NeoVolta Inc. Financial Summary

Complete Filing Data

NeoVolta Inc. reported Stockholders Equity of $6.47 million for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean NeoVolta Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Net Income Loss-$5.0M-$2.3M-$2.6M-$5.8M-$7.6M
Revenue From Contract With Customer Excluding Assessed Tax$8.4M$2.6M$3.5M$4.5M$4.8M
Research And Development Expense$157.3K$19.2K$29.9K$68.5K$42.8K
Operating Income Loss-$4.7M-$2.3M-$2.6M-$5.8M-$7.7M
Operating Expenses$6.2M$2.8M$3.3M$6.4M$8.3M
Nonoperating Income Expense-$318.4K$33.6K-$4.1K-$49.5K$5.1K
Gross Profit$1.5M$510.3K$688.0K$667.1K$647.7K
General And Administrative Expense$6.1M$2.8M$3.3M$6.4M$8.3M
Cost Of Goods And Services Sold$6.9M$2.1M$2.8M$3.8M$4.2M
Income Taxes Paid Net$0.00$0.00$0.00$0.00$0.00
Interest Expense$4.1K$49.5K$24.5K
Interest Expense Nonoperating$320.4K$0.00$4.1K
Interest Expense Other

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021
Net Income Loss-$5.5M-$1.2M-$1.4M-$971.1K-$964.5K-$589.5K-$556.0K-$428.7K-$632.8K-$987.5K-$698.6K-$519.7K-$4.0M-$128.2K
Revenue From Contract With Customer Excluding Assessed Tax$4.6M$6.7M$2.0M$1.1M$590.2K$283.9K$1.0M$764.1K$629.0K$567.1K$1.5M$932.9K$1.0M$1.6M
Research And Development Expense$58.8K$56.9K$27.9K$42.3K$8.6K$10.4K$0.00$0.00$1.3K$7.7K$20.9K$0.00$62.3K$4.3K
Operating Income Loss-$4.5M-$854.3K-$1.4M-$946.9K-$965.9K-$600.4K-$568.8K-$434.0K-$632.8K-$987.5K-$694.5K-$497.9K-$4.0M-$122.2K
Operating Expenses$5.2M$2.4M$1.9M$1.3M$1.1M$766.5K$774.7K$555.2K$724.6K$1.1M$940.3K$620.2K$4.2M$360.8K
Nonoperating Income Expense-$1.1M-$389.0K-$78.4K-$24.2K$1.4K$10.9K$12.8K$5.3K$0.00$0.00-$4.1K-$21.8K-$3.5K-$561.00
Gross Profit$772.5K$1.6M$514.5K$323.9K$92.8K$166.1K$205.9K$121.2K$91.7K$93.9K$245.9K$122.3K$173.4K$238.6K
General And Administrative Expense$5.1M$2.4M$1.9M$1.2M$1.1M$756.1K$774.7K$555.2K$723.3K$1.1M$919.4K$620.2K$4.1M$356.6K
Cost Of Goods And Services Sold$3.9M$5.1M$1.5M$747.7K$497.4K$117.8K$812.0K$643.0K$537.3K$473.2K$1.3M$810.6K$861.7K$1.4M
Income Taxes Paid Net$0.00$0.00$0.00$0.00$0.00
Interest Expense$0.00$0.00$0.00$0.00$0.00$4.1K$21.8K$3.5K$561.00
Interest Expense Nonoperating-$425.00-$140.00$78.5K-$339.00-$1.4K$0.00$0.00
Interest Expense Other$204.7K$389.1K$24.5K$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Stockholders Equity$6.5M$2.6M$3.1M$3.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$2.0M$330.4K$425.7K$1.3M
Retained Earnings Accumulated Deficit-$20.7M-$18.4M-$15.8M-$10.0M
Prepaid Expense And Other Assets Current$76.8K$96.1K$239.0K$45.9K
Liabilities Current$61.1K$39.5K$1.5M$94.2K
Liabilities And Stockholders Equity$4.7M$6.5M$4.1M$3.3M
Inventory Net$1.8M$2.6M$2.2M$1.7M
Common Stock Value$33.2K$33.2K$22.0K$19.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$191.6K-$1.0M$1.7M-$95.3K-$883.6K
