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EzFill Holdings Inc. – IPO: ‘S-1/A’ on 6/28/21 – ‘EXCEL’

On:  Monday, 6/28/21, at 5:12pm ET   ·   Accession #:  1493152-21-15396   ·   File #:  333-256691

Previous ‘S-1’:  ‘S-1/A’ on 6/14/21   ·   Next:  ‘S-1/A’ on 8/17/21   ·   Latest:  ‘S-1/A’ on 5/8/24   ·   15 References:   

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

 6/28/21  EzFill Holdings Inc.              S-1/A                 92:8M                                     M2 Compliance LLC/FA

Initial Public Offering (IPO):  Pre-Effective Amendment to Registration Statement (General Form)   —   Form S-1   —   SA’33

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1/A       Pre-Effective Amendment to Registration Statement   HTML    879K 
                (General Form)                                                   
 2: EX-1.1      Underwriting Agreement or Conflict Minerals Report  HTML    330K 
 3: EX-4.2      Instrument Defining the Rights of Security Holders  HTML    114K 
 4: EX-5.1      Opinion of Counsel re: Legality                     HTML     28K 
 5: EX-10.11    Material Contract                                   HTML     44K 
 6: EX-10.12    Material Contract                                   HTML     45K 
 7: EX-23.6     Consent of Expert or Counsel                        HTML     25K 
14: R1          Document and Entity Information                     HTML     41K 
15: R2          Consolidated Balance Sheets                         HTML    124K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     56K 
17: R4          Consolidated Statements of Operations               HTML    103K 
18: R5          Consolidated Statements of Stockholders' Equity     HTML     96K 
                (Deficit)                                                        
19: R6          Consolidated Statements of Cash Flows               HTML    124K 
20: R7          Nature of Organization and Summary of Significant   HTML     71K 
                Accounting Policies                                              
21: R8          Going Concern                                       HTML     32K 
22: R9          Related Party Transactions                          HTML     35K 
23: R10         Fixed Assets                                        HTML     37K 
24: R11         Intangible Assets                                   HTML     45K 
25: R12         Accounts Payable and Accrued Liabilities            HTML     41K 
26: R13         Notes Payable                                       HTML     39K 
27: R14         Notes Payable - Related Party                       HTML     36K 
28: R15         Convertible Notes Payable - Related Party           HTML     30K 
29: R16         SBA PPP Loan                                        HTML     30K 
30: R17         Shareholders Equity                                 HTML     49K 
31: R18         Commitments and Contingencies                       HTML     37K 
32: R19         Business Combination                                HTML     58K 
33: R20         Income Taxes                                        HTML     46K 
34: R21         Subsequent Events                                   HTML     33K 
35: R22         Nature of Organization and Summary of Significant   HTML    117K 
                Accounting Policies (Policies)                                   
36: R23         Nature of Organization and Summary of Significant   HTML     31K 
                Accounting Policies (Tables)                                     
37: R24         Fixed Assets (Tables)                               HTML     36K 
38: R25         Intangible Assets (Tables)                          HTML     46K 
39: R26         Accounts Payable and Accrued Liabilities (Tables)   HTML     41K 
40: R27         Notes Payable (Tables)                              HTML     31K 
41: R28         Shareholders Equity (Tables)                        HTML     36K 
42: R29         Business Combination (Tables)                       HTML     55K 
43: R30         Income Taxes (Tables)                               HTML     45K 
44: R31         Nature of Organization and Summary of Significant   HTML     48K 
                Accounting Policies (Details Narrative)                          
45: R32         Nature of Organization and Summary of Significant   HTML     64K 
                Accounting Policies (Details Narrative) (10-K)                   
46: R33         Nature of Organization and Summary of Significant   HTML     28K 
                Accounting Policies - Schedule of Property and                   
                Equipment Estimated Useful Life (Details) (10-K)                 
47: R34         Nature of Organization and Summary of Significant   HTML     32K 
                Accounting Policies - Schedule of Finite Lived                   
                Intangible Assets Estimated Useful Life (Details)                
                (10-K)                                                           
48: R35         Going Concern (Details Narrative)                   HTML     43K 
49: R36         Going Concern (Details Narrative) (10-K)            HTML     43K 
50: R37         Related Party Transactions (Details Narrative)      HTML     48K 
51: R38         Related Party Transactions (Details Narrative)      HTML    111K 
                (10-K)                                                           
52: R39         Fixed Assets (Details Narrative)                    HTML     27K 
53: R40         Fixed Assets (Details Narrative) (10-K)             HTML     27K 
54: R41         Fixed Assets - Schedule of Fixed Assets (Details)   HTML     37K 
55: R42         Fixed Assets - Schedule of Fixed Assets (Details)   HTML     36K 
                (10-K)                                                           
56: R43         Intangible Assets (Details Narrative)               HTML     27K 
57: R44         Intangible Assets (Details Narrative) (10-K)        HTML     27K 
58: R45         Intangible Assets - Schedule of Intangible Assets   HTML     46K 
                (Details)                                                        
59: R46         Intangible Assets - Schedule of Intangible Assets   HTML     46K 
                (Details) (10-K)                                                 
60: R47         Intangible Assets - Schedule of Amortization for    HTML     34K 
                Intangible Assets (Details)                                      
61: R48         Intangible Assets - Schedule of Amortization for    HTML     34K 
                Intangible Assets (Details) (10-K)                               
62: R49         Accounts Payable and Accrued Liabilities -          HTML     48K 
                Schedule of Accounts Payable and Accrued                         
                Liabilities (Details)                                            
63: R50         Accounts Payable and Accrued Liabilities -          HTML     48K 
                Schedule of Accounts Payable and Accrued                         
                Liabilities (Details) (10-K)                                     
64: R51         Notes Payable (Details Narrative)                   HTML     56K 
65: R52         Notes Payable (Details Narrative) (10-K)            HTML     69K 
66: R53         Notes Payable - Schedule of Maturities of           HTML     43K 
                Long-Term Debt (Details)                                         
67: R54         Notes Payable - Schedule of Maturities of           HTML     43K 
                Long-Term Debt (Details) (10-K)                                  
68: R55         Notes Payable - Related Party (Details Narrative)   HTML    104K 
                (10-K)                                                           
69: R56         Convertible Notes Payable - Related Party (Details  HTML     77K 
                Narrative) (10-K)                                                
70: R57         SBA PPP Loan (Details Narrative)                    HTML     39K 
71: R58         SBA PPP Loan (Details Narrative) (10-K)             HTML     37K 
72: R59         Shareholders Equity (Details Narrative)             HTML     77K 
73: R60         Shareholders/ Equity (Details Narrative) (10-K)     HTML    108K 
74: R61         Shareholders Equity - Schedule of Option Activity   HTML     42K 
                (Details)                                                        
75: R62         Shareholders/ Equity - Schedule of Option Activity  HTML     42K 
                (Details) (10-K)                                                 
76: R63         Commitments and Contingencies (Details Narrative)   HTML     46K 
77: R64         Commitments and Contingencies (Details Narrative)   HTML     62K 
                (10-K)                                                           
78: R65         Business Combination (Details Narrative)            HTML     32K 
79: R66         Business Combinations (Details Narrative) (10-K)    HTML     57K 
80: R67         Business Combination - Summary of Fair Value of     HTML     39K 
                Purchase Price Allocation (Details)                              
81: R68         Business Combinations - Summary of Fair Value of    HTML     61K 
                Purchase Price Allocation (Details) (10-K)                       
82: R69         Business Combination - Schedule of Pro Forma        HTML     37K 
                Combined Statements of Operations (Details) (10-K)               
83: R70         Income Taxes (Details Narrative)                    HTML     29K 
84: R71         Income Taxes (Details Narrative) (10 K)             HTML     29K 
85: R72         Income Taxes - Schedule of Deferred Tax Assets      HTML     45K 
                (Details) (10 K)                                                 
86: R73         Income Taxes - Schedule of Components of Income     HTML     38K 
                Tax Benefit (Details) (10 K)                                     
87: R74         Income Taxes - Schedule of Provision for Income     HTML     39K 
                Taxes (Details) (10 K)                                           
88: R75         Subsequent Events (Details Narrative)               HTML    108K 
89: R76         Subsequent Events (Details Narrative) (10-K)        HTML     67K 
91: XML         IDEA XML File -- Filing Summary                      XML    168K 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
 8: EX-101.INS  XBRL Instance -- ezfh-20210331                       XML   1.44M 
10: EX-101.CAL  XBRL Calculations -- ezfh-20210331_cal               XML    194K 
11: EX-101.DEF  XBRL Definitions -- ezfh-20210331_def                XML    773K 
12: EX-101.LAB  XBRL Labels -- ezfh-20210331_lab                     XML    961K 
13: EX-101.PRE  XBRL Presentations -- ezfh-20210331_pre              XML   1.02M 
 9: EX-101.SCH  XBRL Schema -- ezfh-20210331                         XSD    182K 
92: ZIP         XBRL Zipped Folder -- 0001493152-21-015396-xbrl      Zip    131K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


