EzFill Holdings Inc
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
NXXT$0.19-92.9%Stored close · as of Nov 10, 2026
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Consolidated Statements of Changes in Stockholders’ Equity (Deficit)
For the Year Ended December 31, 2023
| Accumulated · Total | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Preferred Stock · Common Stock · Common Stock Issuable · Additional Paid-in · Accumulated · Other Comprehensive · Stockholders’ Equity | |||||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount · Capital · Deficit · Loss · (Deficit) | |||||||||||||
| December 31, 2022 | - | $ | - | 3,335,674 | $334 | - | $ | - | $40,674,864 | $(34,845,161) | $(44,590) | $5,785,447 | |
| Stock based compensation - related parties | - | - | 672,464 | 65 | - | - | 1,215,300 | - | - | 1,215,365 | |||
| Stock based compensation - other | - | - | - | - | - | - | 37,031 | - | - | 37,031 | |||
| Stock sold for cash (ATM) - net of offering costs | - | - | 8,393 | 1 | - | - | 25,307 | - | - | 25,308 | |||
| Cash paid for direct offering costs | (25,308) | (25,308) | |||||||||||
| Unrealized gain on debt securities | - | - | - | - | - | - | - | - | 44,590 | 44,590 | |||
| Stock issued as debt issue costs - related party | - | - | 400,000 | 40 | 260,000 | 26 | 919,434 | - | - | 919,500 | |||
| Stock issued for services | - | - | 100,000 | 11 | - | - | 272,739 | - | - | 272,750 | |||
| Loss on debt extinguishment - related party | 291,000 | 291,000 | |||||||||||
| Net loss | - | - | - | - | - | - | - | (10,471,889) | - | (10,471,889) | |||
| December 31, 2023 | - | $ | - | 4,776,531 | $477 | $451 | 260,000 | $43,410,367 | $(45,317,050) | $ | - | $(1,906,206) | |
Consolidated Statements of Changes in Stockholders’ Equity
For the Year Ended December 31, 2022
| Additional · Accumulated Other · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Preferred Stock · Common Stock · Paid-in · Accumulated · Comprehensive · Stockholders’ | |||||||||
| Shares · Amount · Shares · Amount · Capital · Deficit · Loss · Equity | |||||||||
| December 31, 2021 | - | $ | - | 3,280,434 | $328 | $39,212,587 | $(17,339,396) | $(5,073) | $21,868,446 |
| Stock based compensation - related party | - | - | 45,932 | 5 | 1,309,519 | - | - | 1,309,524 | |
| Stock based compensation- other | - | - | 4,268 | - | 102,759 | - | - | 102,759 | |
| Stock sold for cash (ATM) - net | - | - | - | - | - | - | - | - | |
| Consideration for acquisition | - | - | 5,040 | 1 | 49,999 | - | - | 50,000 | |
| Unrealized loss on debt securities | - | - | - | - | - | - | (39,517) | (39,517) | |
| Net loss | - | - | - | - | - | (17,505,765) | - | (17,505,765) | |
| December 31, 2022 | - | $ | - | 3,335,674 | $334 | $40,674,864 | $(34,845,161) | $(44,590) | $5,785,447 |
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