Cash And Cash Equivalents At Carrying Value$986.4K$2.0M$330.4K$425.7K
Assets Current$4.7M$6.5M$4.1M$3.3M
Assets$4.7M$6.5M$4.1M$3.3M
Accounts Receivable Net Current$1.8M$1.8M$1.3M$1.1M
Other Accrued Liabilities Current$55.8K$39.5K$127.4K$36.8K
Accounts Payable Current$5.3K$0.00$205.6K$53.5K
Liabilities$61.1K$39.5K$1.5M$113.6K
Conversion Of Convertible Debt And Accrued Interest Into Common Stock
Repayments Of Short Term Debt$2.5M$0.00
Interest Payable Current$0.00$53.4K$3.9K
Convertible Long Term Notes Payable$0.00$53.7K$19.3K
Adjustment Of Debt Discount Related To Adoption Of New Accounting Principle$0.00$87.1K$0.00
Convertible Notes Payable Current$0.00$1.1M
Operating Lease Right Of Use Asset$0.00
Operating Lease Liability Current$0.00
Inventory Gross$0.00
Reserve For Obsolete Inventory-$90.0K$90.0K$0.00
Loss On Debt Exchanges
Convertible Notes Payable And Accrued Interest Converted To Common Stock$0.00$1.2M$6.9K$22.7K
Rightofuse Assets Obtained For Operating Lease Liabilities

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021
Stockholders Equity$5.0M$2.1M$2.9M$3.8M$3.3M$3.9M$4.6M$5.1M$5.7M$6.1M$6.7M$7.2M$7.5M$2.8M$3.0M$3.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$242.4K$889.8K$794.8K$536.0K$328.7K$393.4K$986.4K$1.0M$1.5M$1.8M$3.5M$3.4M$4.0M$786.0K$1.0M$238.2K
Retained Earnings Accumulated Deficit-$32.6M-$27.0M-$25.8M-$24.1M-$22.7M-$21.7M-$20.0M-$19.4M-$18.9M-$18.1M-$17.5M-$16.5M
Prepaid Expense And Other Assets Current$376.6K$778.4K$748.0K$539.5K$0.00$38.4K$115.2K$8.3K$45.3K$205.7K$276.5K$107.5K
Liabilities Current$3.7M$5.7M$3.5M$1.5M$334.3K$253.8K$15.1K$11.8K$49.4K$87.7K$47.4K$342.6K
Liabilities And Stockholders Equity$10.1M$8.4M$6.8M$5.7M$4.0M$4.2M$5.2M$5.7M$6.2M$6.8M$7.2M$7.8M
Inventory Net$1.9M$1.5M$2.1M$2.3M$2.0M$1.8M$2.1M$2.0M$2.2M$1.4M$1.7M$1.6M
Common Stock Value$36.2K$34.2K$34.1K$34.1K$33.4K$33.2K$33.2K$33.2K$33.2K$33.2K$32.8K$32.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$95.0K-$593.0K-$179.1K$3.7M-$187.5K
Cash And Cash Equivalents At Carrying Value$242.4K$889.8K$794.8K$536.0K$328.7K$393.4K$1.0M$1.5M$1.8M$3.5M$3.4M$4.0M
Assets Current$7.8M$8.4M$6.7M$5.7M$4.0M$4.2M$5.2M$5.7M$6.2M$6.8M$7.2M$7.8M
Assets$10.1M$8.4M$6.8M$5.7M$4.0M$4.2M$5.2M$5.7M$6.2M$6.8M$7.2M$7.8M
Accounts Receivable Net Current$5.3M$5.2M$3.0M$2.4M$1.7M$2.0M$1.9M$2.2M$2.1M$1.7M$1.8M$2.1M
Other Accrued Liabilities Current$512.1K$78.9K$72.6K$46.1K$37.4K$11.9K$11.8K$49.4K$87.7K$17.8K$342.6K
Accounts Payable Current$417.3K$136.4K$689.2K$9.0K$38.5K$216.3K$3.2K$0.00$29.6K$0.00
Liabilities$5.1M$6.3M$3.9M$1.9M$717.8K$87.7K$47.4K$342.6K
Conversion Of Convertible Debt And Accrued Interest Into Common Stock$0.00$1.2M$1.3K
Repayments Of Short Term Debt$2.7M$0.00
Interest Payable Current$0.00$0.00$0.00
