Item 5. Other Information
ITEM 5. OTHER INFORMATION
 
None.
 
30
 
 
ITEM 6. EXHIBITS
 
Exhibits
 
 
31.1*
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.
 
 
31.2*
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended.
 
 
32*
Certification of the Chief Executive Officer and Chief Financial Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
 
101*
Financial statements from the quarterly report on Form 10-Q for the quarter ended June 30, 2023, formatted in iXBRL: (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.
 
 
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
 
 
*Filed herewith
 
31
 
 
Signatures
-------------
 
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
 
Nortech Systems Incorporated and Subsidiaries
--------------------------------------------------------
 
 
Date: August 9, 2023
by /s/ Jay D. Miller
 
 
 
Jay D. Miller
Chief Executive Officer and President
Nortech Systems Incorporated
 
 
Date: August 9, 2023
by /s/ Alan K. Nordstrom
 
 
 
Alan K. Nordstrom
Acting Chief Financial Officer and Corporate
Controller
Nortech Systems Incorporated
         
32
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.