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NeoVolta Inc.

For the period ended Jun 30, 2025. Filed Sep 29, 2025.

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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.

FY2025 · Filed Sep 29, 2025

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 FACTORS9
ITEM 1B. UNRESOLVED STAFF COMMENTS20
ITEM 1C. CYBERSECURITY20
ITEM 2. PROPERTIES21
ITEM 3. LEGAL PROCEEDINGS21
ITEM 4. MINE SAFETY DISCLOSURES21
PART II22
ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES22
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 DISCLOSURE41
ITEM 9A. CONTROLS AND PROCEDURES41
ITEM 9B. OTHER INFORMATION42
ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS42
PART III43
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE43
ITEM 11. EXECUTIVE COMPENSATION43
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS43
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE44
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES44
PART IV45
ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS45

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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.