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Midas Edge

SONO TEK CORP

For the period ended Feb 29, 2024. Filed May 23, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed May 23, 2024

SOTK$4.21-2.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits, Financial Statement Schedules

ITEM 15EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
Ex. No.Description
3(a)1Certificate of Incorporation of the Company and all amendments thereto.
3(b)2By-laws of the Company as amended.
10(a) 3Executive Agreement between Sono-Tek Corporation and Stephen J. Bagley dated September 1, 2007.
10(b) 3Executive Agreement between Sono-Tek Corporation and Christopher L. Coccio dated September 1, 2007.
10(c) 4Executive Agreement between Sono-Tek Corporation and R. Stephen Harshbarger dated March 5, 2008.
10(d)5Amended Executive Agreement between Sono-Tek Corporation and R. Stephen Harshbarger dated March 8, 2012.
10(e)6Sono-Tek Corporation 2013 Stock Incentive Plan.
10(f)7Sono-Tek Corporation 2023 Stock Incentive Plan.
10(g)8Amended Executive Agreement between Sono-Tek Corporation and Christopher L. Coccio dated August 24, 2014.
10(h)8Amended Executive Agreement between Sono-Tek Corporation and R. Stephen Harshbarger dated August 24, 2014.
10(i)9Amended Executive Agreement between Sono-Tek Corporation and Stephen J. Bagley dated May 21, 2015.
10(j)11Amended Executive Agreement between Sono-Tek Corporation and Christopher L. Coccio dated November 17, 2016.
10(k)10Amended Executive Agreement between Sono-Tek Corporation and R. Stephen Harshbarger dated November 17, 2016.
10(l)10Amended Executive Agreement between Sono-Tek Corporation and Stephen J. Bagley dated November 17, 2016.
10(m)11Letter Agreement between Sono-Tek Corporation and Christopher L. Coccio dated October 20, 2017.
10(n)11Letter Agreement between Sono-Tek Corporation and R. Stephen Harshbarger dated October 20, 2017.
10(o)11Letter Agreement between Sono-Tek Corporation and Stephen J. Bagley dated October 20, 2017.
10(p)12Amended and Restated Loan Agreement between Sono-Tek Corporation and M&T Bank dated January 17, 2019.
10(q)13Addendum to Loan Agreement (Flexline) between Sono-Tek Corporation and M&T Bank dated January 17, 2019.
10(r)12Addendum to Loan Agreement (Loan Limit) between Sono-Tek Corporation and M&T Bank dated January 17, 2019.
10(s)12Loan Agreement between Sono-Tek Corporation and M&T Bank dated January 17, 2019.
10(t)12Amended and Restated Revolving Demand Note between Sono-Tek Corporation and M&T Bank dated January 17, 2019 .
10(u)12Security Agreement between Sono-Tek Corporation and M&T Bank dated January 17, 2019.
1413Code of Ethics.
2114Subsidiaries of Issuer.
23.114Consent of Marcum LLP
31.114Rule 13a-14/15d – 14(a) Certification.
31.214Rule 13a-14/15d – 14(a) Certification.
32.114Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.214Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS14XBRL Instance Document — This instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH14XBRL Taxonomy Extension Schema Document.
101.CAL14XBRL Taxonomy Calculation Linkbase Document.
101.DEF14XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB14XBRL Extension Label Linkbase Document.
101.PRE14XBRL Taxonomy Extension Presentation Linkbase Document.
10414Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
1Incorporated herein by reference to the Company’s Registration Statement No. 333-11913 on Form S-8 filed on February 18, 2004.
2Incorporated herein by reference to the Company’s Current Report on Form 8-K dated March 7, 2019 and filed with the Securities and Exchange Commission on March 13, 2019.
3Incorporated herein by reference to the Company’s Form 10-QSB for the quarter ended August 31, 2007
4Incorporated herein by reference to the Company’s Form 10-Q for the quarter ended May 31, 2008.
6Incorporated herein by reference to Exhibit A to the Company’s definitive proxy statement filed with the Securities and Exchange Commission on July 25, 2013.
7Incorporated herein by reference to Exhibit A to the Company’s definitive proxy statement filed with the Securities and Exchange Commission on July 20, 2023.
13Incorporated herein by reference to the Company’s Current Report on Form 8-K dated September 24, 2020 and filed with the Securities and Exchange Commission on September 17, 2020.
14Filed herewith.
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