Item 5. Other Information
Item
5. Other Information .
Not
applicable.
9
Item
6. Exhibits
The
following exhibits are filed as part of this Quarterly Report on Form 10-Q.
Exhibit
Number
Description
of Exhibit
3.1
Certificate of Amendment to the Amended and Restated Certificate of Incorporation (Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K, File 001-40809, filed with the Securities and Exchange Commission on May 1, 2023)
10.1
Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated January 5, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on January 8, 2024.)
10.2
Global Amendment dated January 11, 2024 to the Promissory Notes between EzFill Holdings, Inc. and Next Charging, LLC dated July 5, 2023; August 2, 2023; August 30, 2023; September 6, 2023; September 13, 2023; November 3, 2023; November 21, 2023; December 4, 2023; December 13, 2023; December 18, 2023; and December 20, 2023 (incorporated by reference to the Company’s Current Report on Form 8-K/A, file 001-40809, filed with the Securities and Exchange Commission on January 18, 2024.)
10.3
Global Amendment dated January 11, 2024 to the Promissory Notes between EzFill Holdings, Inc. and Next Charging, LLC dated December 27, 2023 and January 8, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K/A, file 001-40809, filed with the Securities and Exchange Commission on January 18, 2024.)
10.4
Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated January 16, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K/A file 001-40809, filed with the Securities and Exchange Commission on January 18, 2024.)
10.5
Global Amendment dated January 17, 2024 to the Promissory Notes between EzFill Holdings, Inc. and AJB Capital Investments, LLC. dated April 19, 2023, September 22, 2023 and October 13, 2023 (incorporated by reference to the Company’s Current Report on Form 8-K, File No. 001-40809, filed with the Securities and Exchange Commission on January 18, 2024).
10.6
Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated January 25, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on January 31, 2024.)
10.7
Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated February 7, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on February 12, 2024.)
10.8
Global Amendment dated February 19, 2024 to the Promissory Notes between EzFill Holdings, Inc. and Next Charging, LLC dated July 5, 2023; August 2, 2023; August 30, 2023; September 6, 2023; September 13, 2023; November 3, 2023; November 21, 2023; December 4, 2023; December 13, 2023; December 18, 2023; December 20, 2023; December 27, 2023; January 5, 2024; January 16, 2024; January 25, 2024; and February 7, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K, file 001-40809, filed with the Securities and Exchange Commission on February 23, 2024.)
10.9
Global Amendment dated February 19, 2024 to the Promissory Notes between EzFill Holdings, Inc. and AJB Capital Investments, LLC. dated April 19, 2023, September 22, 2023 and October 13, 2023 (incorporated by reference to the Company’s Current Report on Form 8-K, File No. 001-40809, filed with the Securities and Exchange Commission on February 23, 2024).
10
10.10
Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated February 20, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on February 23, 2024.)
10.11
Promissory Note between EzFill Holdings, Inc. and Next Charging, LLC dated March 8, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on March 14, 2024.)
10.12
Promissory Note between EzFill Holdings, Inc. and NextNRG Holding Corp. dated March 26, 2024 (incorporated by reference to the Company’s Current Report on Form 8-K file 001-40809, filed with the Securities and Exchange Commission on March 28, 2024.)
31.1*
Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act, as amended.
31.2*
Certification of Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act, as amended.
32.1**
Certification of Principal Executive Officer and Principal Financial Officer pursuant to Rules 13a-14(b) or 15d-14(b) of the Securities Exchange Act, as amended, and 18 U.S.C. Section 1350.
101.INS
Inline XBRL Instance Document
101.SCH
Inline XBRL Taxonomy Extension
Schema Document
101.CAL
Inline XBRL Taxonomy Extension
Calculation Linkbase Document
101.DEF
Inline XBRL Taxonomy Extension
Definition Linkbase Document
101.LAB
Inline XBRL Taxonomy Extension
Label Linkbase Document
101.PRE
Inline XBRL Taxonomy Extension
Presentation Linkbase Document
104
Cover Page Interactive
Data File (embedded within the Inline XBRL document)
*
Filed herewith.
**
Furnished herewith.
11
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its
behalf by the undersigned thereunto duly authorized.
Date: May 14,
2024
EZFILL HOLDINGS, INC.
By:
/s/ Yehuda
Levy
Yehuda Levy
Chief Executive Officer and Director
(Principal Executive Officer)
By:
/s/ Michael
Handelman
Michael Handelman
Chief Financial Officer
(Principal Financial Officer)
12
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.