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NeoVolta Inc.

For the period ended Jun 30, 2026. Filed Sep 23, 2026.

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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.

FY2026 · Filed Sep 23, 2026

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 STATEMENTSii
PART I1
ITEM 1. BUSINESS1
ITEM 1A. RISK FACTORS7
ITEM 1B. UNRESOLVED STAFF COMMENTS19
ITEM 1C. CYBERSECURITY20
ITEM 2. PROPERTIES20
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]22
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS23
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISKS27
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA28
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE50
ITEM 9A. CONTROLS AND PROCEDURES50
ITEM 9B. OTHER INFORMATION51
ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS51
PART III52
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE52
ITEM 11. EXECUTIVE COMPENSATION52
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS52
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE53
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES53
PART IV54
ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS54

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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.