Company: NEOV
Filing Date: 2025-02-07
Form Type: 10-Q
Source: 0001683168-25-000834
Chunk: 1

Company: NeoVolta Inc.
Filing Date: 2025-02-07
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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TA, INC.

Statements of Operations

(Unaudited) 

    Three Months Ended

    December 31,

    2024 
    2023

    Revenues from contracts with customers 
    $1,071,581  
    $1,017,828 
  
    Cost of goods sold 
     747,670  
     811,955 
  
    Gross profit 
     323,911  
     205,873 

    Operating expenses: 

    General and administrative 
     1,228,517  
     774,698 
  
    Research and development 
     42,324  
     – 
  
    Total operating expenses 
     1,270,841  
     774,698 

    Loss from operations 
     (946,930) 
     (568,825)

    Other income (expense): 

    Interest expense 
     (24,546) 
     – 
  
    Interest income 
     339  
     12,781 
  
    Total other income (expense) 
     (24,207) 
     12,781 

    Net loss 
    $(971,137) 
    $(556,044)

    Weighted average shares outstanding - basic and diluted 
     33,301,150  
     33,226,411 

    Net loss per share - basic and diluted 
    $(0.03) 
    $(0.02)

See accompanying notes to unaudited financial statements.

 5 

NEOVOLTA, INC.

Statements of Operations

(Unaudited) 

    Six Months Ended

    December 31,

    2024 
    2023

    Revenues from contracts with customers 
    $1,661,817  
    $1,781,958 
  
    Cost of goods sold 
     1,245,059  
     1,454,913 
  
    Gross profit 
     416,758  
     327,045 

    Operating expenses: 

    General and administrative 
     2,278,636  
     1,329,858 
  
    Research and development 
     50,941  
     – 
  
    Total operating expenses 
     2,329,577  
     1,329,858 

    Loss from operations 
     (1,