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Envirotech Vehicles, Inc.

For the period ended Mar 31, 2026. Filed May 19, 2026.

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About 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.

Mar 31, 2026 · Filed May 19, 2026

AZIO$0.59+14.3%Stored close · as of Nov 9, 2026

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Item 6. Exhibits

A list of exhibits is set forth at the end of this Quarterly Report for the information required by this item.

Incorporated by Reference
Exhibit NumberExhibit DescriptionFormFile No.ExhibitFiling DateFiled Herewith
3.1Amended and Restated Certificate of Incorporation of the Company1-A POS024-106562.76/15/2017
3.2Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Company filed with the Secretary of State of Delaware on June 8, 20188-K001-380783.16/11/2018
3.3Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Company filed with the Secretary of State of Delaware on May 26, 20218-K001-380783.16/2/2021
3.4Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Company filed with the Secretary of State of Delaware on June 24, 20228-K001-380783.16/28/2022
3.5Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Company filed with the Secretary of State of Delaware on August 6, 20258-K001-380783.18/6/2025
3.6Amended and Restated Bylaws of the Company1-A POS024-106562.86/15/2017
10.1Securities Purchase Agreement, dated as of March 6, 2026, between Envirotech Vehicles, Inc. and the investor listed on Schedule I thereto8-K001-3807810.13/9/2026
10.2Envirotech Vehicles, Inc. 2017 Equity Incentive Plan, as amended.DEF14A001-38078Appendix A11/17/2025
31.1Rule 13a-14(a)/15d-14(a) Certification of Chief Executive OfficerX
31.2Rule 13a-14(a)/15d-14(a) Certification of Chief Financial OfficerX
32.1#18 U.S.C. Section 1350 Certification of Chief Executive Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X
32.2#18 U.S.C. Section 1350 Certification of Chief Financial Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X
101.INSInline XBRL Instance Document*X
101.SCHInline XBRL Taxonomy Extension Schema Document*X
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document*X
101.LABInline XBRL Taxonomy Extension Label Linkbase Document*X
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document*X
101.DEFInline XBRL Taxonomy Extension Definitions Linkbase Document*X
104Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
#The information in Exhibits 32.1 and 32.2 shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liabilities of that section, nor shall they be deemed incorporated by reference in any filing under the Securities Act or the Exchange Act (including this Quarterly Report), unless the Registrant specifically incorporates the foregoing information into those documents by reference.
*In accordance with Rule 402 of Regulation S-T, this interactive data file is deemed not filed or part of this Quarterly Report for purposes of Sections 11 or 12 of the Securities Act or Section 18 of the Exchange Act and otherwise is not subject to liability under these sections.
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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.