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Electronic Systems Technology Inc. – ‘10-K’ for 12/31/20 – ‘EX-32’

On:  Monday, 3/8/21, at 6:01pm ET   ·   As of:  3/9/21   ·   For:  12/31/20   ·   Accession #:  1052918-21-70   ·   File #:  0-27793

Previous ‘10-K’:  ‘10-K’ on 2/25/20 for 12/31/19   ·   Next:  ‘10-K’ on 3/4/22 for 12/31/21   ·   Latest:  ‘10-K’ on 3/8/24 for 12/31/23   ·   2 References:   

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

 3/09/21  Elec Systems Technology Inc.      10-K       12/31/20   73:1.9M                                   Computerized Bo… Svcs/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Electronic Systems Technology, Inc.                 HTML    294K 
 2: EX-31       Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31       Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Document and Entity Information                     HTML     82K 
13: R2          Electronic Systems Technology, Inc. Balance Sheets  HTML    104K 
14: R3          Electronic Systems Technology, Inc. Balance Sheets  HTML     31K 
                - Parenthetical                                                  
15: R4          Electronic Systems Technology, Inc. Statements of   HTML     66K 
                Operations                                                       
16: R5          Electronic Systems Technology, Inc. Statements of   HTML     51K 
                Changes in Stockholders' Equity                                  
17: R6          Electronic Systems Technology, Inc. Statements of   HTML     83K 
                Cash Flows                                                       
18: R7          1. Organization and Summary of Significant          HTML     42K 
                Accounting Policies                                              
19: R8          Note 2 - Inventories                                HTML     27K 
20: R9          3. Property and Equipment                           HTML     28K 
21: R10         4. Income Taxes                                     HTML     41K 
22: R11         5. Profit Sharing Salary Deferral 401-k Plan        HTML     25K 
23: R12         6. Employee Bonus Program                           HTML     24K 
24: R13         7. Share-based Compensation                         HTML     30K 
25: R14         8. Leases                                           HTML     32K 
26: R15         9. Revenue                                          HTML     34K 
27: R16         10. Stock Repurchase                                HTML     26K 
28: R17         Note 11 - Cares Act Loans Payable                   HTML     26K 
29: R18         1. Organization and Summary of Significant          HTML     25K 
                Accounting Policies: Nature of Operations                        
                (Policies)                                                       
30: R19         1. Organization and Summary of Significant          HTML     26K 
                Accounting Policies: Accounting Estimates                        
                (Policies)                                                       
31: R20         1. Organization and Summary of Significant          HTML     25K 
                Accounting Policies: Concentrations of Credit                    
                Risks (Policies)                                                 
32: R21         1. Organization and Summary of Significant          HTML     28K 
                Accounting Policies: Revenue Recognition                         
                (Policies)                                                       
33: R22         1. Organization and Summary of Significant          HTML     25K 
                Accounting Policies: Financial Instruments                       
                (Policies)                                                       
34: R23         1. Organization and Summary of Significant          HTML     25K 
                Accounting Policies: Allowance For Uncollectible                 
                Accounts (Policies)                                              
35: R24         1. Organization and Summary of Significant          HTML     26K 
                Accounting Policies: Inventories (Policies)                      
36: R25         1. Organization and Summary of Significant          HTML     24K 
                Accounting Policies: Reclassifications (Policies)                
37: R26         1. Organization and Summary of Significant          HTML     26K 
                Accounting Policies: Property and Equipment                      
                (Policies)                                                       
38: R27         1. Organization and Summary of Significant          HTML     25K 
                Accounting Policies: Certificates of Deposit                     
                (Policies)                                                       
39: R28         1. Organization and Summary of Significant          HTML     26K 
                Accounting Policies: Software Costs (Policies)                   
40: R29         1. Organization and Summary of Significant          HTML     27K 
                Accounting Policies: Income Taxes (Policies)                     
41: R30         1. Organization and Summary of Significant          HTML     25K 
                Accounting Policies: Research and Development                    
                (Policies)                                                       
42: R31         1. Organization and Summary of Significant          HTML     24K 
                Accounting Policies: Advertising Costs (Policies)                
43: R32         1. Organization and Summary of Significant          HTML     26K 
                Accounting Policies: Earnings Per Share (Policies)               
44: R33         1. Organization and Summary of Significant          HTML     25K 
                Accounting Policies: Share-based Compensation                    
                (Policies)                                                       
