OTHER INFORMATION
−Removed: 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.
−Removed: 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.
−Removed: 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 September 30, 2024, formatted in XBRL:
+Added: Amendment No.
+Added: 2 to Credit Agreement, by and between Nortech Systems Incorporated and Bank of America, N.A.
+Added: dated May 14, 2025.*
+Added: Certification
+Added: of the Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934,
+Added: Certification
+Added: of the Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934,
+Added: Certification
+Added: of the Chief Executive Officer and Chief Financial Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: statements from the quarterly report on Form 10-Q for the quarter ended March 31, 2025, formatted in XBRL:
(i) Condensed Consolidated
Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss, (iii) Condensed Consolidated Statements
−Removed: of Cash Flows, and (iv) the Condensed Notes to Condensed Consolidated Financial Statements.
+Added: of Cash Flows, and (iv) 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
−Removed: November 7, 2024
Executive Officer and President
Systems Incorporated
−Removed: November 7, 2024
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.