OTHER INFORMATION
−Removed: Third Quarter 2020 Earnings Release
+Added: Fifth Amendment dated December 1, 2020 to Loan and Security Agreement between the Company and Bank of America, N.A.
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended.
1 unchanged sentence
Certification of the Chief Executive Officer and Chief Financial Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Financial statements from the quarterly report on Form 10-Q for the quarter ended September 30, 2020, formatted in XBRL:
+Added: Financial statements from the quarterly report on Form 10-Q for the quarter ended March 31, 2021, formatted in XBRL:
(i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss, (iii) Condensed Consolidated Statements of Cash Flows, and (iv) the Condensed Notes to Condensed Consolidated Financial Statements.
4 unchanged sentences
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−Removed: November 12, 2020
−Removed: by /s/ Jay D.
Chief Executive Officer and President
Nortech Systems Incorporated
−Removed: November 12, 2020
−Removed: by /s/ Chris topher D.
+Added: /s/ Christopher D.
Christopher D.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.