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EzFill Holdings Inc. – ‘10-Q’ for 6/30/22 – ‘ZIP’

On:  Friday, 8/12/22, at 4:06pm ET   ·   For:  6/30/22   ·   Accession #:  1493152-22-22348   ·   File #:  1-40809

Previous ‘10-Q’:  ‘10-Q’ on 5/13/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   16 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/12/22  EzFill Holdings Inc.              10-Q        6/30/22   65:4.3M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    673K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Cover                                               HTML     73K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    120K 
12: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     44K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     96K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Stockholders'  HTML     91K 
                Equity (Deficit) (Unaudited)                                     
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    110K 
                (Unaudited)                                                      
16: R7          Nature of Organization and Summary of Significant   HTML     65K 
                Accounting Policies                                              
17: R8          Liquidity                                           HTML     24K 
18: R9          Related Party Transactions                          HTML     33K 
19: R10         Fixed Assets                                        HTML     31K 
20: R11         Intangible Assets                                   HTML     44K 
21: R12         Accounts Payable and Accrued Liabilities            HTML     25K 
22: R13         Debt                                                HTML     41K 
23: R14         Shareholders Equity                                 HTML     73K 
24: R15         Commitments and Contingencies                       HTML     35K 
25: R16         Income Taxes                                        HTML     25K 
26: R17         Acquisition                                         HTML     42K 
27: R18         Subsequent Events                                   HTML     21K 
28: R19         Nature of Organization and Summary of Significant   HTML     94K 
                Accounting Policies (Policies)                                   
29: R20         Nature of Organization and Summary of Significant   HTML     33K 
                Accounting Policies (Tables)                                     
30: R21         Fixed Assets (Tables)                               HTML     28K 
31: R22         Intangible Assets (Tables)                          HTML     38K 
32: R23         Accounts Payable and Accrued Liabilities (Tables)   HTML     25K 
33: R24         Debt (Tables)                                       HTML     24K 
34: R25         Shareholders Equity (Tables)                        HTML     48K 
35: R26         Commitments and Contingencies (Tables)              HTML     27K 
36: R27         Acquisition (Tables)                                HTML     34K 
37: R28         Schedule of Unrealized Gains, Losses, and Fair      HTML     29K 
                Value (Details)                                                  
38: R29         Schedule of Shares Excluded from the Computations   HTML     26K 
                of Diluted Loss Per Share (Details)                              
39: R30         Nature of Organization and Summary of Significant   HTML     48K 
                Accounting Policies (Details Narrative)                          
40: R31         Liquidity (Details Narrative)                       HTML     37K 
41: R32         Related Party Transactions (Details Narrative)      HTML     79K 
42: R33         Schedule of Fixed Assets (Details)                  HTML     39K 
43: R34         Fixed Assets (Details Narrative)                    HTML     20K 
44: R35         Schedule of Intangible Assets (Details)             HTML     45K 
45: R36         Schedule of Future Amortization Expense for         HTML     34K 
                Intangible Assets (Details)                                      
46: R37         Intangible Assets (Details Narrative)               HTML     50K 
47: R38         Schedule of Accounts Payable and Accrued            HTML     28K 
                Liabilities (Details)                                            
48: R39         Schedule of Maturities of Long-Term Debt (Details)  HTML     38K 
49: R40         Debt (Details Narrative)                            HTML     55K 
50: R41         Schedule of Restricted Stock Activity (Details)     HTML     39K 
51: R42         Schedule of Stock Option Activity (Details)         HTML     42K 
52: R43         Schedule of Fair Value Assumptions (Details)        HTML     28K 
53: R44         Shareholders Equity (Details Narrative)             HTML    130K 
54: R45         Schedule of Future Minimum Payments Under           HTML     38K 
                Non-Cancellable Leases (Details)                                 
55: R46         Commitments and Contingencies (Details Narrative)   HTML     33K 
56: R47         Income Taxes (Details Narrative)                    HTML     22K 
57: R48         Schedule of Purchase Price Allocation at Fair       HTML     31K 
                Value (Details)                                                  
58: R49         Schedule of Business Acquisitions by Acquisition    HTML     28K 
                Issued or Issuable (Details)                                     
59: R50         Schedule of Unaudited Pro Forma Combined Statement  HTML     32K 
                of Operations (Details)                                          
60: R51         Acquisition (Details Narrative)                     HTML     40K 
63: XML         IDEA XML File -- Filing Summary                      XML    114K 
61: XML         XBRL Instance -- form10-q_htm                        XML    852K 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     75K 
 6: EX-101.CAL  XBRL Calculations -- ezfl-20220630_cal               XML    174K 
 7: EX-101.DEF  XBRL Definitions -- ezfl-20220630_def                XML    363K 
 8: EX-101.LAB  XBRL Labels -- ezfl-20220630_lab                     XML    899K 
 9: EX-101.PRE  XBRL Presentations -- ezfl-20220630_pre              XML    664K 
 5: EX-101.SCH  XBRL Schema -- ezfl-20220630                         XSD    118K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              337±   456K 
65: ZIP         XBRL Zipped Folder -- 0001493152-22-022348-xbrl      Zip    130K 


‘ZIP’   —   XBRL Zipped Folder — 0001493152-22-022348-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:ex31-1.htm
ex31-2.htm
ex32-1.htm
ezfl-20220630.xsd
ezfl-20220630_cal.xml
ezfl-20220630_def.xml
ezfl-20220630_lab.xml
ezfl-20220630_pre.xml
form10-q.htm


5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/13/23  EzFill Holdings Inc.              424B5                  1:457K                                   M2 Compliance LLC/FA
 2/17/23  EzFill Holdings Inc.              424B5                  1:375K                                   M2 Compliance LLC/FA
 1/09/23  EzFill Holdings Inc.              DEF 14C     1/09/23    1:137K                                   M2 Compliance LLC/FA
12/29/22  EzFill Holdings Inc.              PRE 14C    12/29/22    1:137K                                   M2 Compliance LLC/FA
12/22/22  EzFill Holdings Inc.              S-3                    4:393K                                   M2 Compliance LLC/FA


11 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/07/22  EzFill Holdings Inc.              8-K:5,9     6/03/22   11:421K                                   M2 Compliance LLC/FA
 6/03/22  EzFill Holdings Inc.              8-K:5,9     6/01/22   11:248K                                   M2 Compliance LLC/FA
 3/03/22  EzFill Holdings Inc.              8-K:1,8,9   3/02/22   14:575K                                   M2 Compliance LLC/FA
 2/03/22  EzFill Holdings Inc.              8-K:1,5,9   1/28/22   12:290K                                   M2 Compliance LLC/FA
 1/18/22  EzFill Holdings Inc.              8-K:5,9     1/11/22   11:237K                                   M2 Compliance LLC/FA
12/15/21  EzFill Holdings Inc.              8-K:1,2,9  12/10/21   11:486K                                   M2 Compliance LLC/FA
 9/16/21  EzFill Holdings Inc.              8-K:1,3,5,7 9/14/21    4:1.1M                                   M2 Compliance LLC/FA
 8/20/21  EzFill Holdings Inc.              S-1/A                 88:7.3M                                   M2 Compliance LLC/FA
 8/17/21  EzFill Holdings Inc.              S-1/A                 90:7.9M                                   M2 Compliance LLC/FA
 6/28/21  EzFill Holdings Inc.              S-1/A                 92:8M                                     M2 Compliance LLC/FA
 6/01/21  EzFill Holdings Inc.              S-1                  105:11M                                    M2 Compliance LLC/FA
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