Expion360 Inc.
For the period ended Jun 30, 2025. Filed Aug 13, 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.
Jun 30, 2025 · Filed Aug 13, 2025
XPON$2.58+5.3%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
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number | Description | Form | Exhibit | Filing Date |
| 3.1 | Articles of Incorporation of the Company, effective as of November 4, 2021. | S-1 | 3.1 | 3/31/2022 |
| 3.2 | Certificate of Amendment of Articles of Incorporation, effective as of October 8, 2024 | 8-K | 3.1 | 10/7/2024 |
| 3.3 | Amended and Restated Bylaws of the Company, dated August 21, 2024 | 8-K | 3.1 | 8/27/2024 |
| 31.1 | Certification of Principal Executive and Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | - | - | - |
| 32.1# | Certification of Principal Executive and 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 | XBRL Instance Document. | - | - | - |
| 101.SCH | XBRL Taxonomy Extension Schema Document. | - | - | - |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | - | - | - |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. | - | - | - |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document. | - | - | - |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | - | - | - |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and included in Exhibit 101). | - | - | - |
| # | The certification shall not be deemed “filed” by the registrant for purposes of Section 18 of the Exchange Act, and shall not be incorporated by reference into any of the registrant’s filings under the Securities Act or the Exchange Act, whether made before or after the date of this Quarterly Report, irrespective of any general incorporation language contained in any such filing. |
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