XML 157 R23.htm IDEA: XBRL DOCUMENT
v3.24.4

Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2024
Next NRG Holding Corp [Member] |
Restructuring Cost and Reserve [Line Items] |
Intangible Assets | Note 6 – Intangible Assets The Company’s intangible assets were acquired in connection with the acquisition of STAT. See Note 1. Intangibles consisted of the following at September 30, 2024 and December 31, 2023, respectively: Schedule of Intangible Assets
|  |  |  |  |  |  |  | Estimated Useful |
Classification |  | September 30, 2024 |  |  | December 31, 2023 |  |  | Lives (Years) |
License agreements |  | $ | 4,900,000 |  |  | $ | - |  |  |  | 15 |
Tradenames/trademarks |  |  | 600,000 |  |  |  | - |  |  |  | 5 |
Intangibles - gross |  |  | 600,000 |  |  |  | - |  |  |  | 5 |
Less: accumulated amortization |  |  | (335,001 | ) |  |  | - |  |  |  |  |
Intangibles - net |  | $ | 5,164,999 |  |  | $ | - |  |  |  |  |
Amortization expense for the three and nine months ended September 30, 2024 was $111,667 and $335,001, respectively. Estimated amortization expense for each of the five (5) succeeding years and thereafter is as follows: Schedule of Estimated Amortization Expense
For the Years Ended December 31: |  |  |
2024 (3 Months) |  |  | 111,667 |
2025 |  |  | 446,668 |
2026 |  |  | 446,668 |
2027 |  |  | 446,668 |
2028 |  |  | 446,668 |
Thereafter |  |  | 3,266,660 |
Total |  | $ | 5,164,999 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=EZFL_NextNRGHoldingCorpMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |