Expion360 Inc. Amends 2024 10-K Filing

Ticker: XPON · Form: 10-K/A · Filed: 2025-04-30T00:00:00.000Z

Sentiment: neutral

Topics: amendment, 10-K, disclosure

TL;DR

Expion360 filed a 10-K/A to add missing Part III info for 2024.

AI Summary

Expion360 Inc. filed an Amendment No. 1 to its Form 10-K for the fiscal year ended December 31, 2024, on April 30, 2025. This amendment primarily adds the information required by Items 10 through 14 of Part III of Form 10-K, which was omitted from the original filing on March 31, 2025. The company is incorporated in Nevada and operates in the miscellaneous electrical machinery sector.

Why It Matters

This amendment ensures Expion360 Inc. has provided all required disclosures for its 2024 annual report, allowing investors and regulators to have a complete picture of the company's governance and executive compensation.

Risk Assessment

Risk Level: low — This filing is an amendment to correct disclosure omissions and does not introduce new financial risks.

Key Players & Entities

FAQ

What is the primary purpose of this 10-K/A filing?

The primary purpose is to include the information required by Items 10 through 14 of Part III of Form 10-K, which was omitted from the original filing.

When was the original Form 10-K for the fiscal year ended December 31, 2024, filed?

The original Form 10-K was filed on March 31, 2025.

What specific information is being added by this amendment?

The amendment adds the information required by Items 10 through 14 of Part III of Form 10-K.

What is the fiscal year end for Expion360 Inc. as reported in this filing?

The fiscal year end is December 31, 2024.

In which state is Expion360 Inc. incorporated?

Expion360 Inc. is incorporated in Nevada (NV).

From the Filing

0001903596-25-000220.txt : 20250430 0001903596-25-000220.hdr.sgml : 20250430 20250430160231 ACCESSION NUMBER: 0001903596-25-000220 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 17 CONFORMED PERIOD OF REPORT: 20241231 FILED AS OF DATE: 20250430 DATE AS OF CHANGE: 20250430 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Expion360 Inc. CENTRAL INDEX KEY: 0001894954 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690] ORGANIZATION NAME: 04 Manufacturing EIN: 812701049 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-41347 FILM NUMBER: 25894794 BUSINESS ADDRESS: STREET 1: 2025 SW DEERHOUND AVE CITY: REDMOND STATE: OR ZIP: 97756 BUSINESS PHONE: 541 -797-6714 MAIL ADDRESS: STREET 1: 2025 SW DEERHOUND AVE CITY: REDMOND STATE: OR ZIP: 97756 10-K/A 1 xpon_10ka.htm true 2024 FY This Amendment No. 1 on Form 10-K/A (this Amendment No. 1) amends the Annual Report on Form 10-K of Expion360 Inc., a Nevada corporation (Expion360, the Company, we, or us), for the fiscal year ended December 31, 2024 (the Original Report), filed with the U.S. Securities and Exchange Commission (the SEC) on March 31, 2025 (the Original Filing Date). The sole purpose of this Amendment No. 1 is to include the information required by Items 10 through 14 of Part III of Form 10-K (the Part III Information) and to delete the disclosure regarding incorporation by reference on the cover page of our Original Report. 0001894954 0001894954 2024-01-01 2024-12-31 0001894954 2024-06-30 0001894954 2025-04-25 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure     UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) (Mark One)     ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31 , 2024 OR     ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to   Commission file number 001-41347 Expion360 Inc. (Exact name of registrant as specified in its charter)   Nevada    81-2701049 (State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.) 2025 SW Deerhound Avenue , Redmond , OR   97756 (Address of principal executive offices)   (Zip Code)   (Registrant’s telephone number, including area code): ( 541 ) 797-6714 Securities registered pursuant to Section 12(b) of the Act: Title of each class    Trading Symbol(s)    Name of each exchange on which registered   Common Stock, $0.001 par value per share   XPON   The Nasdaq Capital Market   Securities registered pursuant to Section 12(g) of the Act: None. Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ No ☒ Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ☐ No ☒ Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange 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 submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated fil

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