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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 Twin Vee PowerCats, Co. 10-K 12/31/23 104:7M Electro Filings LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.53M
2: EX-21.1 Subsidiaries List HTML 25K
3: EX-23.1 Consent of Expert or Counsel HTML 25K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 43K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
14: R1 Cover HTML 97K
15: R2 Consolidated Balance Sheets HTML 147K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
17: R4 Consolidated Statements of Operations HTML 123K
18: R5 Consolidated Statements of Operations HTML 43K
(Parenthetical)
19: R6 Consolidated Statements of Stockholders' Equity HTML 77K
20: R7 Consolidated Statements of Cash Flows HTML 119K
21: R8 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
22: R9 Pay vs Performance Disclosure HTML 38K
23: R10 Insider Trading Arrangements HTML 32K
24: R11 Organization and Summary of Significant Accounting HTML 84K
Policies
25: R12 Marketable Securities HTML 50K
26: R13 Fair Value Measurements HTML 49K
27: R14 Inventories HTML 34K
28: R15 Property and Equipment HTML 46K
29: R16 Leases - Related Party HTML 45K
30: R17 Leases HTML 44K
31: R18 Finance Leases HTML 59K
32: R19 Accrued Liabilities HTML 36K
33: R20 Short-term Debt HTML 34K
34: R21 Notes Payable - SBA EIDL Loan HTML 35K
35: R22 Related Party Transactions HTML 35K
36: R23 Commitments and Contingencies HTML 31K
37: R24 Stockholders? Equity HTML 157K
38: R25 Customer and Supplier Concentration HTML 33K
39: R26 Income Tax HTML 50K
40: R27 Net Loss Per Share HTML 39K
41: R28 Segment HTML 55K
42: R29 Subsequent Events HTML 31K
43: R30 Organization and Summary of Significant Accounting HTML 142K
Policies (Policies)
44: R31 Organization and Summary of Significant Accounting HTML 36K
Policies (Tables)
45: R32 Marketable Securities (Tables) HTML 50K
46: R33 Fair Value Measurements (Tables) HTML 48K
47: R34 Inventories (Tables) HTML 34K
48: R35 Property and Equipment (Tables) HTML 43K
49: R36 Leases - Related Party (Tables) HTML 44K
50: R37 Leases (Tables) HTML 44K
51: R38 Finance Leases (Tables) HTML 50K
52: R39 Accrued Liabilities (Tables) HTML 35K
53: R40 Notes Payable - SBA EIDL Loan (Tables) HTML 32K
54: R41 Stockholders? Equity (Tables) HTML 138K
55: R42 Income Tax (Tables) HTML 46K
56: R43 Net Loss Per Share (Tables) HTML 36K
57: R44 Segment (Tables) HTML 52K
58: R45 Organization and Summary of Significant Accounting HTML 28K
Policies (Details)
59: R46 Organization and Summary of Significant Accounting HTML 32K
Policies (Details 1)
60: R47 Organization and Summary of Significant Accounting HTML 48K
Policies (Details Narrative)
61: R48 Marketable Securities (Details) HTML 38K
62: R49 Fair Value Measurements (Details) HTML 46K
63: R50 Inventories (Details) HTML 37K
64: R51 Property and Equipment (Details) HTML 56K
65: R52 Property and Equipment (Details Narrative) HTML 28K
66: R53 Leases - Related Party (Details) HTML 38K
67: R54 Leases - Related Party (Details 1) HTML 38K
68: R55 Leases - Related Party (Details 2) HTML 31K
69: R56 Leases - Related Party (Details Narrative) HTML 31K
70: R57 Leases (Details) HTML 38K
71: R58 Leases (Details 1) HTML 33K
72: R59 Leases (Details 2) HTML 31K
73: R60 Leases (Details Narrative) HTML 31K
74: R61 Finance Leases (Details) HTML 33K
