Exhibit 99.1

UNITED STATES BANKRUPTCY COURT
NORTHERN DISTRICT OF GEORGIA
NEWNAN DIVISION
IN RE:	}	CASE NUMBER
	}	02-10835
	}
The NewPower Company, et. al.	}	JUDGE	W. Homer Drake, Jr.
	}
DEBTORS	}	CHAPTER 11
DEBTOR'S MONTHLY FINANCIAL REPORTS (BUSINESS)
FOR THE PERIOD
FROM  6/30/2007 to 7/31/2007
Comes now the above-named debtor and files its Periodic Financial Reports in accordance
with the Guidelines established by the United States Trustee and FRBP 2015.
		Paul Ferdinands
		Attorney for Debtor
Debtor's Address		Attorney's Address
and Phone Number		and Phone Number
P.O. Box 17296		191 Peachtree St.
Stamford, Ct 06907		Atlanta, GA 30303
Tel: (203) 329-8412		Tel: (404) 572-4600

NewPower Holdings, Inc.
Case Number:  02-10835	Post Petition
	Totals
For Period from June 30,2007 - July 31, 2007
Opening Cash Balance -5/31/07	$             1,784
Inflows:
Customer Collections
Collateral Returned
-Sureties
-Security  Deposits
Sale Proceeds/Interest Income/Other	5
Total Inflows	5
		Distribution of Outflows
Outflows:		NewPower	The NewPower
Post Petition:		Holdings, Inc.	Company
Professionals - Bankruptcy	5	5
Consulting Fees
Lockbox Fees
Supplies & Misc
Rent
Insurance
Utilities (Heat, Hydro, Phone, etc.)	0	0
Payroll (inlcuding tax payments & fees)	61	61
T&E Reimbursements
State Tax Payments
Distribution to Equity
Total Outflows	66	66
Net Cash Flows	(62)
Closing Cash Balance	$             1,722
Amount of Cash Balance in  Reserve for
Classes 8 -12

Attachment 1

NewPower Holdings, Inc.
Case Number: 02-10835
Monthly Accounts Receivable Aging and Reconciliation
For Period from June 30,2007 - July 31, 2007
Amounts in $000's
Accounts Receivable at Petition Date:	$	75,200
Beginning of Month Balance*  - Gross	$	13,476		(per 6/30/07 G/L)
PLUS:  Current Month New Billings		-
LESS:  Collections During the Month		-
End of Month Balance - Gross	$	13,476		(per 7/31/07 G/L)
Allowance for Doubtful Accounts		(13,476	)
End of Month Balance - Net of Allowance	$	-
Note:	The accounts receivable aging below relates only to deliveries to
	customers subsequent to the June 11, 2002 petition date.
	AR Aging for Post Petition Receivables
	Current			> 30 days	> 60 days	Total
	$	-		$           -	$      111	$      111

Attachment 2

NewPower Holdings, Inc.
Case Number: 02-10835
Monthly Accounts Payable and Secured Payments Report
For Period from June 30,2007 - July 31, 2007
Amounts in $000's
See attached System Generated A/P reports as of 7/31/2007 (Attachments 2A and 2B).
Beginning of Period Balance	$	60		(per 6/30/07 G/L)
PLUS:  New Indebtedness Incurred		55
LESS:  Amounts Paid on A/P& taxes		(32	)
End of Month Balance	$	83		(per 7/31/07 G/L)

The New Power Company	Exhibit 2A
Vendor Balance Detail
As of July 31, 2007

	Type	Date	Num	Amount	Balance
Archivesone					0.00
	Bill	07/30/2007	July	494.34	494.34
	Bill Pmt -Check	07/30/2007	201101	-494.34	0.00
Total Archivesone				0.00	0.00
AT&T					0.00
	Bill	07/30/2007	2033298412082July	108.22	108.22
	Bill Pmt -Check	07/30/2007	201097	-108.22	0.00
Total AT&T				0.00	0.00
epiq Systems					0.00
	Bill	07/30/2007	168758	416.43	416.43
	Bill Pmt -Check	07/30/2007	201098	-416.43	0.00
Total epiq Systems				0.00	0.00
Kaster Moving Co. Inc.					0.00
	Bill	07/30/2007	July	532.80	532.80
	Bill Pmt -Check	07/30/2007	201100	-532.80	0.00
Total Kaster Moving Co. Inc.				0.00	0.00
Mellon Investors Services, LLC					0.00
	Bill	07/19/2007		0.00	0.00
Total Mellon Investors Services, LLC				0.00	0.00
U.S. Trustee Program Payment Center					0.00
	Bill	07/30/2007	323-02-10836 Q2 07	3,250.00	3,250.00
	Bill Pmt -Check	07/30/2007	201099	-3,250.00	0.00
Total U.S. Trustee Program Payment Center				0.00	0.00
				0.00	0.00

