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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 |
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
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, 2019 (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 12, 2019
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 Constance M. Beck, hereby certify, based on my knowledge, that the Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2019 (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 12, 2019
By: |
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Vice President and Chief Financial Officer |
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Nortech Systems Incorporated |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/12/19 | None on these Dates | ||
For Period end: | 9/30/19 | |||
List all Filings |
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 |