75: R62 Finance Leases (Details 1) HTML 31K
76: R63 Finance Leases (Details 2) HTML 42K
77: R64 Finance Leases (Details 3) HTML 29K
78: R65 Finance Leases (Details Narrative) HTML 55K
79: R66 Accrued Liabilities (Details) HTML 47K
80: R67 Short-term Debt (Details Narrative) HTML 38K
81: R68 Notes Payable - SBA EIDL Loan (Details) HTML 41K
82: R69 Notes Payable - SBA EIDL Loan (Details Narrative) HTML 43K
83: R70 Related Party Transactions (Details Narrative) HTML 40K
84: R71 Commitments and Contingencies (Details Narrative) HTML 31K
85: R72 Stockholders' Equity (Details) HTML 41K
86: R73 Stockholders' Equity (Details 1) HTML 71K
87: R74 Stockholders' Equity (Details 2) HTML 69K
88: R75 Stockholders' Equity (Details 3) HTML 40K
89: R76 Stockholders' Equity (Details 4) HTML 69K
90: R77 Stockholders? Equity (Details Narrative) HTML 63K
91: R78 Customer and Supplier Concentration (Details HTML 38K
Narrative)
92: R79 Income Tax (Details) HTML 31K
93: R80 Income Tax (Details 1) HTML 31K
94: R81 Income Tax (Details 2) HTML 35K
95: R82 Income Tax (Details Narrative) HTML 30K
96: R83 Net Loss Per Share (Details) HTML 62K
97: R84 Segment (Details) HTML 57K
98: R85 Segment (Details 1) HTML 33K
99: R86 Subsequent Events (Details Narrative) HTML 27K
101: XML IDEA XML File -- Filing Summary XML 184K
104: XML XBRL Instance -- e5519_10k_htm XML 1.36M
100: EXCEL IDEA Workbook of Financial Report Info XLSX 153K
10: EX-101.CAL XBRL Calculations -- veee-20231231_cal XML 208K
11: EX-101.DEF XBRL Definitions -- veee-20231231_def XML 543K
12: EX-101.LAB XBRL Labels -- veee-20231231_lab XML 1.04M
13: EX-101.PRE XBRL Presentations -- veee-20231231_pre XML 981K
9: EX-101.SCH XBRL Schema -- veee-20231231 XSD 182K
102: JSON XBRL Instance as JSON Data -- MetaLinks 499± 690K
103: ZIP XBRL Zipped Folder -- 0001731122-24-000500-xbrl Zip 392K
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO RULE 13a-14(a) OR RULE 15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Joseph C. Visconti, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Twin Vee PowerCats Co.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13-a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | Disclosed in this report any change in the registrant’s internal control over financing reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: March 27, 2024 | By: | /s/ Joseph C. Visconti |
| Name: Joseph C. Visconti | ||
| Title: Chairman and Chief Executive Officer | ||
| (Principal Executive Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/27/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/23 Twin Vee PowerCats, Co. 8-K:1,2,8,9 5/05/23 12:822K Electro Filings LLC/FA 9/09/22 Twin Vee PowerCats, Co. 8-K:1,9 9/08/22 12:628K Electro Filings LLC/FA 8/22/22 Twin Vee PowerCats, Co. 8-K:5,9 8/22/22 11:196K Electro Filings LLC/FA 8/17/22 Twin Vee PowerCats, Co. 8-K:1,5,9 8/11/22 15:1.3M Electro Filings LLC/FA 3/31/22 Twin Vee PowerCats, Co. 10-K 12/31/21 82:5.8M Electro Filings LLC/FA 10/04/21 Twin Vee PowerCats, Co. 8-K:5,8,9 10/01/21 12:346K Electro Filings LLC/FA 7/02/21 Twin Vee PowerCats, Co. S-1/A 6:5.8M Electro Filings LLC/FA 6/17/21 Twin Vee PowerCats, Co. S-1/A 5:4.8M Electro Filings LLC/FA 6/02/21 Twin Vee PowerCats, Co. S-1/A 64:7.1M Electro Filings LLC/FA 4/08/21 Twin Vee PowerCats, Co. S-1 68:12M Electro Filings LLC/FA |