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
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Item 6. EXHIBITS
The following exhibits are filed as part of this Quarterly Report on Form 10-Q.
| Exhibit Number | Description of Exhibit |
| 3.1 | Certificate of Amendment to the Amended and Restated Certificate of Incorporation (Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K, File 001-40809, filed with the Securities and Exchange Commission on May 1, 2023) |
| 10.1 | Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated January 5, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on January 8, 2024.) |
| 10.2 | Global Amendment dated January 11, 2024 to the Promissory Notes between EzFill Holdings, Inc. and Next Charging, LLC dated July 5, 2023; August 2, 2023; August 30, 2023; September 6, 2023; September 13, 2023; November 3, 2023; November 21, 2023; December 4, 2023; December 13, 2023; December 18, 2023; and December 20, 2023 (incorporated by reference to the Company’s Current Report on Form 8-K/A, file 001-40809, filed with the Securities and Exchange Commission on January 18, 2024.) |
| 10.3 | Global Amendment dated January 11, 2024 to the Promissory Notes between EzFill Holdings, Inc. and Next Charging, LLC dated December 27, 2023 and January 8, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K/A, file 001-40809, filed with the Securities and Exchange Commission on January 18, 2024.) |
| 10.4 | Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated January 16, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K/A file 001-40809, filed with the Securities and Exchange Commission on January 18, 2024.) |
| 10.5 | Global Amendment dated January 17, 2024 to the Promissory Notes between EzFill Holdings, Inc. and AJB Capital Investments, LLC. dated April 19, 2023, September 22, 2023 and October 13, 2023 (incorporated by reference to the Company’s Current Report on Form 8-K, File No. 001-40809, filed with the Securities and Exchange Commission on January 18, 2024). |
| 10.6 | Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated January 25, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on January 31, 2024.) |
| 10.7 | Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated February 7, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on February 12, 2024.) |
| 10.8 | Global Amendment dated February 19, 2024 to the Promissory Notes between EzFill Holdings, Inc. and Next Charging, LLC dated July 5, 2023; August 2, 2023; August 30, 2023; September 6, 2023; September 13, 2023; November 3, 2023; November 21, 2023; December 4, 2023; December 13, 2023; December 18, 2023; December 20, 2023; December 27, 2023; January 5, 2024; January 16, 2024; January 25, 2024; and February 7, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K, file 001-40809, filed with the Securities and Exchange Commission on February 23, 2024.) |
| 10.9 | Global Amendment dated February 19, 2024 to the Promissory Notes between EzFill Holdings, Inc. and AJB Capital Investments, LLC. dated April 19, 2023, September 22, 2023 and October 13, 2023 (incorporated by reference to the Company’s Current Report on Form 8-K, File No. 001-40809, filed with the Securities and Exchange Commission on February 23, 2024). |
| 10.10 | Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated February 20, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on February 23, 2024.) |
| 10.11 | Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated March 8, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on March 14, 2024.) |
| 10.12 | Promissory Note between EzFill Holdings, Inc. and NextNRG Holding Corp. dated March 26, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on March 28, 2024.) |
| 31.1* | Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act, as amended. |
| 31.2* | Certification of Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act, as amended. |
| 32.1** | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Rules 13a-14(b) or 15d-14(b) of the Securities Exchange Act, as amended, and 18 U.S.C. Section 1350. |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
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