SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Electronic Systems Technology Inc – ‘10-Q’ for 3/31/20 – ‘EX-32’

On:  Thursday, 4/23/20, at 1:52pm ET   ·   For:  3/31/20   ·   Accession #:  1052918-20-90   ·   File #:  0-27793

Previous ‘10-Q’:  ‘10-Q’ on 10/25/19 for 9/30/19   ·   Next:  ‘10-Q’ on 7/31/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 4/22/24 for 3/31/24

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 4/23/20  Electronic Systems Technology Inc 10-Q        3/31/20   41:1M                                     Computerized Bo… Svcs/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Electronic Systems Technology Inc Form 10Q          HTML    111K 
 2: EX-31       Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31       Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     15K 
32: R1          Document and Entity Information                     HTML     66K 
14: R2          Electronic Systems Technology, Inc. Balance Sheets  HTML    100K 
                (Unaudited)                                                      
23: R3          Electronic Systems Technology, Inc. Balance Sheets  HTML     24K 
                (Unaudited) - Parenthetical                                      
37: R4          Electronic Systems Technology, Inc Statements of    HTML     72K 
                Operations (Unaudited)                                           
33: R5          Electronic Systems Technology, Inc. Statements of   HTML     48K 
                Changes in Stockholders' Equity (Unaudited)                      
15: R6          Electronic Systems Technology, Inc. Statements of   HTML     73K 
                Cash Flows (Unaudited)                                           
24: R7          Note 1 - Basis of Presentation                      HTML     20K 
38: R8          Note 2 - Inventories                                HTML     18K 
31: R9          Note 3 - Earnings (Loss) Per Share                  HTML     18K 
29: R10         Note 4 - Stock Options                              HTML     21K 
36: R11         Note 5 - Revenue                                    HTML     20K 
22: R12         Note 6 - Leases                                     HTML     24K 
13: R13         Note 7 - Stock Repurchase                           HTML     18K 
28: R14         Note 2 - Inventories: Schedule of Inventory,        HTML     20K 
                Current (Tables)                                                 
35: R15         Note 4 - Stock Options: Schedule of Stock Options   HTML     19K 
                Roll Forward (Tables)                                            
21: R16         Note 5 - Revenue: Revenue from External Customers   HTML     19K 
                by Products and Services (Tables)                                
12: R17         Note 6 - Leases: Schedule of distribution of lease  HTML     20K 
                expense (Tables)                                                 
30: R18         Note 6 - Leases: Future Less Payments (Tables)      HTML     18K 
34: R19         Note 1 - Basis of Presentation (Details)            HTML     26K 
20: R20         Note 2 - Inventories: Schedule of Inventory,        HTML     24K 
                Current (Details)                                                
17: R21         Note 4 - Stock Options: Schedule of Stock Options   HTML     34K 
                Roll Forward (Details)                                           
27: R22         Note 5 - Revenue (Details)                          HTML     31K 
41: R23         Note 5 - Revenue: Revenue from External Customers   HTML     25K 
                by Products and Services (Details)                               
19: R24         Note 6 - Leases (Details)                           HTML     18K 
16: R25         Note 6 - Leases: Schedule of distribution of lease  HTML     26K 
                expense (Details)                                                
26: R26         Note 6 - Leases: Future Less Payments (Details)     HTML     30K 
40: R27         Note 7 - Stock Repurchase (Details)                 HTML     30K 
18: XML         IDEA XML File -- Filing Summary                      XML     66K 
25: EXCEL       IDEA Workbook of Financial Reports                  XLSX     29K 
 6: EX-101.INS  XBRL Instance -- elst-20190331                       XML    216K 
 8: EX-101.CAL  XBRL Calculations -- elst-20190331_cal               XML     21K 
 9: EX-101.DEF  XBRL Definitions -- elst-20190331_def                XML     74K 
10: EX-101.LAB  XBRL Labels -- elst-20190331_lab                     XML    320K 
11: EX-101.PRE  XBRL Presentations -- elst-20190331_pre              XML    250K 
 7: EX-101.SCH  XBRL Schema -- elst-20190331                         XSD     62K 
39: ZIP         XBRL Zipped Folder -- 0001052918-20-000090-xbrl      Zip     32K 


‘EX-32’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 
  Exhibit 32  

Exhibit 32.1 – CEO Certification

CERTIFICATION

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. 1350)

In connection with the quarterly report of Electronic Systems Technology Inc. (the "Company") on Form 10-Q for the quarter ended March 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael Eller, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and  

2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.  

 

/s/ Michael Eller                            

Michael Eller

President

(Chief Executive Officer)

Date: April 23, 2020

This certification is being furnished to the Securities and Exchange Commission as an exhibit to the Quarterly Report and shall not be deemed filed by the Company for purposes of §18 of the Securities Exchange Act of 1934, as amended; and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

 

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.

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/23/20None on these Dates
For Period end:3/31/20
 List all Filings 
Top
Filing Submission 0001052918-20-000090   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 4:41:38.1pm ET