45K
59: R47 Schedule of Future Minimum Lease Payments HTML 41K
(Details)
60: R48 Commitments and Contingencies (Details Narrative) HTML 129K
61: R49 Schedule of Concentration Risk (Details) HTML 40K
62: R50 Schedule of Revenue From Each Geographic Location HTML 45K
(Details)
63: R51 Concentrations (Details Narrative) HTML 29K
64: R52 Subsequent Events (Details Narrative) HTML 54K
67: XML IDEA XML File -- Filing Summary XML 118K
65: XML XBRL Instance -- form10-q_htm XML 1.40M
66: EXCEL IDEA Workbook of Financial Reports XLSX 154K
9: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 181K
Linkbase Document -- nxpl-20220630_cal
10: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 525K
Document -- nxpl-20220630_def
11: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 981K
Document -- nxpl-20220630_lab
12: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 759K
Linkbase Document -- nxpl-20220630_pre
8: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 139K
nxpl-20220630
68: JSON XBRL Instance as JSON Data -- MetaLinks 345± 493K
69: ZIP XBRL Zipped Folder -- 0001493152-22-022536-xbrl Zip 286K
Exhibit No. 10.1
AMENDMENT TO EMPLOYMENT AGREEMENT
THE EMPLOYMENT AGREEMENT (“Agreement”) made and entered into on October 8, 2021, by and between NEXTPLAT CORP. f/k/a Orbsat Corp., a Nevada corporation with offices located at 18851 N.E. 29th Ave, Suite 700, Aventura, FL 33180 (the “Corporation”), and Andrew S. Cohen (the “Employee”), is amended as follows:
Section 4(a) of the Agreement shall be deleted and replaced to read as follows:
(a) The Corporation shall pay the Employee as compensation for his services hereunder, in monthly installments during the Term, the sum of $125,000 (the “Annual Base Salary”), less such deductions as shall be required to be withheld by applicable law and regulations, and monthly advances against the salary, if any. The Corporation shall review the Base Salary on an annual basis and has the right, but not the obligation, to increase it, but such salary shall not be decreased during the Term.
Section 6(c) of the Agreement shall be deleted and replaced to read as follows:
(b) Upon termination of the Employee’s employment pursuant to Section 5(a)(v) or other than pursuant to Section 5(a)(i), 5(a)(ii), 5(a)(iii), 5(a)(iv), or 5(a)(vi) (i.e., without “Cause”), in addition to the accrued but unpaid compensation and vacation pay through the end of the Term, or any then applicable extension of the Term, and any other benefits accrued to him under any Benefit Plans outstanding at such time and the reimbursement of documented, unreimbursed expenses incurred prior to such date, the Employee shall be entitled to the following severance benefits: (i) a cash payment equal to $75,000.00, to be paid in a single lump sum payment not later than sixty (60) days following such termination, less withholding of all applicable taxes; (ii) continued provision for a period of twelve (12) months after the date of termination of the benefits under Benefits Plans extended from time to time by the Corporation to its senior Employees; and (iii) payment on a pro-rated basis of any bonus or other payments earned in connection with any bonus plan to which the Employee was a participant as of the date of the Employee’s termination of Employment. In addition, any options or restricted stock shall be immediately vested upon termination of Employee’s employment pursuant to Section 5(a)(v) or by the Corporation without “Cause.”
Except for the above changes, the terms and conditions of the Agreement shall remain in full force and effect.
| CORPORATION: | EMPLOYEE: | |||
| NEXTPLAT CORP. | ||||
| By: | Charles Fernandez | By: | Andrew S. Cohen | |
| Title: | Chief Executive Officer | Title: | Senior Vice President of Operations | |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/15/22 | |||
| For Period end: | 6/30/22 | |||
| 10/8/21 | 3, 8-K | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/11/24 NextPlat Corp. 10-K 12/31/23 123:13M RDG Filings/FA 3/31/23 NextPlat Corp. 10-K 12/31/22 94:9.4M M2 Compliance LLC/FA 2/03/23 NextPlat Corp. S-3/A 2:307K M2 Compliance LLC/FA 1/26/23 NextPlat Corp. S-3 4:386K M2 Compliance LLC/FA 11/21/22 NextPlat Corp. S-3 3:387K M2 Compliance LLC/FA |