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Electrovaya Inc. (ELVA)
Nasdaq · Manufacturing · Miscellaneous Electrical Machinery, Equipment & Supplies
Research deepening · 3/4 core data layers currently established
What Electrovaya Inc. does
Startups Act of 2012 (the “JOBS Act”), and therefore is exempt from the requirement under Section 404(b) of the Sarbanes-Oxley Act of 2002 that a public company’s registered public accounting firm provide an attestation report on management’s assessment of internal control over financial reporting. Accordingly, no such attestation report is included in, or filed with, this Annual Report. CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING There have been no changes in the Registrant’s internal control over financial reporting during the fiscal year ended September 30, 2025, that have materially affected, or are reasonably likely to materially affect, the Registrant’s internal control over financial reporting. 5 NOTICES PURSUANT TO REGULATION BTR None.
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