Company: LRHC
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001213900-25-078012
Chunk: 1

Company: La Rosa Holdings Corp.
Filing Date: 2025-08-18
Form: 10-Q
Item: Item 1
Chunk 1
---
 
     140,000  
     381,404 
  
    Notes payable, current 
     148,757  
     2,187,673 
  
    Lease liability, current 
     407,905  
     473,733 
  
    Total current liabilities 
     3,934,040  
     8,540,527 

    Noncurrent liabilities: 

    Note payable, net of current 
     8,697,337  
     1,475,064 
  
    Security deposits and escrow payable 
     1,965,804  
     2,137,707 
  
    Lease liability, noncurrent 
     711,687  
     545,759 
  
    Other liabilities 
     2,950  
     32,950 
  
    Total non-current liabilities 
     11,377,778  
     4,191,480 
  
    Total liabilities 
     15,311,818  
     12,732,007 

    Commitments and contingencies (Note 6) 

    Stockholders’ equity: 

    Preferred stock - $0.0001 par value; 50,000,000 shares authorized; 2,000 Series X shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 
     —  
     — 
  
    Preferred stock - $0.0001 par value; 6,000 shares authorized; 6,000 Series B shares issued and outstanding at June 30, 2025. 
     1  
     — 
  
    Common stock - $0.0001 par value; 2,050,000,000 shares authorized;
729,113 and 273,122 issued and outstanding at June 30, 2025 and December 31, 2024, respectively 
     73  
     27 

    Additional paid-in capital 
     47,279,861  
     29,123,747 
  
    Accumulated deficit 
     (43,852,040) 
     (26,555,319)
  
    Total stockholders’ equity– La Rosa Holdings Corp. shareholders 
     3,427,895  
     2,568,455 
  
    Noncontrolling interest in subsidiaries 
     4,167,