Company: FLYE
Filing Date: 2025-07-15
Form Type: 10-K
Source: 0001213900-25-064293
Chunk: 926

Company: Fly-E Group, Inc.
Filing Date: 2025-07-15
Form: 10-K
Item: Item 4
Chunk 926
---
 of Independent Registered Public Accounting Firm (PCAOB ID:5395)
     
    F-2
  
    Consolidated Balance Sheets as of March 31, 2025 and 2024
     
    F-3
  
    Consolidated Statements of Operations and Comprehensive (Loss) Income for the Years Ended March 31, 2025 and 2024
     
    F-4
  
    Consolidated Statements of Changes in Stockholders’ Equity for the Years Ended March 31, 2025 and 2024
     
    F-5
  
    Consolidated Statements of Cash Flows for the Years Ended March 31, 2025 and 2024
     
    F-6
  
    Notes to Consolidated Financial Statements
     
    F-7

(2) Financial Statement Schedules:

All financial statement schedules are omitted
because they are not applicable or the amounts are immaterial and not required, or the required information is presented in the financial
statements and notes thereto beginning on page F-1.

(3) Exhibits

We hereby file as part of this report the exhibits
listed in the attached Exhibit Index. Exhibits which are incorporated herein by reference can be inspected on the SEC website at www.sec.gov.

Item 16. Form 10-K Summary

Not Applicable.

57

EXHIBIT INDEX

    Exhibit 
number
     
    Description
  
    1.1
     
    Underwriting Agreement, dated as of June 5, 2024, by and between the Company and The Benchmark Company, LLC (incorporated by reference to Exhibit 1.1 to Form 8-K filed on June 7, 2024)
  
    3.1
     
    Amended and Restated Certificate of Incorporation, as amended (incorporated by reference to Exhibit 3.1 to Form 8-K filed on June 7, 2024)
  
    3.2
     
    Certificate of Amendment of Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to Form 8-K filed on March 14, 2025)
  
    3.3
     
    The Second Certificate of Amendment of Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to Form 8-K filed on July 2, 2025)
  
    3.4