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Acquisition (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract]    
Schedule of Purchase Price Allocation at Fair Value

A summary of the purchase price allocation at fair value is below:

 

     
Consideration paid    
Cash  $321,250 
Common stock   50,000 
      
Fair value of consideration transferred  $371,250 
      
Recognized amounts of identifiable assets acquired     
      
Vehicles   153,000 
Customer list   66,413 
Loading rach license   58,857 
Other identifiable intangibles   56,124 
Total assets acquired   334,394 
      
Goodwill  $36,856 

A summary of the purchase price allocation at fair value is below.

 

  

Purchase

Allocation

 
Vehicles  $153,000 
Customer list   66,413 
Loading rack license   58,857 
Other identifiable intangibles   56,124 
Goodwill   36,856 
Purchase Allocation  $371,250 
Schedule of Business Acquisitions by Acquisition Issued or Issuable  

The purchase price was paid as follows:

      
Cash  $321,250 
Common stock   50,000 
Purchase Allocation  $371,250 
Schedule of Unaudited Pro Forma Combined Statement of Operations  

The accompanying unaudited pro forma combined statement of operations presents the accounts of EzFill Holdings, Inc. and Neighborhood Fuel for the year ended December 31, 2021, assuming the acquisition occurred on January 1, 2021.

 

Year ended December 31, 2021
Summary Statement of Operations
  EzFill Holdings   Full Service
Fueling
   Combined 
             
Revenue  $7,233,957   $242,271   $7,476,228 
                
Net Loss  $(9,383,397)  $(122,507)  $(9,505,904)
                
Net Loss per common share – basic and diluted  $(0.46)       $(0.47)
                
Weighted average common shares – basic and diluted   20,199,444         20,199,444