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
Filing Submission 0001437749-19-022464 – SGML Text
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