SOLITRON DEVICES INC
For the period ended Nov 30, 2023. Filed Jan 19, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 30, 2023 · Filed Jan 19, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference · Filed or FurnishedHerewith | |||||
|---|---|---|---|---|---|
| Exhibit # · Exhibit Description · Form · Date · Number | |||||
| 3.1 · Certificate of Incorporation · 10-K · 2/28/1993 · - | |||||
| 3.2 | Amended and Restated By-laws of Solitron Devices, Inc. | 8-K | 7/27/2016 | 3.1 | |
| 10.1 | Stock Purchase Agreement* | 8-K | 9/5/2023 | 10.1 | |
| 10.2 | Lease Agreement* | 8-K | 9/5/2023 | 10.2 | |
| 31.1 | Certification of Chief Executive Officer and Chief Financial Officer (302) | Filed | |||
| 32.1 | Certification of Chief Executive Officer and Chief Financial Officer (906) | Furnished | |||
| 101.INS | Inline XBRL Instance Document. | Filed | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | Filed | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | Filed | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | Filed | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document.. | Filed | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | Filed | |||
| 104 | Cover Page Interactive Data File (Embedded as Inline XBRL document and contained in Exhibit 101). | ||||
- 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.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.