Page 1 of 1

The New Power Company	Exhibit 2B
Unpaid Vendor Detail
As of June 30, 2007

Name	Balance
Franchise Tax Liability	55,465.00
Payroll Tax Liablility	27,981.79
	83,446.79

Page 1 of 1

Attachment 3

NewPower Holdings, Inc.
Case Number: 02-10835
Inventroy and Fixed Assets Report
For Period from June 30,2007 - July 31, 2007
Amounts in $000's
Inventory Report
Inventory Balance at Petition Date	$	15,587
Inventory at Beginning of Period	$	-	(per 6/30/07 G/L)
PLUS:  Inventrory Purchased		-
LESS:  Inventory Used or Sold		-
End of Month Balance	$	-	(per 7/31/07 G/L)
Inventory is generally costed at the lower of cost or market. By the end of July 2002 we had sold
all of our gas inventory either to retail customers or financial buyers as part of our asset sales.
Fixed Asset Report
Book Value at Petition Date	$	1,238
Our fixed assets at petition date consisted of office furniture and equipment. These assets
were transferred to our lessor in June 2002 as part of the settlement of our lease obligation.
Fixed Assets at Beginning of Period	$	-
Less:  Depreciation Expense		-
Less:  Dispositions		-
Add:  Purchases		-
Fixed Assets at End of Period	$	-

Attachment 4

Page 1 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	New York ABA # 021000021
Account Name:	The New Power Company Concentration Account
Account Number:
Purpose of Account:	Concentration Account
Beginning Balance	$	649,354.63
Total Deposits	$	2,613.26
Total Payments	$	62,343.71
Closing Balance	$	589,624.18
Service Charges	$	153.98
First Check issued this Period			N/A
Last Check issued this Period			N/A
Total # of checks issued this Period			N/A

Attachment 4

Page 2 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	New York ABA # 021000021
Account Name:	The New Power Company
Account Number:
Purpose of Account:	Money Market
Beginning Balance	$	1,155,044.10
Total Deposits	$	1,987.26	Interest Income
Total Payments	$	3,945.74	Payroll Taxes
Closing Balance	$	1,153,085.62
Service Charges	$	-
First Check issued this Period			N/A
Last Check issued this Period			N/A
Total # of checks issued this Period			N/A

Attachment 4

Page 3 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	Syracuse, NY
Account Name:	The New Power Company
Account Number:
Purpose of Account:	Controlled Disbursements (A/P)
Beginning Balance	$0.00
Total Deposits	$62,189.73
Total Payments	$62,189.73
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		201093
Last Check issued this Period		201101
Total # of checks issued this Period		9

Attachment 4

Page 4 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	New York ABA # 021000021
Account Name:	The New Power Company Reserve Account
Account Number:
Purpose of Account:	Reserve for Shareholder Distributions
	ACCOUNT CLOSED

Attachment 4

Page 5 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	Syracuse, NY
Account Name:	NewPower Holdings, Inc. - Refund Disbursement A/C
Account Number:
Purpose of Account:	Controlled Disbursements (Customer Refunds)
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		NA
Last Check issued this Period		NA
Total # of checks issued this Period		NA
	ACCOUNT CLOSED

Attachment 4

Page 6 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	New York ABA # 021000021
Account Name:	NewPower ACH Account
Account Number:
Purpose of Account:	ACH (T&E)
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		N/A
Last Check issued this Period		N/A
Total # of checks issued this Period		N/A
	ACCOUNT CLOSED

Attachment 4

Page 7 of 16

Name of Debtor:	NewPower Holdings Inc.
Case#:	02-10835
Reporting Period:	7/01/2007-7/31 /2007
Name of Bank:	First Union/ Wachovia
Branch:	Herndon, VA  ABA # 051400549
Account Name:	The New Power Company
Account Number:
Purpose of Account:	Natural Gas Collections
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		N/A
Last Check issued this Period		N/A
Total # of checks issued this Period		N/A
	ACCOUNT CLOSED

Attachment 4

Page 8 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	First Union/ Wachovia
Branch:	Charlotte, NC ABA # 053000219
Account Name:	The New Power Company
Account Number:
Purpose of Account:	Power/ IBM Collections
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	$0.00
First Check issued this Period		N/A
Last Check issued this Period		N/A
Total # of checks issued this Period		N/A
	ACCOUNT CLOSED

Attachment 4

Page 9 of 16

Name of Debtor:	NewPower Holdings Inc.
Case #:	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	New York ABA # 021000021
Account Name:	NewPower Holdings, Inc. - Payroll Account
Account Number:
Purpose of Account:	Payroll
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		N/A
Last Check issued this Period		N/A
Total # of checks issued this Period		N/A
	ACCOUNT CLOSED

Attachment 4

Page 10 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	New York ABA # 021000021
Account Name:	NewPower Enron Segregated A/C
Account Number:
Purpose of Account:	Concentration Account
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		N/A
Last Check issued this Period		N/A
Total # of checks issued this Period		N/A
	ACCOUNT CLOSED

