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Nortech Systems Inc – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Tuesday, 11/12/19, at 4:11pm ET   ·   For:  9/30/19   ·   Accession #:  1437749-19-22464   ·   File #:  0-13257

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/12/19  Nortech Systems Inc               10-Q        9/30/19   50:4.3M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    474K 
 2: EX-10.2     Material Contract                                   HTML     33K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
36: R1          Document And Entity Information                     HTML     47K 
15: R2          Condensed Consolidated Statements of Operations     HTML     79K 
                and Comprehensive Income (Loss) (Unaudited)                      
22: R3          Condensed Consolidated Balance Sheets (Current      HTML    130K 
                Period Unaudited)                                                
49: R4          Condensed Consolidated Balance Sheets (Current      HTML     38K 
                Period Unaudited) (Parentheticals)                               
37: R5          Condensed Consolidated Statements of Cash Flows     HTML    119K 
                (Unaudited)                                                      
18: R6          Condensed Consolidated Statements of Shareholders'  HTML     53K 
                Equity (Unaudited)                                               
23: R7          Note 1 - Summary of Significant Accounting          HTML    132K 
                Policies                                                         
50: R8          Note 2 - Concentration of Credit Risk and Major     HTML     27K 
                Customers                                                        
35: R9          Note 3 - Revenue                                    HTML     65K 
33: R10         Note 4 - Financing Arrangements                     HTML     50K 
44: R11         Note 5 - Leases                                     HTML     88K 
25: R12         Note 6 - Income Taxes                               HTML     21K 
19: R13         Significant Accounting Policies (Policies)          HTML    166K 
34: R14         Note 1 - Summary of Significant Accounting          HTML    102K 
                Policies (Tables)                                                
45: R15         Note 3 - Revenue (Tables)                           HTML     56K 
26: R16         Note 4 - Financing Arrangements (Tables)            HTML     43K 
20: R17         Note 5 - Leases (Tables)                            HTML     89K 
32: R18         Note 1 - Summary of Significant Accounting          HTML     78K 
                Policies (Details Textual)                                       
46: R19         Note 1 - Summary of Significant Accounting          HTML     52K 
                Policies - Stock Option Activity (Details)                       
27: R20         Note 1 - Summary of Significant Accounting          HTML     29K 
                Policies - Inventories (Details)                                 
13: R21         Note 1 - Summary of Significant Accounting          HTML     37K 
                Policies - Other Intangible Assets (Details)                     
39: R22         Note 1 - Summary of Significant Accounting          HTML     31K 
                Policies - Estimated Future Annual Amortization                  
                Expense (Details)                                                
42: R23         Note 2 - Concentration of Credit Risk and Major     HTML     43K 
                Customers (Details Textual)                                      
28: R24         Note 3 - Revenue 1 (Details Textual)                HTML     19K 
14: R25         Note 3 - Revenue 2 (Details Textual)                HTML     18K 
40: R26         Note 3 - Revenue - Contract Assets (Details)        HTML     23K 
43: R27         Note 3 - Revenue - Disaggregation of Revenue        HTML     37K 
                (Details)                                                        
29: R28         Note 4 - Financing Arrangements (Details Textual)   HTML     53K 
12: R29         Note 4 - Financing Arrangements - Long-term Debt    HTML     38K 
                (Details)                                                        
17: R30         Note 4 - Financing Arrangements - Long-term Debt    HTML     27K 
                (Details) (Parentheticals)                                       
24: R31         Note 5 - Leases (Details Textual)                   HTML     22K 
48: R32         Note 5 - Leases - Lease Cost (Details)              HTML     39K 
38: R33         Note 5 - Leases - Supplemental Balance Sheet        HTML     33K 
                Information (Details)                                            
16: R34         Note 5 - Leases - Maturity of Lease Liabilities     HTML     72K 
                (Details)                                                        
21: R35         Note 5 - Leases - Future Minimum Lease Commitments  HTML     36K 
                (Details)                                                        
47: R36         Note 6 - Income Taxes (Details Textual)             HTML     18K 
41: XML         IDEA XML File -- Filing Summary                      XML     86K 
31: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 6: EX-101.INS  XBRL Instance -- nsys-20190930                       XML   1.31M 
 8: EX-101.CAL  XBRL Calculations -- nsys-20190930_cal               XML    158K 
 9: EX-101.DEF  XBRL Definitions -- nsys-20190930_def                XML    721K 
10: EX-101.LAB  XBRL Labels -- nsys-20190930_lab                     XML    712K 
11: EX-101.PRE  XBRL Presentations -- nsys-20190930_pre              XML    756K 
 7: EX-101.SCH  XBRL Schema -- nsys-20190930                         XSD    110K 
30: ZIP         XBRL Zipped Folder -- 0001437749-19-022464-xbrl      Zip    103K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/17/23  Nortech Systems Inc.              10-K       12/31/22   74:6.8M                                   RDG Filings/FA
 3/17/22  Nortech Systems Inc.              10-K       12/31/21   77:6.8M                                   RDG Filings/FA
 3/23/21  Nortech Systems Inc.              10-K       12/31/20   73:5.7M                                   RDG Filings/FA
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