UNITED STATES BANKRUPTCY COURT
NORTHERN DISTRICT OF GEORGIA
NEWNAN DIVISION				Exhibit 99.1


	}	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

9/30/2010 to 10/31/2010

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, 2010 thru October 31, 2010

Opening Cash Balance - 9/30/10	$ 400

Inflows:
Customer Collections
Collateral Returned
-Sureties
-Security Deposits
Sale Proceeds/Interest Income/Other
Total Inflows
		Distribution of Outflows
Outflows:		NewPower	The NewPower
Post Petition:		Holdings, Inc.	Company

Professionals - Bankruptcy	1	1
Consulting Fees
Lockbox Fees	1	1
Supplies & Misc	1	1
Rent	2	2
Insurance
Utilities (Heat, Hydro, Phone, etc.)	0	0
Payroll (inlcuding tax payments & fees)	15	15
T&E Reimbursements
State Tax Payments
Distribution to Equity
Total Outflows	19	19

Net Cash Flows	(19)

Closing Cash Balance	$ 381

Attachment 1

NewPower Holdings, Inc.
Case Number: 02-10835
Monthly Accounts Receivable Aging and Reconciliation
For Period from September 30, 2010 thru October 31, 2010
Amounts in $000’s


Accounts Receivable at Petition Date:	$	75,200


Beginning of Month Balance* - Gross	$	13,476	(per 9/30/10 G/L)
PLUS: Current Month New Billings	-
LESS: Collections During the Month	-

End of Month Balance - Gross	$	13,476	(per 10/31/10 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, 2010 thru October 31, 2010
Amounts in $000’s


See attached System Generated A/P reports as of 10/31/2010 (Attachments 2A and 2B).


Beginning of Period Balance	$	56	(per 9/30/10 G/L)
PLUS: New Indebtedness Incurred	5
LESS: Amounts Paid on A/P	(5		)

End of Month Balance	$	56	(per 10/31/10 G/L)

Exhibit 2A

The New Power Company

Vendor Balance Detail

As of October 31, 2010


	Type	Date	Num	Amount	Balance
Arkadin, Inc.					0.00
	Bill	10/19/2010		40.68	40.68
	Bill Pmt -Check	10/19/2010	201359	-40.68	0.00
Total Arkadin, Inc.				0.00	0.00
AT&T					0.00
	Bill	10/19/2010		179.48	179.48
	Bill Pmt -Check	10/19/2010	201360	-179.48	0.00
Total AT&T				0.00	0.00
epiq Systems					0.00
	Bill	10/19/2010		387.50	387.50
	Bill Pmt -Check	10/19/2010	201361	-387.50	0.00
Total epiq Systems				0.00	0.00
Iron Mountain Off-Site Data Protection					0.00
	Bill	10/19/2010	3 month June - Sept	1,821.00	1,821.00
	Bill Pmt -Check	10/19/2010	201362	-1,821.00	0.00
Total Iron Mountain Off-Site Data Protection				0.00	0.00
JPMorgan Chase					0.00
	Bill	10/19/2010		960.34	960.34
	Bill Pmt -Check	10/19/2010	201363	-960.34	0.00
Total JPMorgan Chase				0.00	0.00
Kaster Moving Co. Inc.					0.00
	Bill	10/19/2010		614.30	614.30
	Bill Pmt -Check	10/19/2010	201364	-614.30	0.00
Total Kaster Moving Co. Inc.				0.00	0.00
Ms. Patricia Foster					0.00
	Bill	10/19/2010		688.42	688.42
	Bill Pmt -Check	10/19/2010	201365	-688.42	0.00
Total Ms. Patricia Foster				0.00	0.00
				0.00	0.00

Exhibit 2B

The New Power Company

Unpaid Vendor Balances

October 31, 2010

		Balance


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

Attachment 3

NewPower Holdings, Inc.

Case Number: 02-10835

Inventroy and Fixed Assets Report

For Period from September 30, 2010 thru October 31, 2010

Amounts in $000's

Inventory Report

Inventory Balance at Petition Date	$ 15,587


Inventory at Beginning of Period	$ -	(per 9/30/10 G/L)
PLUS: Inventrory Purchased	-
LESS: Inventory Used or Sold	-

End of Month Balance	$ -	(per 10/31/10 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:	10/01/2010-10/30/2010

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	$ 5,543.71
Total Deposits	$ 50,000.00	Transfer from Money Market
Total Payments	$ 12,447.27	Transfer to Manual Checking of
Closing Balance	$ 43,096.44


Electronic Payments issued this Period
Last Payment issued this Period
Total # of payments this Period			0

Attachment 4

Page 9 of 15

Name of Debtor :	NewPower Holdings Inc.
Case # :	02-10835
Reporting Period:	10/01/2010-10/31/2010


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	$ 410,231.03
Total Deposits	$ 14.80	Interest Income
Total Payments	$ 56,999.52	Payroll Taxes
Closing Balance	$ 353,246.31
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:	10/01/2010-10/31/2010

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	$ 12,447.27	Transfer from Concentration
Total Payments	$ (12,447.27)
Closing Balance	$ 0.00
Service Charges	N/A

First Check issued this Period		201358
Last Check issued this Period		201365
Voided Checks		0
Total # of checks issued this Period		8

Exhibit 5

The New Power Company
Transactions by Account
As of October 31, 2010


Date	Num	Name	Amount

10/15/2010	dir dep	M. Patricia Foster	3,606.08
10/15/2010	201358	CT Commissioner of Revenue Services	504.16
10/15/2010	wire	United States Treasury- sept	3,499.76
10/15/2010	wire	United States Treasury - oct	3,499.76
10/19/2010	201359	Arkadin, Inc.	40.68
10/19/2010	201360	AT&T	179.48
10/19/2010	201361	epiq Systems	387.50
10/19/2010	201362	Iron Mountain Off-Site Data Protection	1,821.00
10/19/2010	201363	JPMorgan Chase	960.34
10/19/2010	201364	Kaster Moving Co. Inc.	614.30
10/19/2010	201365	Ms. Patricia Foster	688.42
10/29/2010	dir dep	M. Patricia Foster	3,606.06

Attachment 6

NewPower Holdings, Inc.
Case Number: 02-10835
Monthly Tax Report
For Period from September 30, 2010 thru October 31, 2010
Amounts in $000's


Taxes Paid During the Month


Employment Taxes	7.0
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, 2010 thru October 31, 2010
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 10/01/10-10/31/2010

Payments are in gross amts

	Title	Amount	Date	Type

M. Patricia Foster	President & CEO	$ 5,208.33	10/15/2010	Salary for pay period 10/01 - 10/15
		$ 5,208.33	10/31/2010	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, 2010 thru October 31, 2010

none

NEWPOWER HOLDINGS INC 8-K