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Twin Vee PowerCats, Co. – ‘10-K’ for 12/31/23

On:  Wednesday, 3/27/24, at 9:04am ET   ·   For:  12/31/23   ·   Accession #:  1731122-24-500   ·   File #:  1-40623

Previous ‘10-K’:  ‘10-K’ on 3/30/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   10 References:   

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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

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

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  




        
Filing Submission 0001731122-24-000500 – SGML Text

Original SGML Text submitted by:  Electro Filings LLC/FA  (as Filing Agent) 

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