NeoVolta Inc.

NEOVWSEC EDGAR

Miscellaneous Electrical Machinery, Equipment & Supplies(NV)CIK: 1748137

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$2.6M	$3.5M	$4.5M	$4.8M
Cost of Goods and Services Sold	$2.1M	$2.8M	$3.8M	$4.2M
Gross Profit	$510.3K	$688.0K	$667.1K	$647.7K
Research and Development Expense	$19.2K	$29.9K	$68.5K	$42.8K
Operating Expenses	$2.8M	$3.3M	$6.4M	$8.3M
Operating Income (Loss)	-$2.3M	-$2.6M	-$5.8M	-$7.7M
Interest Expense	—	—	$49.5K	$24.5K
Nonoperating Income (Expense)	$33.6K	-$4.1K	-$49.5K	$5.1K
Income Tax Expense (Benefit)

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$4.7M	$6.5M	$4.1M	$3.3M
Assets, Current	$4.7M	$6.5M	$4.1M	$3.3M
Cash and Cash Equivalents, at Carrying Value	$986.4K	$2.0M	$330.4K	$425.7K
Accounts Receivable, after Allowance for Credit Loss, Current	$1.8M	$1.8M	$1.3M	$1.1M
Inventory, Net	$1.8M	$2.6M	$2.2M	$1.7M
Liabilities	$61.1K	—	$1.5M	$113.6K
Liabilities, Current	$61.1K	$39.5K	$1.5M	$94.2K
Long-term Debt	—	—	—	$1.1M
Accounts Payable, Current	$5.3K

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	-$1.0M	-$2.1M	-$1.2M	-$883.6K
Net Cash Provided by (Used in) Financing Activities	$0.00	$3.8M	$1.1M	$0.00

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