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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 31.1
Certification of Chief Executive Officer
Pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934
I, Jay D. Miller, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Nortech Systems, Inc. and Subsidiary; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in the report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report on such evaluation; and |
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d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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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 |
| 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 |