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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/13/23 Gencor Industries Inc. 10-K 9/30/23 67:4.5M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 721K
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 42K
3: EX-21.1 Subsidiaries List HTML 22K
4: EX-23.1 Consent of Expert or Counsel HTML 20K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 26K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
14: R1 Cover Page HTML 93K
15: R2 Consolidated Balance Sheets HTML 117K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
17: R4 Consolidated Statements of Operations HTML 90K
18: R5 Consolidated Statements of Shareholders' Equity HTML 41K
19: R6 Consolidated Statements of Cash Flows HTML 92K
20: R7 Nature of Operations and Summary of Significant HTML 113K
Accounting Policies
21: R8 Inventories HTML 29K
22: R9 Costs and Estimated Earnings in Excess of Billings HTML 30K
23: R10 Property and Equipment HTML 32K
24: R11 Accrued Expenses HTML 32K
25: R12 Income Taxes HTML 72K
26: R13 Retirement Benefits HTML 26K
27: R14 Long-Term Debt and Arrangements with Financial HTML 23K
Institutions
28: R15 Leases HTML 34K
29: R16 Commitments and Contingencies HTML 24K
30: R17 Shareholders' Equity and Stock-Based Compensation HTML 24K
31: R18 Nature of Operations and Summary of Significant HTML 153K
Accounting Policies (Policies)
32: R19 Nature of Operations and Summary of Significant HTML 100K
Accounting Policies (Tables)
33: R20 Inventories (Tables) HTML 29K
34: R21 Costs and Estimated Earnings in Excess of Billings HTML 30K
(Tables)
35: R22 Property and Equipment (Tables) HTML 30K
36: R23 Accrued Expenses (Tables) HTML 31K
37: R24 Income Taxes (Tables) HTML 70K
38: R25 Leases (Tables) HTML 33K
39: R26 Nature of Operations and Summary of Significant HTML 56K
Accounting Policies - Basic and Diluted EPS
(Detail)
40: R27 Nature of Operations and Summary of Significant HTML 50K
Accounting Policies - Company's Assets Measured at
Fair Value (Detail)
41: R28 Nature of Operations and Summary of Significant HTML 27K
Accounting Policies - Schedule of Changes in
Allowance for Slow Moving and Obsolete Inventories
(Detail)
42: R29 Nature of Operations and Summary of Significant HTML 29K
Accounting Policies - Estimated Useful Lives of
Assets (Detail)
43: R30 Nature of Operations and Summary of Significant HTML 39K
Accounting Policies - Disaggregation of Company's
Net Revenue by Major Source (Detail)
44: R31 Nature of Operations and Summary of Significant HTML 28K
Accounting Policies - Schedule of Changes in
Accrual for Warranty and Related Costs (Detail)
45: R32 Nature of Operations and Summary of Significant HTML 31K
Accounting Policies - Schedule of Changes in
Allowance for Doubtful Accounts (Detail)
46: R33 Nature of Operations and Summary of Significant HTML 78K
Accounting Policies - Additional Information
(Detail)
47: R34 Inventories - Net Inventories (Detail) HTML 30K
48: R35 Inventories - Additional Information (Detail) HTML 22K
49: R36 Costs and Estimated Earnings in Excess of Billings HTML 29K
- Costs and Estimated Earnings in Excess of
Billings on Uncompleted Contracts (Detail)
50: R37 Property and Equipment - Property and Equipment HTML 36K
(Detail)
51: R38 Property and Equipment - Additional Information HTML 24K
(Detail)
52: R39 Accrued Expenses - Accrued Expenses (Detail) HTML 37K
53: R40 Income Taxes - Provision for Income Tax Expense HTML 43K
(Benefit) (Detail)
54: R41 Income Taxes - Reconciliation of the Federal HTML 34K
Statutory Tax Rate to the Total Tax Provision
(Benefit) (Detail)
55: R42 Income Taxes - Deferred Income Tax Assets and HTML 48K
Liabilities (Detail)
56: R43 Income Taxes - Additional Information (Detail) HTML 38K
57: R44 Retirement Benefits - Additional Information HTML 22K
(Detail)
58: R45 Long-Term Debt and Arrangements with Financial HTML 26K
Institutions - Additional Information (Detail)
59: R46 Leases - Summary of Other Information Concerning HTML 37K
the Company's Operating Lease (Detail)
60: R47 Leases - Summary of Future Annual Minimum Lease HTML 26K
Payments (Detail)
61: R48 Leases - Additional Information (Detail) HTML 45K
62: R49 Shareholders' Equity and Stock-Based Compensation HTML 38K
- Additional Information (Detail)
65: XML IDEA XML File -- Filing Summary XML 112K
63: XML XBRL Instance -- d551240d10k_htm XML 899K
64: EXCEL IDEA Workbook of Financial Report Info XLSX 95K
10: EX-101.CAL XBRL Calculations -- genc-20230930_cal XML 124K
11: EX-101.DEF XBRL Definitions -- genc-20230930_def XML 424K
12: EX-101.LAB XBRL Labels -- genc-20230930_lab XML 802K
13: EX-101.PRE XBRL Presentations -- genc-20230930_pre XML 623K
9: EX-101.SCH XBRL Schema -- genc-20230930 XSD 124K
66: JSON XBRL Instance as JSON Data -- MetaLinks 361± 526K
67: ZIP XBRL Zipped Folder -- 0001193125-23-294347-xbrl Zip 196K
| EX-23.1 |
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in the Post-Effective Amendment No. 1 to the Registration Statement on Form S-8 (SEC File Number 333-61769) and in the Registration Statement on Form S-8 (SEC File Number 33-198301) of Gencor Industries, Inc. (the “Company”) of our report dated December 13, 2023, with respect to the consolidated financial statements of the Company as of September 30, 2023 and 2022, and for each of the years in the two-year period ended September 30, 2023, and the effectiveness of the Company’s internal control over financial reporting as of September 30, 2023, included in this Annual Report on Form 10-K for the fiscal year ended September 30, 2023.
| /s/ MSL, P.A. |
| MSL, P.A. |
| Certified Public Accountants |
| PCAOB ID Number: 569 |
| Orlando, Florida |
| December 13, 2023 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/13/23 | 8-K | ||
| For Period end: | 9/30/23 | |||
| 9/30/22 | 10-K | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/28/09 Gencor Industries Inc. DEF 14A 3/06/09 1:347K Donnelley … Solutions/FA 12/19/07 Gencor Industries Inc. 10-K 9/30/07 7:822K Donnelley … Solutions/FA 8/15/05 Gencor Industries Inc. 10-Q 6/30/05 5:235K Donnelley … Solutions/FA 3/04/97 Gencor Industries Inc. DEF 14A 4/11/97 1:78K Donnelley Fin’l S… 10/FA |