Company: FLYE
Filing Date: 2025-12-18
Form Type: 10-Q
Source: 0001213900-25-123281
Chunk: 395

Company: Fly-E Group, Inc.
Filing Date: 2025-12-18
Form: 10-Q
Item: Item 1A
Chunk 395
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 a material adverse effect on our business, prospects, financial condition and operating results.

56

Item 2. Unregistered Sales of Equity Securities
and Use of Proceeds

None.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

Trading Arrangements

During the quarterly period ended September 30,
2025, none of our directors or officers (as defined in Rule 16a-1(f) promulgated under the Exchange Act) adopted or terminated any “Rule
10b5-1 trading arrangement” or any “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation
S-K.

Item 6. Exhibits 

    3.1
     
    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)
  
    10.1
     
    Form
    of Securities Purchase Agreement (incorporated by reference to Exhibit 10.1 to Form 8-K filed on June 5, 2025)
  
    10.2
     
    Joint
    Amendment to Placement Agency Agreement and Engagement Letter, dated May 13, 2025, by and between the Company and American Trust
    Investment Services, Inc. (incorporated by reference to Exhibit 10.9 to Form 10-K filed on July 15, 2025)
  
    31.1*
     
    Section 302 Certification of Principal Executive Officer
  
    31.2*
     
    Section 302 Certification of Principal Financial Officer
  
    32.1**
     
    Section 906 Certification of Principal Executive Officer
  
    32.2**
     
    Section 906 Certification of Principal Financial Officer
  
    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 Link