Company: FLYE
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001213900-25-078571
Chunk: 79

Company: Fly-E Group, Inc.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 79
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 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 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).

    *
    Filed herewith
  
    **
    Furnished herewith

45

SIGNATURES

In accordance with the requirements of Securities Exchange Act of 1934,