| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Inventory, net | NaN | 0 | 4,855,679 | 4,855,679 |
| Cash and cash equivalents | 2,013,817 | 358,966 | 77,595 | 942,241 |
| Accounts receivable, net of allowance-Nonrelated Party | 0 | 0 | 425,482 | 440,292 |
| Goodwill | NaN | 0 | 0 | 0 |
| Inventory deposits | NaN | 0 | 7,465,129 | 7,465,129 |
| Accounts receivable, net of allowance-Related Party | 1,600,621 | 1,196,253 | 2,122,307 | 2,155,247 |
| Intangible assets, net | NaN | 0 | 0 | 3,523,301 |
| Epa fulfillment asset | 1,342,966 | 1,503,477 | NaN | NaN |
| Prepaid expenses | 350,264 | 237,610 | 336,286 | 361,217 |
| Other current assets | 1,463,648 | 188,074 | 195,106 | 91,481 |
| Total current assets | 6,771,316 | 3,484,380 | 15,477,584 | 16,311,286 |
| Total property and equipment | 3,140,787 | 1,301,805 | 2,616,776 | NaN |
| Less accumulated depreciation | 889,883 | 825,846 | 752,212 | NaN |
| Property and equipment, net | 2,250,904 | 475,959 | 1,864,564 | 1,969,713 |
| Right-of-use asset | 1,946,326 | 485,482 | 528,825 | 608,206 |
| Other non-current assets | 221,995 | 221,995 | 324,597 | 331,576 |
| Total assets | 11,190,541 | 4,667,816 | 18,195,570 | 22,744,082 |
| Options liability, at fair value | NaN | 0 | 134,918 | 0 |
| Accounts payable | 5,236,044 | 3,581,715 | 2,931,956 | 2,164,871 |
| Deferred revenue | 1,544,000 | 1,544,000 | 6,525,081 | 6,525,081 |
| Epa contract liability | 5,146,066 | 5,169,691 | NaN | NaN |
| Accrued liabilities | 2,326,942 | 2,257,953 | 2,768,824 | 2,036,395 |
| Operating lease liability - short-term | 563,475 | 229,899 | 311,229 | 339,693 |
| Debt - current | 3,492,936 | 505,759 | 3,305,008 | 5,365,276 |
| Total current liabilities | 18,309,463 | 13,289,017 | 15,977,016 | 16,431,316 |
| Operating lease liability - long-term | 1,057,465 | 306,904 | 356,456 | 404,313 |
| Debt - long-term | NaN | 0 | 0 | 1,042 |
| Total liabilities | 19,366,928 | 13,595,921 | 16,333,472 | 16,836,671 |
| Common stock, 350,000,000 authorized, 0.00001 par value per share, 12,930,719 and 7,736,129 issued and outstanding as of march 31, 2026, and december 31, 2025, respectively | 130 | 78 | 42 | 32 |
| Additional paid-in capital | 108,398,866 | 103,660,277 | 100,864,205 | 98,551,971 |
| Accumulated deficit | -116,575,383 | -112,588,460 | -99,002,149 | -92,644,592 |
| Total stockholders equity | -8,176,387 | -8,928,105 | 1,862,098 | 5,907,411 |
| Total liabilities and stockholders equity | 11,190,541 | 4,667,816 | 18,195,570 | 22,744,082 |
Envirotech Vehicles, Inc. (EVTV)
Envirotech Vehicles, Inc. (EVTV)