Sono Group N.V.
For the period ended Jun 30, 2025. Filed Aug 19, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 19, 2025
SSM$0.92+3.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 3.1 | Articles of Association of Sono Group N.V. (translated into English) | 6-K | 001-41066 | 3.1 | 12/30/2024 | |
| 3.2 | Proposed amendment of the Company’s articles of association with Part A (English translation) | 6-K | 001-41066 | 99.3 | 10/23/2024 | |
| 3.3 | Proposed amendment of the Company’s articles of association with Part B (English translation) | 6-K | 001-41066 | 99.4 | 10/23/2024 | |
| 3.4 | Proposed amendment of the Company’s articles of association with Part C (increased authorized capital) (English translation) | 6-K | 001-41066 | 99.5 | 10/23/2024 | |
| 3.5 | Form of internal rules of the Management Board of Sono Group N.V. | F-1 | 333-260432 | 3.2 | 11/8/2021 | |
| 3.6 | Form of internal rules of the Supervisory Board of Sono Group N.V. | F-1 | 333-260432 | 3.3 | 11/8/2021 | |
| 4.1 | Secured Convertible Debenture, dated February 12, 2025, issued by Sono Group N.V. to YA II PN, Ltd. | 8-K | 001-41066 | 10.1 | 2/13/2025 | |
| 4.2 | Secured Convertible Debenture, dated March 25, 2025, issued by Sono Group N.V. to YA II PN, Ltd. | 8-K | 001-41066 | 10.1 | 3/26/2025 | |
| 4.3 | Secured Convertible Debenture, dated April 24, 2025, issued by Sono Group N.V. to YA II PN, Ltd. | 8-K | 001-41066 | 10.1 | 4/25/2025 | |
| 4.4 | Secured Convertible Debenture, dated May 27, 2025, issued by Sono Group N.V. to YA II PN, Ltd. | 8-K | 001-41066 | 10.1 | 5/27/2025 | |
| 4.5 | Secured Convertible Debenture, dated August 6, 2025, issued by Sono Group N.V. to YA II PN, Ltd. | 8-K | 001-41066 | 10.3 | 8/7/2025 | |
| 4.6 | Secured Convertible Debenture, dated August 15, 2025, issued by Sono Group N.V. to YA II PN, Ltd. | * | ||||
| 10.1 | Omnibus Amendment to Transaction Documents, dated February 12, 2025, by and between Sono Group N.V. and YA II PN, Ltd. | 8-K | 001-41066 | 10.2 | 2/13/2025 | |
| 10.2 | Omnibus Amendment to Transaction Documents, dated March 7, 2025, by and between Sono Group N.V. and YA II PN, Ltd. | 8-K | 001-41066 | 10.1 | 3/7/2025 | |
| 10.3 | Omnibus Amendment to Transaction Documents, dated March 25, 2025, by and between Sono Group N.V. and YA II PN, Ltd. | 8-K | 001-41066 | 10.2 | 3/26/2025 | |
| 10.4 | Omnibus Amendment to Transaction Documents, dated April 24, 2025, by and between Sono Group N.V. and YA II PN, Ltd. | 8-K | 001-41066 | 10.2 | 4/25/2025 | |
| 10.5 | Omnibus Amendment to Transaction Documents, dated May 26, 2025, by and between Sono Group N.V. and YA II PN, Ltd. | 8-K | 001-41066 | 10.2 | 5/27/2025 | |
| 10.6 | Omnibus Amendment to Transaction Documents, dated July 6, 2025, by and between Sono Group N.V. and YA II PN, Ltd. | 8-K | 001-41066 | 10.1 | 7/8/2025 | |
| 10.7 | Omnibus Amendment to Transaction Documents, dated August 6, 2025, by and between Sono Group N.V. and YA II PN, Ltd. | 8-K | 001-41066 | 10.1 | 8/7/2025 | |
| 10.8 | Omnibus Amendment to Transaction Documents, dated August 6, 2025, by and between Sono Group N.V. and YA II PN, Ltd. | 8-K | 001-41066 | 10.2 | 8/7/2025 | |
| 10.9 | Omnibus Amendment to Transaction Documents, dated August 15, 2025, by and between Sono Group N.V. and YA II PN, Ltd. | * | ||||
| 31.1 | Certification of the Principal Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934. | * | ||||
| 31.2 | Certification of the Principal Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934. | * | ||||
| 32.1 | Certification of the Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ** | ||||
| 32.2 | Certification of the Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ** | ||||
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | * | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | * | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | * | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | * | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | * | ||||
| 101.PRE | Inline XBRL Presentation Linkbase Document | * | ||||
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) | * | ||||
- Filed herewith.
** Furnished herewith.
**SIGNATURES
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.