Fly-E Group Inc

For the period ended Mar 31, 2024. Filed Jun 28, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Jun 28, 2024

FLYE$2.16-8.1%Stored close · as of Nov 9, 2026

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Contents

Item 16. Form 10-K Summary

Not Applicable.

EXHIBIT INDEX

Exhibit number	Description
1.1	Underwriting Agreement, dated as of June 5, 2024, by and between the Company and The Benchmark Company, LLC. 2
3.1	Amended and Restated Articles of Incorporation, as amended.1
3.2	Amended and Restated Bylaws.1
4.1*	Description of Securities of the Registrant
4.2	Form of Underwriter's Warrant, dated June 7, 20241
10.1*	Employment agreement dated April 1, 2023 by and between FLYEBIKE Inc and Zhou Ou. †
10.2*	Employment agreement dated April 1, 2023 by and between FLYEBIKE Inc and Ruifeng Guo. †
10.3	Fly-E Group, Inc. 2024 Omnibus Incentive Plan.1†
10.4	Form of the Independent Director’s Agreement of Fly-E Group, Inc. 1
10.5	Form of Indemnification Agreement1
10.6*	Engagement Letter dated March 6, 2021, by and between the Company and DGLG Accounting and Tax LLC.
10.7*	Contract Agreement for the Development of POS and ERP System dated December 13, 2023 between the Company and DF Technology US Inc.#
10.8*	Contract of Sale dated March 19, 2024 by and between He’s Realty Holdings LLC and AOFL LLC#
14.1*	Code of Ethics
19.1*	Insider Trading Policy
21.1*	List of Subsidiaries.
31.1*	Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*	Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1**	Certification of 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 Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
97.1*	Clawback policy
101.INS*	Inline XBRL Instance 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 Taxonomy Extension Presentation Linkbase Document.
104*	Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)

(1)	Filed as an exhibit to the Company’s registration statement on Form S-1 (File No. 333-276830) filed on May 3, 2024 and incorporated herein by reference.
(2)	Filed as an exhibit to the Company’s current report on Form 8-K filed on June 7, 2024 and incorporated herein by reference.
*	Filed herewith.
**	Furnished herewith
†	Compensatory plan or arrangement.
#	The exhibits and schedules to this Exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant hereby agrees to furnish a copy of any omitted schedules to the Commission upon request.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.