Convertible Long Term Notes Payable$0.00$0.00$0.00
Adjustment Of Debt Discount Related To Adoption Of New Accounting Principle$0.00$87.1K
Convertible Notes Payable Current$0.00$0.00$0.00
Operating Lease Right Of Use Asset$866.5K$89.6K$140.5K
Operating Lease Liability Current$81.6K$89.6K$140.5K
Inventory Gross$276.9K$559.1K$535.9K
Reserve For Obsolete Inventory
Loss On Debt Exchanges-$858.0K$0.00
Convertible Notes Payable And Accrued Interest Converted To Common Stock
Rightofuse Assets Obtained For Operating Lease Liabilities$787.9K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stock Issued During Period Value Share Based Compensation$2.1M$432.4K$1.5M$5.3M
Share Based Compensation$2.1M$432.4K$1.5M$5.3M$7.4M
Net Cash Provided By Used In Operating Activities-$4.4M-$1.0M-$2.1M-$1.2M-$883.6K
Increase Decrease In Inventories-$131.9K-$703.3K$342.4K$576.1K$108.8K
Increase Decrease In Accrued Liabilities$23.2K$16.3K-$83.7K$140.1K$24.9K
Increase Decrease In Accounts Receivable$1.6M$519.6K$998.6K$189.3K$737.3K
Net Cash Provided By Used In Financing Activities$4.2M$0.00$3.8M$1.1M$0.00
Increase Decrease In Accounts Payable$683.9K$5.3K-$205.6K$152.1K$49.9K
Increase Decrease In Prepaid Deferred Expense And Other Assets$606.4K-$19.3K-$142.9K$193.1K-$104.1K
Proceeds From Issuance Initial Public Offering$0.00$3.8M$0.00
Proceeds From Lines Of Credit$500.0K$0.00
Proceeds From Short Term Debt$5.1M$0.00
Proceeds From Warrant Exercises$160.4K$0.00
Proceeds From Convertible Debt$0.00$1.1M$0.00
Proceeds From Issuance Of Private Placement$1.1M$0.00
Increase Decrease In Prepaid Insurance
Increase Decrease In Operating Lease Liability-$80.6K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021
Stock Issued During Period Value Share Based Compensation$2.6M$466.8K$888.5K$214.7K$265.4K$63.6K$97.1K$84.7K$109.1K$719.3K$591.8K$359.8K$3.9M$130.6K
Share Based Compensation$466.8K$265.4K$84.7K$591.8K$130.6K
Net Cash Provided By Used In Operating Activities-$2.5M-$593.0K-$179.1K-$118.1K-$187.5K
Increase Decrease In Inventories-$977.7K-$19.7K-$353.3K-$601.6K-$224.6K
Increase Decrease In Accrued Liabilities$433.1K-$18.3K$9.9K$219.4K$3.4K
Increase Decrease In Accounts Receivable$2.4M$230.0K$359.1K$758.2K$472.0K
Net Cash Provided By Used In Financing Activities$2.6M$0.00$0.00$3.8M$0.00
Increase Decrease In Accounts Payable-$491.7K$211.0K$0.00-$205.6K$21.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets$410.1K-$38.4K-$50.8K-$131.5K
Proceeds From Issuance Initial Public Offering$0.00$3.8M$0.00
Proceeds From Lines Of Credit$250.0K$383.5K$0.00
Proceeds From Short Term Debt$4.2M$0.00
Proceeds From Warrant Exercises
Proceeds From Convertible Debt
Proceeds From Issuance Of Private Placement
Increase Decrease In Prepaid Insurance-$131.5K-$27.6K
