UNITED STATES BANKRUPTCY COURT				Exhibit 99.1
NORTHERN DISTRICT OF GEORGIA
NEWNAN DIVISION
	}	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 9/30/2009 to 10/31/2009
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 September 30, 2009  through October 31, 2009
Opening Cash Balance -9/30/09	$             630
Inflows:
Customer Collections
Collateral Returned
-Sureties
-Security  Deposits
Sale Proceeds/Interest Income/Other	0
Total Inflows	0
		Distribution of Outflows
Outflows:		NewPower	The NewPower
Post Petition:		Holdings, Inc.	Company
Professionals - Bankruptcy	7	7
Consulting Fees
Lockbox Fees	1	1
Supplies & Misc
Rent	1	1
Insurance
Utilities (Heat, Hydro, Phone, etc.)	0	0
Payroll (inlcuding tax payments & fees)	11	11
T&E Reimbursements
State Tax Payments
Distribution to Equity
Total Outflows	20	20
Net Cash Flows	(20)
Closing Cash Balance	$                610

Attachment 1

NewPower Holdings, Inc.
Case Number: 02-10835
Monthly Accounts Receivable Aging and Reconciliation
For Period from September 30, 2009 to October 31, 2009
Amounts in $000’s
Accounts Receivable at Petition Date:	$	75,200
Beginning of Month Balance*  - Gross	$	13,476	(per 9/30/09 G/L)
PLUS:  Current Month New Billings	-
LESS:  Collections During the Month	-
End of Month Balance - Gross	$	13,476	(per 10/31/09 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 September 30, 2009 to October 31, 2009
Amounts in $000’s
See attached System Generated A/P reports as of 10/31/2009 (Attachments 2A and 2B).
Beginning of Period Balance	$	56	(per 9/30/09 G/L)
PLUS:  New Indebtedness Incurred	10
LESS:  Amounts Paid on A/P	(10		)
End of Month Balance	$	56	(per 10/31/09 G/L)

Exhibit 2A

The New Power Company

Vendor Balance Detail

As of October 31, 2009

		Type	Date	Amount	Balance
	AT&T				0.00
		Bill	10/19/2009	10.60	10.60
		Bill	10/27/2009	158.24	168.84
		Bill Pmt -Check	10/28/2009	-168.84	0.00
	Total AT&T			0.00	0.00
	D'Arcangelo & Co. LLP				0.00
		Bill	10/27/2009	6,250.00	6,250.00
		Bill Pmt -Check	10/28/2009	-6,250.00	0.00
	Total D'Arcangelo & Co. LLP			0.00	0.00
	epiq Systems				0.00
		Bill	10/27/2009	387.50	387.50
		Bill Pmt -Check	10/28/2009	-387.50	0.00
	Total epiq Systems			0.00	0.00
	Iron Mountain Off-Site Data Protection				0.00
		Bill	10/27/2009	588.81	588.81
		Bill Pmt -Check	10/28/2009	-588.81	0.00
	Total Iron Mountain Off-Site Data Protection			0.00	0.00
	JPMorgan Chase				0.00
		Bill	10/28/2009	829.83	829.83
		Bill Pmt -Check	10/28/2009	-829.83	0.00
	Total JPMorgan Chase			0.00	0.00
	Kaster Moving Co. Inc.				0.00
		Bill	10/19/2009	532.80	532.80
		Bill Pmt -Check	10/28/2009	-532.80	0.00
	Total Kaster Moving Co. Inc.			0.00	0.00
	Ms. Patricia Foster				0.00
		Bill	10/27/2009	816.50	816.50
		Bill Pmt -Check	10/27/2009	-816.50	0.00
	Total Ms. Patricia Foster			0.00	0.00
	U.S. Trustee Program Payment Center				0.00
		Bill	10/27/2009	325.00	325.00
		Bill	10/27/2009	650.00	975.00
		Bill	10/27/2009	325.00	1,300.00
		Bill Pmt -Check	10/27/2009	-325.00	975.00
		Bill Pmt -Check	10/27/2009	-650.00	325.00
		Bill Pmt -Check	10/27/2009	-325.00	0.00
	Total U.S. Trustee Program Payment Center			0.00	0.00
TOTAL				0.00	0.00

