Company: LRHC
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001213900-25-032211
Chunk: 581

Company: La Rosa Holdings Corp.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 1B
Chunk 581
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     — 
  
    Derivative liability 
     1,607,544  
     — 
  
    Advances on future receipts, net 
     618,681  
     77,042 
  
    Accrued acquisition cash consideration 
     381,404  
     300,000 
  
    Notes payable, current 
     2,187,673  
     4,400 
  
    Lease liability, current 
     473,733  
     340,566 
  
    Total current liabilities 
     8,540,527  
     2,096,655 

    Noncurrent liabilities: 

    Note payable, net of current 
     1,475,064  
     615,127 
  
    Security deposits and escrow payable 
     2,137,707  
     1,484,223 
  
    Lease liability, noncurrent 
     545,759  
     363,029 
  
    Other liabilities 
     32,950  
     2,950 
  
    Total non-current liabilities 
     4,191,480  
     2,465,329 
  
    Total liabilities 
     12,732,007  
     4,561,984 

    Commitments and contingencies (Note 13) 

    Stockholders’ equity: 

    Preferred stock - $0.0001 par value; 50,000,000 shares authorized; 2,000 Series X shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively 
     —  
     — 
  
    Common stock - $0.0001 par value; 250,000,000 shares authorized; 21,847,514 and 13,406,480 issued and outstanding at December 31, 2024 and December 31, 2023, respectively 
     2,185  
     1,341 
  
    Additional paid-in capital 
     29,121,589  
     18,016,400 
  
    Accumulated deficit 
     (26,555,319) 
     (12,107,756)
  
    Total stockholders’ equity – La Rosa Holdings Corp. shareholders 
     2,568,455  
     5,909,985 
  
    Noncontrolling