PRECISION OPTICS CORPORATION, INC.
For the period ended Mar 31, 2025. Filed May 15, 2025.
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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, 2025 · Filed May 15, 2025
POCI$5.00+2.3%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit | Description |
| 10.1 | Form of Securities Purchase Agreement (included as Exhibit 10.1 to the current report on Form 8-K filed on February 20, 2025, and incorporated herein by reference). |
| 10.2 | Waiver Letter from Main Street Bank dated February 14, 2025 (included as Exhibit 10.2 to the current report on Form 8-K filed on February 20, 2025, and incorporated herein by reference). |
| 31.1* | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1* | Certification of Officers pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS* | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL 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 (embedded within the Inline XBRL document) |
| * | Filed Herewith. |
|---|
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| PRECISION OPTICS CORPORATION, INC. | ||
| Date: May 15, 2025 | By: | /s/ Joseph N. Forkey |
|---|---|---|
| Joseph N. Forkey | ||
| Chief Executive Officer (Principal Executive Officer) | ||
| Date: May 15, 2025 | By: | /s/ Wayne M. Coll |
| Wayne M. Coll | ||
| Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | ||
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