Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
ITEM
6. EXHIBITS
Exhibits
10.16
Amendment No. 2 to Credit Agreement, by and between Nortech Systems Incorporated and Bank of America, N.A. dated May 14, 2025.*
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 March 31, 2025, 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 Notes to Condensed Consolidated Financial Statements.
104
Cover
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
*Filed
herewith
21
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:
May 14, 2025
by
/s/
Jay D. Miller
Jay
D. Miller
Chief
Executive Officer and President
Nortech
Systems Incorporated
Date:
May 14, 2025
by
/s/
Andrew D. C. LaFrence
Andrew
D. C. LaFrence
Chief
Financial Officer and Senior Vice President of Finance
Nortech
Systems Incorporated
22
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.