14 Subsequent Filings that Reference this Filing

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

 5/08/24  EzFill Holdings Inc.              S-1/A                 83:16M                                    M2 Compliance LLC/FA
 2/01/24  EzFill Holdings Inc.              S-1/A                  3:625K                                   M2 Compliance LLC/FA
 1/18/24  EzFill Holdings Inc.              S-1/A                 98:15M                                    M2 Compliance LLC/FA
12/15/23  EzFill Holdings Inc.              S-1/A                102:15M                                    M2 Compliance LLC/FA
11/28/23  EzFill Holdings Inc.              S-1                  103:15M                                    M2 Compliance LLC/FA
 3/20/23  EzFill Holdings Inc.              10-K       12/31/22   76:6.7M                                   M2 Compliance LLC/FA
12/22/22  EzFill Holdings Inc.              S-3                    4:393K                                   M2 Compliance LLC/FA
11/14/22  EzFill Holdings Inc.              10-Q        9/30/22   65:4.5M                                   M2 Compliance LLC/FA
 8/12/22  EzFill Holdings Inc.              10-Q        6/30/22   65:4.3M                                   M2 Compliance LLC/FA
 5/13/22  EzFill Holdings Inc.              10-Q        3/31/22   65:4M                                     M2 Compliance LLC/FA
 3/09/22  EzFill Holdings Inc.              10-K       12/31/21   75:6M                                     M2 Compliance LLC/FA
11/10/21  EzFill Holdings Inc.              10-Q        9/30/21   56:4.1M                                   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


1 Previous Filing that this Filing References

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

 6/01/21  EzFill Holdings Inc.              S-1                  105:11M                                    M2 Compliance LLC/FA
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