EzFill Holdings Inc

For the period ended Jun 30, 2024. Filed Aug 14, 2024.

About 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.

Jun 30, 2024 · Filed Aug 14, 2024

NXXT$2.61+13.5%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

Consolidated Statements of Operations and Comprehensive Loss

	For the Three Months Ended June 30,		For the Six Months Ended June 30,
	2024	2023	2024	2023
Sales - net	$7,398,278	$6,130,661	$13,995,397	$11,361,995
Costs and expenses
Cost of sales	6,847,450	5,646,291	12,982,785	10,715,074
General and administrative expenses	1,805,734	2,369,026	3,294,764	4,565,672
Depreciation and amortization	264,368	277,608	540,891	550,695
Total costs and expenses	8,917,552	8,292,925	16,818,440	15,831,441
Loss from operations	(1,519,274)	(2,162,264)	(2,823,043)	(4,469,446)
Other income (expense)
Interest income	-	14,461	-	22,621
Other income	60,450	(308,189)	124,250	(343,597)
Interest expense	(1,902,409)	(12,819)	(2,561,562)	(27,160)
Total other income (expense) - net	(1,841,959)	(306,547)	(2,437,312)	(348,136)
Net loss	$(3,361,233)	$(2,468,811)	$(5,260,355)	$(4,817,582)
Loss per share - basic and diluted	$(1.67)	$(1.78)	$(2.79)	$(3.54)
Weighted average number of shares - basic and diluted	2,007,608	1,387,796	1,886,233	1,362,638
Comprehensive loss:
Net loss	$(3,361,233)	$(2,468,811)	$(5,260,355)	$(4,817,582)
Change in fair value of debt securities	-	-	-	-
Total comprehensive loss:	$(3,361,233)	$(2,468,811)	$(5,260,355)	$(4,817,582)

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.