EzFill Holdings Inc
For the period ended Mar 31, 2024. Filed May 14, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 14, 2024
NXXT$2.61+13.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Operations
Consolidated Statements of Operations and Comprehensive Loss
| For the Three Months Ended March 31, | ||
|---|---|---|
| 2024 | 2023 | |
| Sales - net | $6,597,119 | $5,231,334 |
| Costs and expenses | ||
| Cost of sales | 6,135,335 | 5,068,783 |
| General and administrative expenses | 1,489,031 | 2,196,646 |
| Depreciation and amortization | 276,522 | 273,087 |
| Total costs and expenses | 7,900,888 | 7,538,516 |
| Loss from operations | (1,303,769) | (2,307,182) |
| Other income (expense) | ||
| Interest income | - | 8,160 |
| Other income | 63,800 | - |
| Interest expense | (659,153) | (49,749) |
| Total other income (expense) - net | (595,353) | (41,589) |
| Net loss | $(1,899,122) | $(2,348,771) |
| Loss per share - basic and diluted | $(0.45) | $(0.70) |
| Weighted average number of shares - basic and diluted | 4,256,304 | 3,342,924 |
| Comprehensive loss: | ||
| Net loss | $(1,899,122) | $(2,348,771) |
| Change in fair value of debt securities | - | 31,062 |
| Total comprehensive loss: | $(1,899,122) | $(2,317,709) |
The accompanying notes are an integral part of these unaudited consolidated financial statements
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.