SONO TEK CORP
For the period ended Feb 28, 2026. Filed May 28, 2026.
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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.
FY2026 · Filed May 28, 2026
SOTK$4.21-2.1%Stored close · as of Nov 10, 2026
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Item 15. Exhibits, Financial Statement Schedules
| ITEM 15 | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES |
|---|
| Ex. No. | Description |
| 3(a)1 | Certificate of Incorporation of the Company and all amendments thereto. |
| 3(b)2 | By-laws of the Company as amended. |
| 4(a)3 | Description of Securities |
| 10(a)4 | Sono-Tek Corporation 2013 Stock Incentive Plan. |
| 10(b)5 | Sono-Tek Corporation 2023 Stock Incentive Plan. |
| 10(c)6 | Letter Agreement between Sono-Tek Corporation and Christopher L. Coccio dated October 20, 2017. |
| 10(d)6 | Letter Agreement between Sono-Tek Corporation and R. Stephen Harshbarger dated October 20, 2017. |
| 10(e)6 | Letter Agreement between Sono-Tek Corporation and Stephen J. Bagley dated October 20, 2017. |
| 10(f)7 | Amended and Restated Loan Agreement between Sono-Tek Corporation and M&T Bank dated January 17, 2019. |
| 10(g)7 | Addendum to Loan Agreement (Flexline) between Sono-Tek Corporation and M&T Bank dated January 17, 2019. |
| 10(h)7 | Addendum to Loan Agreement (Loan Limit) between Sono-Tek Corporation and M&T Bank dated January 17, 2019. |
| 10(i)7 | Loan Agreement between Sono-Tek Corporation and M&T Bank dated January 17, 2019. |
| 10(j)7 | Amended and Restated Revolving Demand Note between Sono-Tek Corporation and M&T Bank dated January 17, 2019 . |
| 10(k)7 | Security Agreement between Sono-Tek Corporation and M&T Bank dated January 17, 2019. |
| 10(l)8 | Letter Agreement between Sono-Tek Corporation and Christopher Cichetti dated October 20, 2017. |
| 10(m)9 | Executive Agreement by and between the Company and R. Stephen Harshbarger dated as of November 5, 2025. |
| 10(n)9 | Executive Agreement by and between the Company and Christopher L. Coccio dated as of November 5, 2025. |
| 10(o)9 | Executive Agreement by and between the Company and Stephen J. Bagley dated as of November 5, 2025. |
| 10(p)9 | Executive Agreement by and between the Company and Christopher Cichetti dated as of November 5, 2025. |
| 198 | Insider Trading Policies and Procedures |
| 1410 | Code of Ethics. |
| 2111 | Subsidiaries of Issuer. |
| 23.111 | Consent of CBIZ CPAs P.C. |
| 31.111 | Rule 13a-14/15d – 14(a) Certification. |
| 31.211 | Rule 13a-14/15d – 14(a) Certification. |
| 32.111 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.211 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 9712 | Policy Relating to Recovery of Erroneously Awarded Compensation. |
| 101.INS14 | XBRL 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.SCH11 | XBRL Taxonomy Extension Schema Document. |
| 101.CAL11 | XBRL Taxonomy Calculation Linkbase Document. |
| 101.DEF11 | XBRL Taxonomy Extension Definition Linkbase Document. |
| 101.LAB11 | XBRL Extension Label Linkbase Document. |
| 101.PRE11 | XBRL Taxonomy Extension Presentation Linkbase Document. |
| 10411 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
| 1 | Incorporated herein by reference to the Company’s Registration Statement No. 333-11913 on Form S-8 filed on February 18, 2004. |
| 2 | Incorporated 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. |
| 3 | Incorporated herein by reference to the Company’s Registration Statement on Form 8-A12B filed with the Securities and Exchange Commission on August 26, 2021. |
| 4 | Incorporated herein by reference to Exhibit A to the Company’s definitive proxy statement filed with the Securities and Exchange Commission on July 25, 2013. |
| 5 | Incorporated herein by reference to Exhibit A to the Company’s definitive proxy statement filed with the Securities and Exchange Commission on July 20, 2023. |
| 9 | Incorporated herein by reference to the Company’s Current Report on Form 8-K dated November 5, 2025 and filed with the Securities and Exchange Commission on November 12, 2025. |
| 10 | Incorporated 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. |
| 11 | Filed herewith. |
| 12 | Incorporated herein by reference to the Company’s Current Report on Form 8-K dated November 16, 2023 and filed with the Securities and Exchange Commission on November 17, 2023. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.