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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 |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 721K
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 101K
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± 489K
65: ZIP XBRL Zipped Folder -- 0001493152-22-022348-xbrl Zip 179K
Exhibit 32.1
Certification Pursuant to 18 U.S.C. §1350, as Adopted
Pursuant to §906 of the Sarbanes-Oxley Act of 2002
Pursuant to the requirement set forth in Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350), each of the undersigned hereby certifies in his capacity as an officer of EzFill Holdings, Inc. (the “Company”), that, to the best of his knowledge:
(1) the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2022, to which this Certification is attached as Exhibit 32.1 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d) of the Exchange Act; and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| /s/ Michael McConnell | |
| Michael McConnell | |
| Chief Executive Officer | |
| (Principal Executive Officer) | |
| Date: August 12, 2022 | |
| /s/ Arthur Levine | |
| Arthur Levine | |
| Chief Financial Officer | |
| (Principal Financial and Accounting Officer) | |
Date: August 12, 2022 |
A certification furnished pursuant to this Item will not be deemed “filed” for purposes of section 18 of the Exchange Act (15 U.S.C. 78r), or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the small business issuer specifically incorporates it by reference.
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/12/22 | 8-K | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
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 |
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 |