财务表现 - 第二季度收入为94万美元,较第一季度的103万美元有所下降,主要受Brat车型销售下降影响[12] - 第二季度毛利为-217.3万美元,主要受到1.1万美元的供应商和0.4万美元Stag工具费用的影响[13] - 第二季度经营亏损为552.9万美元,较第一季度的424.4万美元有所增加[10] - 第二季度净亏损为60.6万美元,较第一季度的2604.8万美元大幅改善[15][16] - 第二季度调整后EBITDA亏损为510万美元,较第一季度的413.6万美元有所增加[19] 业务发展 - 公司已于2024年7月17日重新获得纳斯达克合规性,但将受到纳斯达克裁量小组监控一年[3] - 公司于2024年7月完成1200万美元的股权发行,进一步支持了其与纳斯达克的股权合规性[4] - 公司已向美国陆军工程兵团交付3台Stag车型,预计将于2024年8月完成全部交付[5] - 公司已与制造商签署协议,开发并生产下一代Grunt车型,预计将于2025年第一季度推出[6] - 公司已与一家UTV制造商签署协议,将在北美销售该制造商的新款UTV车型,预计将于2025年第一季度推出[7]

收入情况 - 公司于2024年第二季度实现收入940,863美元，其中包括Grunt EVO销售284,147美元、Stag销售194,887美元、Brat销售240,750美元、Volcon Youth销售192,924美元以及配件和零件销售52,696美元[244] - 公司于2024年上半年实现收入1,974,411美元，其中包括Grunt EVO销售613,764美元、Stag销售234,886美元、Brat销售773,556美元、Volcon Youth销售286,680美元以及配件和零件销售86,800美元[245] - 公司于2023年第二季度实现收入519,300美元，其中包括Brat销售384,681美元、Volcon Youth和Torrot摩托车销售48,113美元以及配件和零件销售24,833美元,同时还有67,654美元的经销商返利调整[246] - 收入为1,689,758美元，包括Grunts 170,388美元、Brats 1,042,198美元、Volcon Youth 260,479美元和配件及零件151,980美元[247] 毛利及营业亏损 - 公司于2024年第二季度的毛利为184,653美元[239] - 公司于2024年上半年的毛亏为2,760,598美元[239] - 公司于2024年第二季度的营业亏损为5,529,301美元[241] - 公司于2024年上半年的营业亏损为9,773,636美元[241] 费用情况 - 公司于2024年第二季度的销售及营销费用为543,671美元,产品开发费用为805,550美元,一般及行政费用为2,007,514美元[240] - 公司于2024年上半年的销售及营销费用为1,304,235美元,产品开发费用为1,620,495美元,一般及行政费用为4,088,308美元[240] - 成本包括员工薪酬166,786美元、Brats和Grunt EVOs产品成本804,174美元和636,542美元、Stag产品成本719,515美元、设施成本210,926美元、Stag工具处置损失466,481美元和与供应商的和解费用1,117,429美元[249] - 销售和营销费用包括促销费用408,773美元、员工薪酬574,378美元(含112,500美元离职费)、差旅费51,966美元和设施费用52,803美元[255] - 产品开发费用包括员工薪酬831,534美元、股份支付126,337美元、原型成本206,706美元和差旅费86,590美元[261] - 一般管理费用包括员工薪酬1,106,415美元、股份支付159,390美元、专业费用602,774美元、软件费用293,613美元和保险费1,319,215美元[267] 其他收支 - 利息和其他费用包括非现金利息费用314,838美元、可转换票据转换和交换损失1,647,609美元以及衍生工具公允价值变动损失14,727,696美元[272] - 利息和其他收支在2023年6月30日结束的三个月和六个月分别为1,809.67万美元和1,987.09万美元[273] - 2023年6月30日结束的三个月和六个月内确认了2,229.70万美元的可转换票据清偿损失[273] - 2023年6月30日结束的三个月和六个月内确认了113.70万美元和291.36万美元的非现金利息费用[273] - 2023年6月30日结束的三个月和六个月内确认了47.16万美元的非现金利息费用[273] - 2023年6月30日结束的三个月和六个月内确认了579.28万美元的衍生金融负债估值变动收益[273]

Volcon (NASDAQ:VLCN) stock is up on Thursday after investor UBS Group AG (NYSE:UBS) traded the electric vehicle (EV) company's shares recently. A filing with the Securities and Exchange Commission (SEC) reveals that UBS bought and sold hundreds of shares of VLCN stock. These trades started on July 5 and lasted throughout July 8. The buys say UBS purchased 108 shares of VLCN stock for $488.82. The prices spent on these shares ranged from $4.3885 and $4.53. The sales included 1,265 shares and came in at $5,47 ...

Exhibit 99.1 Volcon ePowersports Reports First Quarter 2024 Operational and Financial Results AUSTIN, TX (May 7, 2024) - Volcon Inc. (NASDAQ: VLCN) (“Volcon'', the “Company” or “we”), the first all-electric, off-road powersports company, today reported its operational highlights and financial results for the quarter ended March 31, 2024 Company Highlights: ● Nasdaq extension for compliance by June 24, 2024 ● First Stag delivery to US Dealer and the Army Corp in May 2024 ● Continued delivery of the Grunt EVO ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 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: 001-40867 Volcon, Inc. (Exact Name of Registrant as Specified in Its Charter) Delaware 84-4882 ...

Volcon presented its plan of compliance to the Nasdaq Hearing Panel on March 26, 2024 regarding ongoing compliance with the bid price and equity compliance. Nasdaq is currently evaluating the Company's plan and the timing of the decision is at the discretion of the Hearing Department. In the event that the Hearing Department does not agree with the Company's plan or if the Hearing Committee provides the Company a stay from suspension and the Company is unsuccessful in carrying out its plan, the Company's co ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2023 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: 001-40867 Volcon, Inc. (Exact Name of Registrant as Specified in Its Charter) Delaware 84-4882689 ( ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 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: 001-40867 Volcon, Inc. (Exact Name of Registrant as Specified in Its Charter) | Delaware | ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 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: 001-40867 Volcon, Inc. (Exact Name of Registrant as Specified in Its Charter) Delaware 84-48826 ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 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: 001-40867 Volcon, Inc. (Exact Name of Registrant as Specified in Its Charter) Delaware 84-4882 ...