季報
季度報告
10-Q
2026-05-15
季度收入達 2,106 萬美元，較去年同期 1,627 萬美元增長約 29%
AI 繁中摘要
NextNRG, Inc.（前稱 EzFill Holdings, Inc.）公佈截至 2026 年 3 月 31 日止第一季度（2026 財年 Q1）10-Q 季度報告。
業績重點：
- 季度收入達 2,106 萬美元，較去年同期 1,627 萬美元增長約 29% 🚀
- 毛利率顯著改善至 171 萬美元（去年同期僅 52 萬美元），主要受惠於合併 NextNRG 後的能源基建業務
- 惟營運開支大幅飆升：一般及行政費用達 1,073 萬美元（去年同期 554 萬美元），折舊及攤銷 107 萬美元
- 季度淨虧損擴大至 1,077 萬美元（去年同期 894 萬美元）；歸屬普通股股東淨虧損約 1,088 萬美元
- 每股基本及攤薄虧損 0.07 美元（去年同期 1.59 美元），因股數大增
關鍵事件與資本變動：
- 2025 年 2 月完成與 NextNRG Holding Corp. 的共同控制合併，發行 1 億股普通股作為收購代價
- 公司由 EzFill 更名為 NextNRG，並更換行政總裁為 Michael D. Farkas
- 季內發行約 1,558 萬股普通股集資 152 萬美元（扣除成本）；發行 810 萬股作為服務對價
- 截至季末，總資產約 1,226 萬美元，總負債約 3,431 萬美元，股東赤字約 2,205 萬美元
- 現金僅剩 21 萬美元，營運資金赤字達 2,500 萬美元
財務狀況與持續經營：
- 管理層明確指出存在持續經營重大疑慮，公司須即時籌集額外資金
- 季內經營活動現金流出 215 萬美元，主要靠新發行票據及股權融資（約 197 萬美元淨流入）支撐
- 期後（2026 年 4 月）公司與多家投資者簽訂證券購買協議及貸款協議，包括 Leviston Resources、Agile Hudson、FirstFire 及 Venture Debt 等
業務展望：
- 公司正轉型為整合人工智能、可再生能源、電池儲能、無線電動車充電及按需流動燃料配送的生態系統
- 未來將重點部署智能微電網及電動車充電方案，目標客戶包括商業物業、學校、醫院及政府設施
- 計劃透過市場擴張、額外債務/股權融資及潛在收購實現增長
投資者影響：
收入增長強勁，但虧損持續擴大，現金水平極低，依賴關聯方債務及外部融資。管理層對持續經營能力存在重大疑問，股東應密切關注其集資進度及業務執行能力。🔍
展開英文正文
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TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2026 or ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from [____] to [____] Commission file number 001-40809 NEXTNRG, INC. (Exact name of registrant as specified in its charter) Delaware 83-4260623 State or other jurisdiction of incorporation or organization (I.R.S. Employer Identification No.) 407 Lincoln Rd. #9F, Miami Beach, Florida 33139 (Address of principal executive offices) (Zip Code) Registrant’s telephone number, including area code: (305) 786-6998 Securities registered pursuant to Section 12(b) of the Act: Title of Class Trading Symbol(s) Name of each exchange on which registered Common Stock, Par Value $0.0001 NXXT Nasdaq Capital Market Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the last 90 days. Yes ☒ No ☐ Indicate by check mark whether the registrant has submitted electronically, every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-K (§229.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer ☐ Accelerated filer ☐ Non-accelerated filer ☒ Smaller reporting company ☒ Emerging growth company ☒ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒ As of May 15, 2026, 157,258,958 shares of the registrant’s common stock, par value $0.0001 per share, were outstanding. NextNRG, Inc. Table of Contents Page PART I - FINANCIAL INFORMATION F-1 Item 1. Condensed Consolidated Financial Statements F-1 Unaudited Condensed Consolidated Balance Sheets F-1 Unaudited Condensed Consolidated Statements of Operations F-2 Unaudited Condensed Consolidated Statements of Stockholders’ Deficit F-3 - F-4 Unaudited Condensed Consolidated Statements of Cash Flows F-5 Notes to Unaudited Condensed Consolidated Financial Statements F-6 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 3 Item 3. Quantitative and Qualitative Disclosures About Market Risk 25 Item 4. Controls and Procedures 25 PART II - OTHER INFORMATION Item 1. Legal Proceedings 26 Item 1A. Risk Factors 26 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 26 Item 3. Defaults Upon Senior Securities 26 Item 4. Mine Safety Disclosures 26 Item 5. Other Information 26 Item 6. Exhibits 27 Signatures 28 