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NeoVolta Inc

For the period ended Dec 31, 2023. Filed Feb 9, 2024.

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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.

Dec 31, 2023 · Filed Feb 9, 2024

NEOV$2.86+9.8%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 exhibits

Table of Contents

INDEX

Page
CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS3
PART I. FINANCIAL INFORMATION4
Item 1. Financial Statements4
Balance Sheets as of December 31, 2023 and June 30, 2023 (Unaudited)4
Statements of Operations for the three months ended December 31, 2023 and 2022 (Unaudited)5
Statements of Operations for the six months ended December 31, 2023 and 2022 (Unaudited)6
Statements of Stockholders’ Equity for the six months ended December 31, 2023 and 2022 (Unaudited)7
Statements of Cash Flows for the six months ended December 31, 2023 and 2022 (Unaudited)8
Notes to Financial Statements (Unaudited)9
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations15
Item 3. Quantitative and Qualitative Disclosures About Market Risk18
Item 4. Controls and Procedures18
PART II. OTHER INFORMATION19
Item 1. Legal Proceedings19
Item 1A. Risk Factors19
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds19
Item 3. Defaults Upon Senior Securities19
Item 4. Mine Safety Disclosures19
Item 5. Other Information19
Item 6. Exhibits19
Signatures20
ContentsView on SEC.gov

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