Company: NEOV
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001683168-25-003355
Chunk: 22

Company: NeoVolta Inc.
Filing Date: 2025-05-09
Form: 10-Q
Item: Part I, Item 8
Chunk 22
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 to exhibit 3.3 of the Company’s Form S-1 (file no. 333-264275)).
  
    10.1
     
    Form of Subscription Agreement in February 2025 private offering (incorporated by reference to exhibit 10.1 of the Company’s Form 10-Q filed February 7, 2025).
  
    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
     
    Consulting Agreement between NeoVolta, Inc. and Brent Willson effective March 1, 2025 (incorporated by reference to exhibit 10.3 of the Company’s Form 10-Q filed February 7, 2025)
  
    31.1*
     
    Certification of Principal Executive Officer Pursuant to Section 302 of Sarbanes- Oxley Act of 2002
  
    31.2*
     
    Certification of Principal Financial Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002
  
    32.1*
     
    Certification of Principal Executive Officer Pursuant to Section 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
  
    32.2*
     
    Certification of Principal Financial Officer Pursuant to Section 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
  
    101.INS *
     
    Inline XBRL Instance Document
  
    101.SCH *
     
    Inline XBRL Taxonomy Extension Schema Document
  
    101.CAL *
     
    Inline XBRL Taxonomy Extension Calculation Linkbase Document
  
    101.DEF *
     
    Inline XBRL Taxonomy Extension Definition Linkbase Document
  
    101.LAB *
     
    Inline XBRL Taxonomy Extension Label Linkbase Document
  
    101.PRE *
     
    Inline XBRL Taxonomy Extension Presentation Linkbase Document
  
    104
     
    Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)

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* Filed