EzFill Holdings Inc
For the period ended Mar 31, 2024. Filed May 14, 2024.
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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$0.19-92.9%Stored close · as of Nov 10, 2026
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Consolidated Statements of Stockholders’ Equity
EzFill Holdings, Inc. and Subsidiary
Consolidated Statements of Changes in Stockholders’ Deficit
For the Three Months Ended March 31, 2024
| Preferred Stock · Common Stock · Common Stock Issuable · Additional Paid-in · Accumulated · Total Stockholders’ | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares · Amount · Capital · Deficit · Deficit | |||||||||||
| December 31, 2023 | - | $ | - | 4,516,531 | $451 | 260,000 | $26 | $43,410,367 | $(45,317,050) | - | $(1,906,206) |
| Stock based compensation - related parties | - | - | - | - | - | - | 147,334 | - | 147,334 | ||
| Stock issued as debt issue costs - related party | - | - | 190,722 | 19 | - | - | 345,874 | - | 345,893 | ||
| Stock issued for services | - | - | 939 | - | - | - | - | - | - | ||
| Net loss | - | - | - | - | - | - | - | (1,899,122) | - | (1,899,122) | |
| March 31, 2024 | - | $ | - | 4,708,192 | $470 | 260,000 | $26 | $43,903,575 | $(47,216,172) | - | $(3,312,101) |
Consolidated Statements of Changes in Stockholders’ Deficit
For the Three Months Ended March 31, 2023
| Preferred Stock · Common Stock · Additional Paid-in · Accumulated · Accumulated Other Comprehensive · Total Stockholders’ | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Deficit · Loss · Equity | |||||||||
| December 31, 2022 | - | $ | - | 3,335,674 | $334 | $40,674,864 | $(34,845,161) | $(44,590) | $5,785,447 |
| Stock based compensation - related parties | - | - | 6,510 | - | 116,250 | - | - | 116,250 | |
| Stock based compensation - other | - | - | - | - | 75,811 | - | - | 75,811 | |
| 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 | - | - | - | - | - | - | 31,062 | 31,062 | |
| Net loss | - | - | - | - | - | (2,348,771) | - | (2,348,771) | |
| March 31, 2023 | - | $ | - | 3,350,577 | $335 | $40,866,924 | $(37,193,932) | $(13,528) | $3,659,799 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.