NeoVolta Inc
For the period ended Jun 30, 2024. Filed Sep 27, 2024.
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FY2024 · Filed Sep 27, 2024
NEOV$2.97+3.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Balance Sheets as of June 30, 2024 and 2023
Balance Sheets
| June 30, | June 30, | |
|---|---|---|
| 2024 | 2023 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $986,427 | $2,002,789 |
| Accounts receivable, net | 1,805,980 | 1,826,385 |
| Inventory, net | 1,787,308 | 2,580,571 |
| Prepaid insurance and other current assets | 76,815 | 96,119 |
| Total current assets | 4,656,530 | 6,505,864 |
| Total assets | $4,656,530 | $6,505,864 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities: | ||
| Accounts payable | $5,316 | $– |
| Accrued liabilities | 55,784 | 39,491 |
| Total current liabilities | 61,100 | 39,491 |
| Commitments and contingencies (Note 4) | ||
| Stockholders' equity: | ||
| Common stock, $0.001 par value, 100,000,000 shares authorized, 33,236,091 shares and 33,155,127 shares issued and outstanding, respectively | 33,236 | 33,155 |
| Additional paid-in capital | 25,304,732 | 24,872,446 |
| Accumulated deficit | (20,742,538) | (18,439,228) |
| Total stockholders' equity | 4,595,430 | 6,466,373 |
| Total liabilities and stockholders' equity | $4,656,530 | $6,505,864 |
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