45: R34         1. Organization and Summary of Significant          HTML     26K 
                Accounting Policies: Fair Value Measures                         
                (Policies)                                                       
46: R35         Note 2 - Inventories: Schedule of Inventory,        HTML     27K 
                Current (Tables)                                                 
47: R36         3. Property and Equipment: Property, Plant and      HTML     27K 
                Equipment (Tables)                                               
48: R37         4. Income Taxes: Schedule of Deferred Tax Assets    HTML     33K 
                and Liabilities (Tables)                                         
49: R38         4. Income Taxes: Schedule of Effective Income Tax   HTML     28K 
                Rate Reconciliation (Tables)                                     
50: R39         7. Share-based Compensation: Summary of Option      HTML     29K 
                Activity (Tables)                                                
51: R40         8. Leases: Future Less Payments (Tables)            HTML     27K 
52: R41         8. Leases: Schedule of distribution of lease        HTML     28K 
                expense (Tables)                                                 
53: R42         9. Revenue: Schedule of Revenue by source (Tables)  HTML     33K 
54: R43         1. Organization and Summary of Significant          HTML     24K 
                Accounting Policies: Nature of Operations                        
                (Details)                                                        
55: R44         1. Organization and Summary of Significant          HTML     25K 
                Accounting Policies: Certificates of Deposit                     
                (Details)                                                        
56: R45         1. Organization and Summary of Significant          HTML     24K 
                Accounting Policies: Advertising Costs (Details)                 
57: R46         1. Organization and Summary of Significant          HTML     25K 
                Accounting Policies: Earnings Per Share (Details)                
58: R47         Note 2 - Inventories: Schedule of Inventory,        HTML     31K 
                Current (Details)                                                
59: R48         3. Property and Equipment: Property, Plant and      HTML     35K 
                Equipment (Details)                                              
60: R49         4. Income Taxes: Schedule of Deferred Tax Assets    HTML     49K 
                and Liabilities (Details)                                        
61: R50         4. Income Taxes (Details)                           HTML     26K 
62: R51         4. Income Taxes: Schedule of Effective Income Tax   HTML     33K 
                Rate Reconciliation (Details)                                    
63: R52         5. Profit Sharing Salary Deferral 401-k Plan        HTML     26K 
                (Details)                                                        
64: R53         7. Share-based Compensation (Details)               HTML     33K 
65: R54         7. Share-based Compensation: Summary of Option      HTML     30K 
                Activity (Details)                                               
66: R55         8. Leases (Details)                                 HTML     24K 
67: R56         8. Leases: Future Less Payments (Details)           HTML     33K 
68: R57         9. Revenue: Schedule of Revenue by source           HTML     29K 
                (Details)                                                        
69: R58         10. Stock Repurchase (Details)                      HTML     35K 
70: R59         Note 11 - Cares Act Loans Payable (Details)         HTML     27K 
72: XML         IDEA XML File -- Filing Summary                      XML    140K 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     63K 
 8: EX-101.INS  XBRL Instance -- elst-20201231                       XML    313K 
 6: EX-101.CAL  XBRL Calculations -- elst-20201231_cal               XML     66K 
 7: EX-101.DEF  XBRL Definitions -- elst-20201231_def                XML     87K 
 9: EX-101.LAB  XBRL Labels -- elst-20201231_lab                     XML    400K 
10: EX-101.PRE  XBRL Presentations -- elst-20201231_pre              XML    351K 
11: EX-101.SCH  XBRL Schema -- elst-20201231                         XSD    172K 
73: ZIP         XBRL Zipped Folder -- 0001052918-21-000070-xbrl      Zip     46K 


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


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 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 Annual Report of Electronic Systems Technology Inc. (the "Company") on Form 10K for the year ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael W. 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.  

 

By:   /s/ Michael W. Eller                                                 

        Michael W. Eller, President

       (Principal Executive Officer)

Date:  March 2, 2021

This certification is being furnished to the Securities and Exchange Commission as an exhibit to the Annual 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-K’ Filing    Date    Other Filings
Filed as of:3/9/21None on these Dates
Filed on:3/8/21
3/2/21
For Period end:12/31/20
 List all Filings 


1 Subsequent Filing that References this Filing

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

 4/26/21  Elec Systems Technology Inc.      ANNLRPT     4/26/21    1:648K                                   Computerized Bo… Svcs/FA


1 Previous Filing that this Filing References

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

10/25/99  Elec Systems Technology Inc.      8-A12G                 1:8K
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Filing Submission 0001052918-21-000070   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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