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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 3,992,896 $ 1,442,901
Restricted cash 2,396,268 1,750,421
Accounts receivable, net of allowance for credit losses of $150,336 and $166,504, respectively 799,385 931,662
Other current assets 34,669 1,788
Total current assets 7,223,218 4,126,772
Noncurrent assets:    
Restricted cash, net of current 46,199 387,286
Property and equipment, net 6,879 9,411
Right-of-use asset, net 1,104,403 997,715
Intangible assets, net 5,256,913 5,840,080
Goodwill 8,012,331 8,012,331
Other long-term assets 40,250 33,831
Total noncurrent assets 14,466,975 15,280,654
Total assets 21,690,193 19,407,426
Current liabilities:    
Accounts payable 2,006,747 2,376,704
Accrued expenses 780,665 738,065
Contract liabilities 72,485 7,747
Security deposits and escrow payable 2,396,268 1,750,421
Line of credit 148,976
Derivative liability 1,607,544
Advances on future receipts 618,681
Accrued acquisition cash consideration 60,000 381,404
Notes payable, current 148,757 2,187,673
Lease liability, current 514,731 473,733
Total current liabilities 5,979,653 10,290,948
Noncurrent liabilities:    
Note payable, net of current 9,321,562 1,475,064
Security deposits and escrow payable, net of current 46,199 387,286
Lease liability, noncurrent 625,637 545,759
Other liabilities 2,950 32,950
Total non-current liabilities 9,996,348 2,441,059
Total liabilities 15,976,001 12,732,007
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Common stock - $0.0001 par value; 2,050,000,000 shares authorized; 1,224,683 and 273,122 issued and outstanding at June 30, 2025 and December 31, 2025, respectively 122 27
Additional paid-in capital 50,942,783 29,123,747
Accumulated deficit (49,385,392) (26,555,319)
Total stockholders’ equity – La Rosa Holdings Corp. shareholders 1,557,514 2,568,455
Noncontrolling interest in subsidiaries 4,156,678 4,106,964
Total stockholders’ equity 5,714,192 6,675,419
Total liabilities and stockholders’ equity 21,690,193 19,407,426
Series X Preferred Stock    
Stockholders’ equity:    
Preferred stock value
Series B Preferred Stock    
Stockholders’ equity:    
Preferred stock value $ 1