NeoVolta Inc.
For the period ended Jun 30, 2026. Filed Sep 23, 2026.
View on SEC.govAbout 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 exhibitsContents
Table of Contents
| CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS | ii |
|---|---|
| PART I | 1 |
| ITEM 1. BUSINESS | 1 |
| ITEM 1A. RISK FACTORS | 7 |
| ITEM 1B. UNRESOLVED STAFF COMMENTS | 19 |
| ITEM 1C. CYBERSECURITY | 20 |
| ITEM 2. PROPERTIES | 20 |
| ITEM 3. LEGAL PROCEEDINGS | 21 |
| ITEM 4. MINE SAFETY DISCLOSURES | 21 |
| PART II | 22 |
| ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES | 22 |
| ITEM 6. [RESERVED] | 22 |
| ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS | 23 |
| ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISKS | 27 |
| ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA | 28 |
| ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE | 50 |
| ITEM 9A. CONTROLS AND PROCEDURES | 50 |
| ITEM 9B. OTHER INFORMATION | 51 |
| ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS | 51 |
| PART III | 52 |
| ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE | 52 |
| ITEM 11. EXECUTIVE COMPENSATION | 52 |
| ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS | 52 |
| ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE | 53 |
| ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES | 53 |
| PART IV | 54 |
| ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS | 54 |
i
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.