OTHER INFORMATION
−Removed: Second Amendment to Lease dated 15th day of May 2024 by and between Sri Management and Consulting LLC, a Minnesota limited liability company, as management agent for the property owners and Nortech Systems, Inc., a Minnesota corporation.
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: statements from the quarterly report on Form 10-Q for the quarter ended March 31, 2026, formatted in XBRL:
+Added: statements from the quarterly report on Form 10-Q for the quarter ended June 30, 2026, formatted in XBRL:
(i) Condensed Consolidated
Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss), (iii) Condensed Consolidated
−Removed: Statements of Cash Flows, and (iv) the Notes to Condensed Consolidated Financial Statements.
+Added: Statements of Cash Flows, (iv) Condensed Consolidated Statements of Shareholders’ Equity, and (v) the Notes to Condensed Consolidated Financial Statements.
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
2 unchanged sentences
Systems Incorporated and Subsidiaries
+Added: August 12, 2026
Executive Officer and President
Systems Incorporated
+Added: August 12, 2026
Financial Officer and Senior Vice President of Finance
1 unchanged sentence
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.