3 unchanged sentences
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 March 31, 2024, formatted in iXBRL:
−Removed: (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.
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: *Filed herewith
−Removed: -------------
−Removed: 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.
−Removed: Nortech Systems Incorporated and Subsidiaries
−Removed: by /s/ Jay D.
−Removed: Chief Executive Officer and President
−Removed: Nortech Systems Incorporated
−Removed: by /s/ Andrew D.
−Removed: Chief Financial Officer and Senior Vice President of Finance
−Removed: Nortech Systems Incorporated
+Added: statements from the quarterly report on Form 10-Q for the quarter ended June 30, 2024, formatted in XBRL:
+Added: (i) Condensed Consolidated
+Added: Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss, (iii) Condensed Consolidated Statements
+Added: of Cash Flows, and (iv) the Condensed Notes to Condensed Consolidated Financial Statements.
+Added: Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
+Added: the undersigned, thereunto duly authorized.
+Added: Systems Incorporated and Subsidiaries
+Added: August 8, 2024
+Added: Executive Officer and President
+Added: Systems Incorporated
+Added: August 8, 2024
+Added: Financial Officer and Senior Vice President of Finance
+Added: Systems Incorporated
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.