Twin Vee PowerCats, Co.
For the period ended Mar 31, 2026. Filed May 7, 2026.
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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, 2026 · Filed May 7, 2026
VEEE$7.86-5.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The exhibits filed as part of this Quarterly Report on Form 10-Q are set forth on the Exhibit Index. The Exhibit Index is incorporated herein by reference.
EXHIBIT INDEX
| Exhibit No. | Description |
| 3.1 | Articles of Incorporation filed with the Secretary of State of the State of Nevada on April 10, 2026 (incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K, File No. 333-25134, filed with the Securities and Exchange Commission on April 13, 2026) |
| 3.2 | Bylaws (incorporated by reference to Exhibit 3.2 to the Current Report on Form 8-K, File No. 333-25134, filed with the Securities and Exchange Commission on April 13, 2026) |
| 3.3 | Certificate of Change filed with the Secretary of State of the State of Nevada on April 30, 2026 (incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K, File No. 333-25134, filed with the Securities and Exchange Commission on April 30, 2026) |
| 4.1 | Form of Placement Agent’s Warrant (Incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K/A, File No. 001-40623, filed with the Securities and Exchange Commission on February 24, 2026) |
| 4.2 | Form of Placement Agent’s Warrant (Incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K, File No. 001-40623, filed with the Securities and Exchange Commission on March 19, 2026) |
| 4.3 | Form of Placement Agent’s Warrant (Incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K, File No. 001-40623, filed with the Securities and Exchange Commission on March 25, 2026) |
| 10.1 | Lease Agreement, dated March 12, 2026, by and between Twin Vee PowerCats Co. and Visconti Holdings, LLC (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K, File No. 333-25134, filed with the Securities and Exchange Commission on March 16, 2026) |
| 10.2 | Amendment to Employment Agreement by and between Twin Vee PowerCats Co. and Preston Yarborough, dated April 22, 2026 (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K, File No. 333-25134, filed with the Securities and Exchange Commission on April 23, 2026) |
| 31.1* | Certification by principal executive officer and principal financial officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1* | Certification by principal executive officer and principal financial officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS* | InlineXBRL Instance Document |
| 101.SCH* | InlineXBRL Taxonomy Extension Schema Document |
| 101.CAL* | InlineXBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF* | InlineXBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB* | InlineXBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104* | Cover Page Interactive Data File (the cover page XBRL tags are embedded within the inline XBRL document) |
* Filed or furnished herewith.
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