Increase Decrease In Operating Lease Liability-$51.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Weighted Average Number Of Shares Outstanding Basic33.6M33.2M32.0M20.6M17.9M
Weighted Average Number Of Diluted Shares Outstanding33.6M33.2M32.0M20.6M17.9M
Earnings Per Share Diluted$-0.15$-0.07$-0.08$-0.28$-0.43
Earnings Per Share Basic$-0.15$-0.07$-0.08$-0.28$-0.43
Common Stock Shares Outstanding33.2M33.2M22.0M19.6M
Common Stock Shares Issued33.2M33.2M22.0M19.6M
Common Stock Shares Authorized100.0M100.0M100.0M100.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021
Weighted Average Number Of Shares Outstanding Basic35.0M34.2M33.6M33.3M33.2M33.2M33.2M33.2M33.2M32.8M29.0M20.3M20.0M20.0M
Weighted Average Number Of Diluted Shares Outstanding35.0M34.2M33.6M33.3M33.2M33.2M33.2M33.2M33.2M32.8M29.0M20.3M20.0M20.0M
Earnings Per Share Diluted$-0.16$-0.04$-0.04$-0.03$-0.03$-0.02$-0.02$-0.01$-0.02$-0.03$-0.02$-0.03$-0.20$-0.01
Earnings Per Share Basic$-0.16$-0.04$-0.04$-0.03$-0.03$-0.02$-0.02$-0.01$-0.02$-0.03$-0.02$-0.03$-0.20$-0.01
Common Stock Shares Outstanding36.2M34.2M34.1M34.1M33.4M33.2M33.2M33.2M33.2M33.2M32.8M32.8M
Common Stock Shares Issued36.2M34.2M34.1M34.1M33.4M33.2M33.2M33.2M33.2M33.2M32.8M32.8M
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Additional Paid In Capital$25.3M$24.9M$18.4M$13.2M
Interest Paid Net$136.6K$0.00$0.00$0.00$0.00
Provision For Doubtful Accounts-$4.3K$540.0K$490.0K$0.00
Interest And Other Income$2.0K$33.6K$0.00
Stock Issued During Period Value Conversion Of Convertible Securities$160.4K$1.2M$6.9K$22.7K
Stock Issued During Period Value New Issues$1.1M$3.8M
Short Term Borrowings$0.00
Line Of Credit$0.00
Repayments Of Lines Of Credit$116.5K$0.00
Adjustment For Amortization$80.6K$0.00
Depreciation And Amortization
Adjustment For Change In Accounting Principle-$41.3K
Stock Granted During Period Value Sharebased Compensation$5.3M$7.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q3 2021
Additional Paid In Capital$37.5M$29.1M$28.7M$27.9M$25.9M$25.6M$25.1M$25.1M$25.0M$24.8M$24.7M$23.9M
Interest Paid Net$290.9K$0.00$0.00$0.00$0.00
Provision For Doubtful Accounts$135.8K$85.3K$110.0K$0.00
Interest And Other Income$138.00$339.00$1.4K$10.9K$12.8K$5.3K$0.00$0.00$0.00
Stock Issued During Period Value Conversion Of Convertible Securities$160.4K$1.2M$5.6K$1.3K
Stock Issued During Period Value New Issues$3.0M$1.1M$3.8M
Short Term Borrowings$2.9M$4.1M$2.6M$1.4M$249.7K
Line Of Credit$633.5K$633.5K$383.5K$383.5K$383.5K
Repayments Of Lines Of Credit
Adjustment For Amortization$51.0K$0.00
Depreciation And Amortization$108.3K$0.00
Adjustment For Change In Accounting Principle-$41.3K
Stock Granted During Period Value Sharebased Compensation

Most recent annual filing with the SEC: September 29, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.