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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/25/23 Elec Systems Technology Inc. 10-Q 9/30/23 40:2M Edgar Tech & Bus… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 400K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 13K
11: R1 Cover HTML 65K
12: R2 Condensed Balance Sheets (Unaudited) HTML 104K
13: R3 Condensed Balance Sheets (Unaudited) HTML 23K
(Parenthetical)
14: R4 Condensed Statements of Operations (Unaudited) HTML 74K
15: R5 Condensed Statements of Operations (Unaudited) HTML 31K
(Parenthetical)
16: R6 Condensed Statements of Cash Flows (Unaudited) HTML 73K
17: R7 Condensed Statements of Changes in Stockholders' HTML 48K
Equity (Unaudited)
18: R8 Basis of Presentation HTML 18K
19: R9 Inventories HTML 20K
20: R10 Earnings (Loss) Per Share HTML 17K
21: R11 Stock Options HTML 24K
22: R12 Revenue HTML 54K
23: R13 Leases HTML 43K
24: R14 Cares Act Retention Credit HTML 19K
25: R15 Inventories (Tables) HTML 20K
26: R16 Revenue (Tables) HTML 41K
27: R17 Leases (Tables) HTML 38K
28: R18 Inventories (Details) HTML 21K
29: R19 Earnings (Loss) Per Share (Details Narrative) HTML 15K
30: R20 Stock Options (Details Narrative) HTML 52K
31: R21 Revenue (Details) HTML 39K
32: R22 Revenue (Details Narrative) HTML 34K
33: R23 Leases (Details) HTML 23K
34: R24 Leases (Details Narrative) HTML 32K
35: R25 Cares Act Retention Credit (Details Narrative) HTML 14K
38: XML IDEA XML File -- Filing Summary XML 60K
36: XML XBRL Instance -- elst_10q_htm XML 445K
37: EXCEL IDEA Workbook of Financial Report Info XLSX 44K
7: EX-101.CAL XBRL Calculations -- elst-20230930_cal XML 92K
8: EX-101.DEF XBRL Definitions -- elst-20230930_def XML 132K
9: EX-101.LAB XBRL Labels -- elst-20230930_lab XML 387K
10: EX-101.PRE XBRL Presentations -- elst-20230930_pre XML 292K
6: EX-101.SCH XBRL Schema -- elst-20230930 XSD 53K
39: JSON XBRL Instance as JSON Data -- MetaLinks 208± 283K
40: ZIP XBRL Zipped Folder -- 0001079973-23-001482-xbrl Zip 91K
Exhibit 31.2
CERTIFICATION
I, Michael Eller, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Electronic Systems Technology, Inc.; |
| 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. |
| 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. |
| 4. | The registrant's other certifying officer(s) 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: |
| (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; |
| (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; |
| (c) | Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (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 (fourth 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 |
| 5. | The registrant's other certifying officer 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: |
(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
(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.
/s/ Michael Eller
Vice President Administration
Principal Accounting Officer
Date: October 25, 2023
A signed original of this written statement has been provided to the registrant and will be retained by the registrant to be furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/25/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||