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Midas Edge

NeoVolta Inc

For the period ended Jun 30, 2024. Filed Sep 27, 2024.

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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 Sep 27, 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
Contents

Table of Contents

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS1
PART I2
ITEM 1. BUSINESS2
ITEM 1A. RISK FACTORS10
ITEM 1B. UNRESOLVED STAFF COMMENTS21
ITEM 1C. CYBERSECURITY21
ITEM 2. PROPERTIES22
ITEM 3. LEGAL PROCEEDINGS22
ITEM 4. MINE SAFETY DISCLOSURES22
PART II23
ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES23
ITEM 6. [RESERVED]23
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS23
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISKS26
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA27
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE40
ITEM 9A. CONTROLS AND PROCEDURES40
ITEM 9B. OTHER INFORMATION40
ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS40
PART III41
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE41
ITEM 11. EXECUTIVE COMPENSATION41
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS41
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE42
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES42
PART IV43
ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS43

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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.