Company: NEOV
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001683168-25-007304
Chunk: 331

Company: NeoVolta Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 4
Chunk 331
---
 ended June 30, 2025 and 2024
    31

    Statements of Cash Flows for the years ended June 30, 2025 and 2024
    32

    Notes to the Financial Statements
    33

2.Financial Statement Schedules

All schedules are omitted
because they are inapplicable or not required or the required information is shown in the financial statements or notes thereto.

 45 

3.Exhibits required by Item 601 of Regulation S-K

    Exhibit No.
     
    Exhibit Description

    3.1

    Amended and Restated Articles of Incorporation of NeoVolta, Inc. (incorporated by reference to exhibit 2.1 of the Company’s Form 1-A (file no. 024-10942)).

    3.2

    Second Amended and Restated Bylaws of NeoVolta, Inc. (incorporated by reference to exhibit 3.3 of the Company’s Form S-1 (file no. 333-264275)).
  
    4.1
     
    Form of Common Stock Purchase Warrant issued in July 2022 offering (incorporated by reference to exhibit 4.3 of the Company’s Form S-1 (file no. 333-264275)).
  
    4.2
     
    Form of Warrant Agent Agreement dated July 27, 2022 (incorporated by reference to exhibit 4.4 of the Company’s Form S-1 (file no. 333-264275)).
  
    4.3
     
    Description of the Company’s Securities (incorporated by reference to exhibit 4.6 to the Company’s Form 10-K filed September 27, 2022).

    10.1

    NeoVolta, Inc. 2019 Stock Plan (as amended and restated) (incorporated by reference to exhibit 10.1 of the Company’s Form 8-K filed December 10, 2024)
  
    10.2+
     
    Amended and Restated Employment Agreement between NeoVolta, Inc. and Steve Bond dated February 4, 2025 (incorporated by reference to exhibit 10.2 of the Company’s Form 10-Q filed February 7, 2025)
  
    10.3**++
     
    Distribution Agreement, dated as