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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 31.2
CERTIFICATION
I, Arthur Levine, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of EzFill Holdings, Inc., a Delaware corporation (the “registrant”); |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; | |
| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: August 12, 2022 | |
| /s/ Arthur Levine | |
| Arthur Levine | |
| Chief Financial Officer | |
| (Principal Financial and Accounting Officer) |
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 |