2 PART I - FINANCIAL INFORMATION Item 1. Financial Statements. NextNRG, Inc. and Subsidiaries (f/k/a EZFill Holdings, Inc.) Condensed Consolidated Balance Sheets For the 3 months ended For the Year ended March 31, 2026 December 31, 2025 (Unaudited) Assets Cash $208,048 $384,140 Accounts receivable - net 2,900,153 2,039,214 Inventory 839,106 609,861 Prepaids and other 1,593,309 152,831 Total current assets 5,540,616 3,186,046 Property and equipment - net 5,762,845 6,833,918 Operating lease - right-of-use asset 552,487 608,170 Operating lease - right-of-use asset - related party 180,316 208,354 Operating lease - right-of-use asset 180,316 208,354 Deposits 226,865 226,865 Total assets $12,263,129 $11,063,353 Liabilities Accounts payable and accrued expenses $6,017,688 $4,058,798 Accounts payable and accrued expenses - related parties 2,026,967 1,968,557 Accounts payable and accrued expenses 2,026,967 1,968,557 Notes payable - net 10,079,201 9,641,069 Notes payable - related parties - net 11,494,594 11,629,847 Notes payable - net 11,494,594 11,629,847 Stock payable - related parties 520,000 520,000 Operating lease liability 226,950 219,953 Operating lease liability - related party 119,594 116,317 Operating lease liability 119,594 116,317 Dividends payable (common stock) - related parties 60,000 147,500 Total current liabilities 30,544,995 28,302,041 Notes payable - net 17,429 811,525 Financing lease liability 3,354,325 3,577,478 Operating lease liability 329,958 391,363 Operating lease liability - related party 64,486 95,791 Operating lease liability 64,486 95,791 Total long-term liabilities 3,766,198 4,876,157 Total liabilities 34,311,192 33,178,198 Commitments and contingencies - - Stockholders’ deficit Convertible preferred stock - Series A, $0.0001 par value; 513,000 shares designated; 0 and 280,000 issued and outstanding, respectively - 28 Convertible preferred stock - Series B, $0.0001 par value; 150,000 shares designated 140,000 issued and outstanding, respectively 14 14 Preferred stock value 14 14 Common stock - $0.0001 par value, 500,000,000 shares authorized and 156,588,255 shares issued and outstanding 15,656 14,240 Additional paid-in capital 145,142,270 134,250,385 Accumulated deficit (164,735,156) (153,942,132) Stockholders’ deficit (19,577,216) (19,677,465) Non-controlling interest (2,470,848) (2,437,380) Total stockholders’ deficit (22,048,064) (22,114,845) Total liabilities and stockholders’ deficit $12,263,128 $11,063,353 The accompanying notes are an integral part of these unaudited condensed consolidated financial statements F-1 NextNRG, Inc. and Subsidiaries (f/k/a EzFill Holdings, Inc.) Condensed Consolidated Statements of Operations (Unaudited) 2026 2025 Three Months Ended March 31, 2026 2025 Sales - net $21,059,130 $16,272,673 Costs and expenses Cost of sales 19,347,420 15,754,704 Gross margin 1,711,710 517,969 General and administrative expenses 10,734,480 5,538,505 Depreciation and amortization 1,071,073 733,336 Impairment loss - - Total costs and expenses 11,805,553 6,271,841 Loss from operations (10,093,843) (5,753,872) Other income (expense) Interest income 2 - Other income 7,945 139,270 Interest expense (including amortization of debt discount) (680,596) (3,323,397) Total other income (expense) - net (672,649) (3,184,127) Net