SOLITRON DEVICES INC
For the period ended Aug 31, 2024. Filed Oct 15, 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.
Aug 31, 2024 · Filed Oct 15, 2024
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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 | Loan Agreement dated May 21, 2024, between Bank of America, N.A. and Solitron Devices, Inc. | 8-K | 5/24/2024 | 10.1 | |
| 10.2 | Promissory Note dated May 21, 2024, issued by Solitron Devices, Inc. in favor of Bank of America, N.A. | 8-K | 5/24/2024 | 10.2 | |
| 10.3 | Mortgage, Assignment of Rents, Security Agreement and Fixture Filing dated May 21, 2024, by Micro Engineering, Inc. | 8-K | 5/24/2024 | 10.3 | |
| 10.4 | Continuing and Unconditional Guaranty by Micro Engineering, Inc. dated May 21, 2024. | 8-K | 5/24/2024 | 10.4 | |
| 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). | ||||
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