OTHER INFORMATION
−Removed: Amendment No.
−Removed: 2 to Credit Agreement, by and between Nortech Systems Incorporated and Bank of America, N.A.
−Removed: dated May 14, 2025.*
−Removed: Certification
−Removed: of the Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934,
−Removed: Certification
−Removed: of the Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934,
−Removed: Certification
−Removed: 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, 2025, formatted in XBRL:
+Added: 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.
+Added: 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.
+Added: Certification 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 June 30, 2025, formatted in XBRL:
(i) Condensed Consolidated
−Removed: Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss, (iii) Condensed Consolidated Statements
−Removed: of Cash Flows, and (iv) the Notes to Condensed Consolidated Financial Statements.
+Added: Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss), (iii) Condensed Consolidated
+Added: Statements 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).
1 unchanged sentence
the undersigned, thereunto duly authorized.
−Removed: Systems Incorporated and Subsidiaries
+Added: Nortech Systems Incorporated and Subsidiaries
+Added: August 7, 2025
Executive Officer and President
Systems Incorporated
+Added: August 7, 2025
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.