SOLITRON DEVICES INC
For the period ended Feb 28, 2026. Filed May 28, 2026.
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FY2026 · Filed May 28, 2026
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Item 15. Exhibits and Financial Statement Schedules
(a)(1) Financial Statements
Reference is made to the Index set forth on Page 20 of this Annual Report on Form 10-K.
(a)(2) Financial Statement Schedules
All schedules have been omitted because they are inapplicable or the information is provided in the financial statements, including the notes hereto.
(a)(3) Exhibits
| 3.1 | Certificate of Incorporation of the Company (incorporated by reference to the Company's Form 10-K for the year ended February 28, 1993). |
| 3.2 | Amended and Restated By-Laws of Solitron Devices, Inc. (incorporated by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K, filed on July 27, 2016). |
| 4.1 | Description of Registrant's Securities. (incorporated by reference to Exhibit 4.1 to the Company’s Annual Report on Form 10-K, filed on July 14, 2022). |
| 10.1 | Employment Agreement, dated February 27, 2018, by and between Solitron Devices, Inc. and Mark Matson (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on March 5, 2018). |
| 10.2 | Solitron Devices, Inc. 2019 Stock Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on July 3, 2019). |
| 10.3 | Promissory Note, dated July 21, 2020, by and between Solitron Devices, Inc. and Bank of America (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on July 27, 2020). |
| 10.4 | Commercial Contract, dated as of March 1, 2021, by and between Solitron Devices, Inc. and 901 Sansbury, LLC (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on March 4, 2021). |
| 10.5 | Master Credit Agreement, dated as of April 15, 2021, between Solitron Devices, Inc. and Bank of America, N.A. (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on April 21, 2021). |
| 10.6 | Note, dated as of April 15, 2021, between Solitron Devices, Inc. and Bank of America, N.A. (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed on April 21, 2021). |
| 10.7 | Mortgage, Assignment of Rents, Security Agreement and Fixture Filing, dated as of April 15, 2021, by Solitron Devices, Inc. to Bank of America, N.A. (incorporated by reference to Exhibit 10.3 to the Company's Current Report on Form 8-K filed on April 21, 2021). |
| 10.8 | Financial Covenant Agreement, dated as of April 15, 2021, between Solitron Devices, Inc. and Bank of America, N.A. (incorporated by reference to Exhibit 10.4 to the Company's Current Report on Form 8-K filed on April 21, 2021). |
| 10.9+ | Stock Purchase Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on September 5, 2023). |
| 10.10+ | Lease Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on September 5, 2023). |
| 10.11+ | Loan Agreement dated May 21, 2024 between Solitron Devices, Inc and Bank of America, N.A. (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on May 24, 2024). |
| 10.12+ | Promissory Note dated May 21, 2024 issued by Solitron Devices, Inc. in favor of Bank of America, (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed on May 24, 2024). |
| 10.13+ | Mortgage, Assignment of Rents, Security Agreement and Fixture Filing dated May 21, 2024 by Micro Engineering, Inc. to Bank of America, N.A (incorporated by reference to Exhibit 10.3 to the Company's Current Report on Form 8-K filed on May 24, 2024). |
| 10.14+ | Continuing and Unconditional Guaranty by Micro Engineering, Inc. dated May 21, 2024 (incorporated by reference to Exhibit 10.4 to the Company's Current Report on Form 8-K filed on May 24, 2024). |
| 10.15+ | Employment Agreement dated August 13, 2025, by and between Solitron Devices, Inc. and Mark Matson (incorporated by reference to Exhibit 10.1 to the Company’s current report on Form 8-K filed on August 14, 2025) |
| 19.1 | Insider Trading Policy (incorporated by reference to Exhibit 19.1 to the Company's Annual Report on Form 10-K filed on July 12, 2024). |
| 21.1 | Subsidiaries (incorporated by reference to Exhibit 21.1 to the Company's Annual Report on Form 10-K filed on July 12, 2024). |
| 23.1* | Consent of Whitley Penn LLP.* |
| 31.1* | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1** | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2** | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS* | Inline XBRL Instance Document. |
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document. |
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document. |
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document. |
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document. |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
| +Management contracts or compensatory plans, contracts or arrangements. | |
| * Filed herewith. | |
| ** Furnished herewith |
- Certain schedules and other attachments have been omitted. The Company undertakes to furnish the omitted schedules and attachments to the Securities and Exchange Commission upon request.
Copies of this report (including the consolidated financial statements) and any of the exhibits referred to above will be furnished at no cost to our stockholders who make a written request to our Corporate Secretary at Solitron Devices, Inc., 901 Sansburys Way, West Palm Beach, FL 33411.
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