Attachment 4

Page 11 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	Royal Bank of Canada
Branch:	Ontario Transit # 00192
Account Name:	The New Power Company
Account Number:
Purpose of Account:	CAN$ Operating A/C
Beginning Balance	$0.00	CAN$
Total Deposits
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	$                  -
First Check issued this Period		NA
Last Check issued this Period		NA
Total # of checks issued this Period		0
	ACCOUNT CLOSED

Attachment 4

Page 12 of 16

Name of Debtor:	NewPower Holdings Inc.
Case #:	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	First Union/ Wachovia
Branch:	Charlotte, NC ABA # 053000219
Account Name:	The New Power Company
Account Number:
Purpose of Account:	Power/AES Collections
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		N/A
Last Check issued this Period		N/A
Total # of checks issued this Period		N/A
	ACCOUNT CLOSED

Attachment 4

Page 13 of 16

Name of Debtor:	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	Royal Bank of Canada
Branch:	Ontario Transit # 00192
Account Name:	The New Power Company
Account Number:
Purpose of Account:	US$ A/C
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		N/A
Last Check issued this Period		N/A
Total # of checks issued this Period		N/A
	ACCOUNT CLOSED

Attachment 4

Page 14 of 16

Name of Debtor:	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	New York ABA # 021000021
Account Name:	The New Power Company
Account Number:
Purpose of Account:	WildCard ATM Settlement
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		N/A
Last Check issued this Period		N/A
Total # of checks issued this Period		N/A
	ACCOUNT CLOSED

Attachment 4

Page 15 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	JP Morgan Chase
Branch:	Syracuse, NY
Account Name:	NewPower Holdings, Inc.
Account Number:
Purpose of Account:	Controlled Disbursements (A/P)
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		None
Last Check issued this Period		None
Total # of checks issued this Period		None
	ACCOUNT CLOSED

Attachment 4

Page 16 of 16

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	7/01/2007-7/31/2007
Name of Bank:	Credit Suisse Asset Management
Branch:	466 Lexington Ave.  NY, NY 10017-3140
Account Name:	NewPower Holdings, Inc.
Account Number:
Purpose of Account:	Short Term Cash Mgmt Portfolio
Beginning Balance	$0.00
Total Deposits	$0.00
Total Payments	$0.00
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		N/A
Last Check issued this Period		N/A
Total # of checks issued this Period		N/A
	ACCOUNT CLOSED

The New Power Company	Exhibit 5
Check Detail
July 2007

Num	Date	Name	Paid Amount
201093	07/12/2007	CT Commissioner of Revenue Services	504.16
wire	07/11/2007	United States Treasury	3,945.76
201094	07/13/2007	M. Patricia Foster	3,381.82
201095	07/19/2007	M. Patricia Foster - Final Bonus Net of Taxes	28,774.16
201096	07/30/2007	M. Patricia Foster	3,381.81
201097	07/30/2007	AT&T	108.22
201098	07/30/2007	epiq Systems	416.43
201099	07/30/2007	U.S. Trustee Program Payment Center	3,250.00
201100	07/30/2007	Kaster Moving Co. Inc.	532.80
201101	07/30/2007	Archivesone	494.34

Page 1 of 1

Attachment 6

NewPower Holdings, Inc.
Case Number: 02-10835
Monthly Tax Report
For Period from June 30, 2007 - July 31,  2007
Amounts in $000's
Taxes Paid During the Month
Employment Taxes	3.9
Taxes Owed and Due
Payroll Tax Liability	27.9

Attachment 7A

NewPower Holdings, Inc.
Case Number: 02-10835
Summary of Officer Compensation / Summary of Personnel and Insurance Coverages
For Period from June 30, 2007 - July 31,  2007
Amounts in $000's
Summary of Officer Compensation
See supplemental attachment.
Personnel Report
	Full Time	Part Time
# of Employees at beginning of period		1
# hired during the period	-	-
# terminated/resigned during period	-	-
# employees on payroll - end of period	0	1
# of employees on temporary consulting assignments		0
Confirmation of Insurance
See supplemental attachment.*
*Omitted

Payments made to insiders 6/01/07 - 6/30/07	Attachment 7B
	(Supplemental)

Payments are in gross amts
	Title	Amount		Date	Type
FOSTER, MARY	President & CEO	$	5,208.33	7/13/2007	Salary for pay period 6/01 -6/15
		$	50,000.00	7/19/2007	Final Bonus Payment upon Dissolution
		$	5,208.33	7/30/2007	Salary for pay period 6/16 -6/31
		$	60,416.67

Attachment 8

NewPower Holdings, Inc.

Case Number: 02-10835

Significant Developments During Reporting Period

For Period from June 30, 2007 - July 31,  2007