Exhibit 2B

The New Power Company

Unpaid Vendor Balances

October 31, 2009

	Balance
Franchise Tax Liability	55,465.82
Payroll Tax Liablility	929.33
	56,395.15

Attachment 3

NewPower Holdings, Inc.
Case Number: 02-10835
Inventory and Fixed Assets Report
For Period from September 30, 2009 to October 31, 2009
Amounts in $000’s
Inventory Report
Inventory Balance at Petition Date	$	15,587
Inventory at Beginning of Period	$	-	(per 9/30/09 G/L)
PLUS:  Inventory Purchased	-
LESS:  Inventory Used or Sold	-
End of Month Balance	$	-	(per 10/31/09 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 8 of 15

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	10/01/2009-10/31/2009
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	$	76,502.77
Total Deposits	$	1,310.36
Total Payments	$	16,521.68	Includes transfer to Manual Checking of
Closing Balance	$	61,291.45
Service Charges
Electronic Payments issued this Period				EP101
Last Payment issued this Period				EP106
Total # of payments this Period				6

Attachment 4
Page 9 of 15

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	10/01/2009-10/31/2009
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	$           554,241.52
Total Deposits	$                    67.89	Interest Income
Total Payments	$               3,451.74	Payroll Taxes and transfer to concentration account
Closing Balance	$           550,857.67
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 10 of 15

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	10/01/2009-10/31/2009
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	$7,763.90	Transfer from Concentration
Total Payments	($7,763.90	)
Closing Balance	$0.00
Service Charges	N/A
First Check issued this Period		202272
Last Check issued this Period		202282
Voided Checks
Total # of checks issued this Period		6

Exhibit 5

The New Power Company

Transactions by Account

As of October 31, 2009

Date	Num	Name	Amount
10/05/2009	WIre	United States Treasury	1,725.88
10/14/2009	wire	United States Treasury	1,725.86
10/14/2009	201277	CT Commissioner of Revenue Services	504.16
10/14/2009	wire	United States Treasury	56.00
10/15/2009	Dir Dep	M. Patricia Foster	3,629.88
10/27/2009	201278	Ms. Patricia Foster	816.50
10/27/2009	201279	U.S. Trustee Program Payment Center	325.00
10/27/2009	201280	U.S. Trustee Program Payment Center	650.00
10/27/2009	201281	U.S. Trustee Program Payment Center	325.00
10/28/2009	EP101	AT&T	168.94
10/28/2009	EP102	D'Arcangelo & Co. LLP	6,250.00
10/28/2009	EP103	epiq Systems	387.50
10/28/2009	EP104	Iron Mountain Off-Site Data Protection	588.81
10/28/2009	EP105	JPMorgan Chase	829.83
10/28/2009	EP106	Kaster Moving Co. Inc.	532.80
10/29/2009	201282	United States Treasury	1,725.90
10/30/2009	Dir Dep	M. Patricia Foster	3,629.86
			23,871.92

Attachment 6

NewPower Holdings, Inc.

Case Number: 02-10835

Monthly Tax Report

For Period from September 30, 2009 through October 31, 2009

Amounts in $000’s

Taxes Paid During the Month
Employment Taxes	3.4
Connecticut State Tax	0.5
Taxes Owed and Due
Payroll Tax Liability	0.9

Attachment 7A

NewPower Holdings, Inc.
Case Number: 02-10835
Summary of Officer Compensation / Summary of Personnel and Insurance Coverages
For Period from September 30, 2009 through October 31, 2009
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

Attachment 7B

(Supplemental)

Payments made to insiders 10/01/09 - 10/31/2009
Payments are in gross amts
	Title	Amount		Date	Type
M. Patricia Foster	President & CEO	$	5,208.33	10/15/2009	Salary for pay period 10-01 - 10/15
		$	5,208.33	10/31/2009	Salary for pay period 10-16 - 10/31
		$	10,416.67

Attachment 8

NewPower Holdings, Inc.

Case Number: 02-10835

Significant Developments During Reporting Period

For Period from September 30, 2009 through October 31, 2009

none