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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 Nortech Systems Inc. 10-Q 9/30/23 52:5.2M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 954K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32 Certification -- §906 - SOA'02 HTML 19K
10: R1 Document And Entity Information HTML 69K
11: R2 Condensed Consolidated Statements of Operations HTML 102K
and Comprehensive Income (Unaudited)
12: R3 Condensed Consolidated Balance Sheets (Current HTML 146K
Period Unaudited)
13: R4 Condensed Consolidated Balance Sheets (Current HTML 41K
Period Unaudited) (Parentheticals)
14: R5 Condensed Consolidated Statements of Cash Flows HTML 123K
(Unaudited)
15: R6 Condensed Consolidated Statements of Shareholders' HTML 59K
Equity (Unaudited)
16: R7 Note 1 - Summary of Significant Accounting HTML 106K
Policies
17: R8 Note 2 - Concentration of Credit Risk and Major HTML 22K
Customers
18: R9 Note 3 - Revenue HTML 80K
19: R10 Note 4 - Financing Arrangements HTML 25K
20: R11 Note 5 - Leases HTML 67K
21: R12 Note 6 - Income Taxes HTML 22K
22: R13 Note 7 - Employee Retention Credit HTML 19K
23: R14 Note 8 - Related Party Transactions HTML 25K
24: R15 Significant Accounting Policies (Policies) HTML 135K
25: R16 Note 1 - Summary of Significant Accounting HTML 97K
Policies (Tables)
26: R17 Note 3 - Revenue (Tables) HTML 73K
27: R18 Note 5 - Leases (Tables) HTML 68K
28: R19 Note 1 - Summary of Significant Accounting HTML 96K
Policies (Details Textual)
29: R20 Note 1 - Summary of Significant Accounting HTML 51K
Policies -Schedule of Option Activity (Details)
30: R21 Note 1 - Summary of Significant Accounting HTML 42K
Policies - RSU Activity (Details)
31: R22 Note 1 - Summary of Significant Accounting HTML 26K
Policies - Inventories (Details)
32: R23 Note 1 - Summary of Significant Accounting HTML 31K
Policies - Schedule of Intangible Assets (Details)
33: R24 Note 1 - Summary of Significant Accounting HTML 31K
Policies - Estimated Future Annual Amortization
Expense (Details)
34: R25 Note 1 - Summary of Significant Accounting HTML 38K
Policies - Error Corrections and Prior Period
Adjustments (Details)
35: R26 Note 2 - Concentration of Credit Risk and Major HTML 52K
Customers (Details Textual)
36: R27 Note 3 - Revenue 1 (Details Textual) HTML 18K
37: R28 Note 3 - Revenue 2 (Details Textual) HTML 18K
38: R29 Note 3 - Revenue - Contract Assets (Details) HTML 27K
39: R30 Note 3 - Revenue - Disaggregation of Revenue HTML 39K
(Details)
40: R31 Note 4 - Financing Arrangements (Details Textual) HTML 36K
41: R32 Note 5 - Leases (Details Textual) HTML 19K
42: R33 Note 5 - Leases - Lease Cost (Details) HTML 37K
43: R34 Note 5 - Leases - Supplemental Balance Sheet HTML 22K
Information (Details)
44: R35 Note 5 - Leases - Maturity of Lease Liabilities HTML 69K
(Details)
45: R36 Note 6 - Income Taxes (Details Textual) HTML 17K
46: R37 Note 7 - Employee Retention Credit (Details HTML 17K
Textual)
47: R38 Note 8 - Related Party Transactions (Details HTML 47K
Textual)
50: XML IDEA XML File -- Filing Summary XML 91K
48: XML XBRL Instance -- nsys20230930_10q_htm XML 1.28M
49: EXCEL IDEA Workbook of Financial Report Info XLSX 90K
9: EX-101.CAL XBRL Calculations -- nsys-20230930_cal XML 142K
6: EX-101.DEF XBRL Definitions -- nsys-20230930_def XML 880K
7: EX-101.LAB XBRL Labels -- nsys-20230930_lab XML 820K
8: EX-101.PRE XBRL Presentations -- nsys-20230930_pre XML 900K
5: EX-101.SCH XBRL Schema -- nsys-20230930 XSD 124K
51: JSON XBRL Instance as JSON Data -- MetaLinks 377± 596K
52: ZIP XBRL Zipped Folder -- 0001437749-23-031982-xbrl Zip 169K
Exhibit 32
Written Statement of the Chief Executive Officer
Pursuant to 18 U.S.C. Section 1350
Solely for the purposes of complying with 18 U.S.C. Section 1350, I, the undersigned Jay D. Miller, hereby certify, based on my knowledge, that the Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2023 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 14, 2023
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By: |
/s/ Jay D. Miller |
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Chief Executive Officer and President |
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Nortech Systems Incorporated |
Written Statement of the Chief Financial Officer
Pursuant to 18 U.S.C. Section 1350
Solely for the purposes of complying with 18 U.S.C. Section 1350, I, the undersigned Alan K. Nordstrom, hereby certify, based on my knowledge, that the Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2023 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 14, 2023
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By: |
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Acting Chief Financial Officer and Corporate Controller |
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Nortech Systems Incorporated |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/14/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||