NeoVolta Inc 2026年季度报告

FORM 10-Q ☒Quarterly Report Under Section 13 or 15(d) of the Securities Exchange Act of 1934For the Quarterly Period Ended March 31, 2026 or ☐Transition Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934For the transition period from ________________ to ______________ Commission File Number: 001-41447 NeoVolta, Inc.(Exact name of registrant as specified in its charter) 82-5299263 (I.R.S. Employer Identification No.) 12195 Dearborn PlacePoway, CA(Address of principal executive offices) Registrant’s telephone number, including area code:(800) 364-5464 Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports),and (2) has been subject to such filing requirements for the past 90 days. Yes:☒No:☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files). Yes:☒No:☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Accelerated filer☐Smaller reporting company☒Emerging growth company☒ Large accelerated filer☐Non-accelerated filer☒ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yes☐No☒ The number of shares outstanding of Common Stock, par value $0.001 per share, as of May 14, 2026, was 42,711,301 shares NEOVOLTA, INC.FORM 10-QMARCH 31, 2026 INDEX CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS PART I. FINANCIAL INFORMATION4 Item 1. Financial Statements4Consolidated Balance Sheets as of March 31, 2026 and June 30, 2025 (Unaudited)4Consolidated Statements of Operations for the three months ended March 31, 2026 and 2025 (Unaudited)5Consolidated Statements of Operations for the nine months ended March 31, 2026 and 2025 (Unaudited)6Consolidated Statements of Stockholders’ Equity for the three and nine months ended March 31, 2026 and 2025(Unaudited)7Consolidated Statements of Cash Flows for the nine months ended March 31, 2026 and 2025 (Unaudited)8Notes to Consolidated Financial Statements (Unaudited)9Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations19Item 3. Quantitative and Qualitative Disclosures About Market Risk23Item 4. Controls and Procedures23 PART II. OTHER INFORMATION Item 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales of Equity Securities and Use of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. ExhibitsSignatures CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS This Quarterly Report on Form 10-Q (this “Report”) contains forward-looking statements within the meaning of the PrivateSecurities Litigation Reform Act of 1995. We make forward-looking statements under the “Risk Factors,” “Management’s Discussionand Analysis of Financial Condition and Results of Operations” and in other sections of this Report. In some cases, you can identifyforward-looking statements by the following words: “anticipate,” “believe,” “continue,” “could,” “estimate,” “expect,” “intend,”“may,” “ongoing,” “plan,” “potential,” “predict,” “project,” “should,” or the negative of these terms or other comparable terminology,although not all forward-looking statements contain these words. Forward-looking statements are not a guarantee of futureperformance or results, and will not necessarily be accurate indications of the times at, or by, which such performance or results willbe achieved. Forward-looking statements are based on information available at the time the statements are made and involve knownand unknown risks, uncertainties and other factors that may cause our results, levels of activity, performance or achievements to bematerially different from the information expressed or implied by the forward-looking statements in this Report. You should read the matters described in, and incorporated by reference in, “Risk Factors” and the other cautionarystatements made in this Report, as being applicable to all related forward-looking statements wherev