Company: NEOV
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001683168-25-007304
Chunk: 398

Company: NeoVolta Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 6
Chunk 398
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 the 2025 Annual Meeting of Stockholders to be
filed with the Securities and Exchange Commission within 120 days of the fiscal year ended June 30, 2025 and is incorporated into this
Annual Report on Form 10-K by reference.

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PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS

(a)Documents filed as part of this Report

1.All Financial Statements

The financial statements and
notes are included herein under “Part II-Item 8. Financial Statements and Supplementary Data”.

INDEX TO FINANCIAL STATEMENTS

    Report of Independent Registered Public Accounting Firm
    28

    Balance Sheets as of June 30, 2025 and 2024 
    29

    Statements of Operations for the years ended June 30, 2025 and 2024
    30

    Statements of Stockholders’ Equity for the years 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.

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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