loss (10,766,492) (8,937,999) Non-controlling interest (33,468) (150,465) Net loss available to common stockholders before preferred stock dividends (10,733,024) (8,787,534) Preferred stock dividend - payable on Series A convertible preferred stock - to be issued in common stock (87,497) (113,438) Preferred stock dividend - payable on Series B convertible preferred stock - to be issued in common stock (60,000) (60,000) Preferred stock dividend (60,000) (60,000) Net loss available to common stockholders - basic and diluted (10,880,521) (8,960,972) Per-share data Basic and diluted loss per share (0.07) (1.59) Weighted average number of shares - basic and diluted 149,304,376 5,607,205 The accompanying notes are an integral part of these unaudited condensed consolidated financial statements F-2 NextNRG, Inc. and Subsidiaries (f/k/a EzFill Holdings, Inc.) Condensed Consolidated Statements of Changes in Stockholders’ Deficit For the Three Months Ended March 31, 2026 (Unaudited) Shares Amount Shares Amount Shares Amount Capital Deficit Interest Deficit Series A - Convertible Preferred Stock Series B - Convertible Preferred Stock - Related Party Common Stock Additional Paid-in Accumulated Non-Controlling Total Stockholders’ Shares Amount Shares Amount Shares Amount Capital Deficit Interest Deficit January 1, 2026 280,000 $28 140,000 $14 142,426,924 $14,240 $134,250,385 $(153,942,132) $(2,437,380) $ (22,114,845) Conversion of Series A convertible preferred stock to common stock (280,000) (28) - - 1,266,968 128 (100) - - - Cash paid as direct offering cost - - - - - - (6,988) - - (6,988) Stock issued for cash - - - - 1,558,603 155 1,517,288 - - 1,517,443 Issuance of common stock for Series A convertible preferred stock dividend shares payable - - - - 31,703 3 87,497 - - 87,500 Issuance of common stock for Series B convertible preferred stock dividend shares payable - - - - 21,739 2 59,998 - - 60,000 Series B - convertible preferred stock dividends - payable in common stock - - - - - - - (60,000) - (60,000) Stock issued for services - - - - 8,100,500 810 7,858,867 - - 7,859,677 Stock issued for conversion of notes payable - - - - 3,181,818 318 1,375,323 - - 1,375,641 Non-controlling interest - - - - - - - - (33,468) (33,468) Net loss - - - - - - - (10,733,024) - (10,733,024) March 31, 2026 0 0 140,000 14 156,588,255 $15,656 $145,142,270 $(164,735,156) $(2,470,848) $(22,048,064) The accompanying notes are an integral part of these unaudited condensed consolidated financial statements F-3 NextNRG, Inc. and Subsidiaries (f/k/a EzFill Holdings, Inc.) Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) Shares Amount Shares Amount Shares Amount Capital Deficit Interest Deficit Series A - Convertible Preferred Stock Series B - Convertible Preferred Stock - Related Party Common Stock Additional Paid-in Accumulated Non-Controlling Total Stockholders’ Shares Amount Shares Amount Shares Amount Capital Deficit Interest Deficit January 1, 2025 363,000 $36 140,000 $14 106,707,827 $10,667 $54,789,949 $(67,535,701) $- $ (12,735,035) Contributed Capital - - - - - - 571,215.00 - - 571,215 Conversion of Series A convertible preferred stock to common stock - - - - - - - - - - Cash paid as direct offering cost - - - - - - (1,557,005) - - (1,557,005) Stock issued for cash - - -