Nortech Systems Balance Sheet (2010-2025) | NSYS

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Balance Sheet	Jun2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.72M	0.23M	0.26M	1.42M							0.02M		0.48M	0.07M	0.34M		0.20M	0.07M	0.05M	0.07M	0.01M	887.00	0.74M	0.01M	0.06M		0.20M	0.35M	0.54M	0.31M	0.47M	0.23M	0.40M	0.48M	0.31M	0.41M	1.79M	0.31M	0.73M	0.41M	0.33M	3.21M	0.60M	0.59M	1.00M	0.64M	0.84M	0.94M	0.79M	1.03M	1.27M	0.78M	0.42M	1.68M	4.03M	1.54M	1.24M	0.92M	1.16M	0.65M	1.27M	1.66M
Cash & Current Investments (Quarter)	0.72M	0.23M	0.26M	1.42M							0.02M		0.48M	0.07M	0.34M		0.20M	0.07M	0.05M	0.07M	0.01M	887.00	0.74M	0.01M	0.06M		0.20M	0.35M	0.54M	0.31M	0.47M	0.23M	0.40M	0.48M	0.31M	0.41M	1.79M	0.31M	0.73M	0.41M	0.33M	3.21M	0.60M	0.59M	1.00M	0.64M	0.84M	0.94M	0.79M	1.03M	1.27M	0.78M	0.42M	1.68M	4.03M	1.54M	1.24M	0.92M	1.16M	0.65M	1.27M	1.66M
Receivables - Net (Quarter)		15.56M		17.49M	17.64M	16.72M	15.96M	15.64M	15.49M	13.61M	14.05M	15.48M	15.08M	16.03M	15.41M	15.16M	15.61M	17.37M	16.41M	16.66M	19.19M	18.43M	16.19M	18.10M	17.69M	17.32M	17.30M	17.10M	18.31M	17.42M	18.18M	19.31M	18.98M	20.09M	23.09M	20.69M	20.14M	18.56M	20.23M	19.22M	16.02M	15.62M	12.51M	16.67M	13.93M	14.55M	14.70M	16.47M	15.50M	15.97M	16.22M	0.23M	15.96M	0.23M	0.03M	500.00	0.50M	14.88M	15.67M	17.81M	0.50M	17.00M
Receivables - Other (Quarter)																														6.46M	6.15M	6.55M	7.08M	6.43M	8.58M	7.23M	7.21M	7.66M	6.77M	6.40M	7.33M	5.90M	6.68M	6.92M	8.14M	8.70M	8.11M	9.07M	9.89M	2.65M	10.79M	11.59M	11.75M	14.48M	14.19M	14.96M	15.06M	13.79M	13.40M	14.98M	15.33M	15.18M
Receivables (Quarter)		15.56M		17.49M	17.64M	16.72M	15.96M	15.64M	15.49M	13.61M	14.05M	15.48M	15.08M	16.03M	15.41M	15.16M	15.61M	17.37M	16.41M	16.66M	19.19M	18.43M	16.19M	18.10M	17.69M	17.32M	17.30M	17.10M	18.31M	23.88M	24.33M	25.86M	26.05M	26.52M	31.68M	27.92M	27.35M	26.22M	27.00M	25.62M	23.35M	21.52M	19.18M	23.59M	22.08M	23.25M	22.81M	25.54M	25.38M	18.62M	27.01M	11.81M	27.70M	14.71M	14.22M	14.96M	15.56M	28.67M	29.07M	32.79M	15.83M	32.18M
Raw Materials (Quarter)						13.06M		14.05M	13.71M	13.33M	14.23M	13.58M	13.39M	12.28M	13.39M		13.75M	12.75M	13.62M	14.69M	14.24M	13.78M	14.15M	14.50M	14.87M	14.53M	15.41M	15.32M	15.71M	13.87M	13.49M	14.40M	15.60M	16.77M	16.20M	16.45M	17.04M	15.24M	15.80M	15.85M	15.31M	14.87M	17.23M	17.99M	19.67M	18.49M	20.22M	21.76M	22.52M	21.67M	20.98M	20.46M	20.55M	20.86M	22.14M	22.46M	21.60M	21.12M	20.80M	18.57M	17.82M	20.57M
Work In Process (Quarter)						3.20M		2.94M	3.01M	2.70M	3.32M	3.71M	3.66M	3.32M	3.37M		4.61M	3.65M	3.49M	3.65M	3.84M	4.67M	4.75M	4.94M	4.68M	4.10M	4.18M	4.52M	3.79M	3.11M	0.40M	0.31M	0.44M	1.01M	0.70M	0.78M	1.10M	0.48M	0.59M	0.63M	0.61M	0.97M	1.14M	1.37M	1.68M	1.68M	1.80M	1.79M	1.72M	1.24M	0.86M	0.96M	1.22M	1.03M	0.99M	0.65M	1.11M	0.89M	0.74M	0.80M	1.35M	1.00M
Finished Goods (Quarter)						3.88M		3.26M	2.45M	3.11M	3.10M	2.89M	2.73M	2.93M	3.00M		2.88M	2.86M	3.15M	3.03M	3.00M	2.48M	3.02M	2.87M	2.84M	2.69M	2.90M	2.66M	2.51M	2.39M	0.17M	0.18M	0.17M	0.33M	0.25M	0.21M	0.20M	0.04M	0.56M	0.41M	0.46M	0.24M	0.47M	0.44M	0.48M	0.56M	0.56M	0.61M	0.61M	0.67M	0.67M	0.74M	0.83M	0.93M	1.06M	0.96M	0.99M	1.07M	1.04M	1.05M	1.05M	0.97M
Inventory (Quarter)		16.11M		21.53M	21.40M	19.03M	19.02M	18.89M	17.69M	17.66M	19.12M	18.78M	18.65M	17.43M	18.79M	19.39M	20.42M	18.53M	19.52M	20.61M	20.26M	20.19M	21.25M	21.52M	21.74M	20.65M	21.68M	21.59M	21.07M	18.53M	13.04M	13.97M	15.24M	17.00M	15.98M	16.27M	16.94M	14.28M	15.36M	15.49M	14.50M	13.92M	17.08M	18.30M	20.64M	19.43M	21.19M	22.97M	23.61M	22.44M	21.34M	21.08M	21.47M	21.66M	22.95M	22.79M	22.33M	21.64M	20.91M	18.63M	18.43M	20.70M
Current Deferred Tax Assets (Quarter)		0.59M		0.62M	0.62M	0.81M	0.89M	0.98M	0.85M	0.86M	0.85M	0.85M	0.64M	0.68M	0.68M	0.68M	0.68M	1.28M	0.44M	0.44M	0.42M	1.49M				1.44M				0.51M				0.60M
Prepaid Assets (Quarter)		0.60M		0.73M	0.76M	0.57M	0.68M	0.72M	0.81M	0.56M	0.68M	0.62M	0.90M	0.63M	0.80M	0.71M	0.97M	0.82M	0.97M	1.31M	1.22M	1.45M	1.28M	1.23M	1.13M	1.05M	1.16M	1.02M	1.04M	1.04M	0.98M	1.26M	1.38M	1.38M	2.13M	1.78M	2.02M	2.13M	2.12M	1.78M	1.27M	2.03M	1.78M	1.77M	1.76M	1.66M	2.00M	1.56M	1.85M	1.33M	1.93M	2.37M	1.92M	1.70M	1.89M	2.29M	5.07M	4.09M	5.67M	5.75M	5.37M	1.62M
Current Assets (Quarter)		33.47M		42.02M	40.57M	37.30M	36.55M	36.23M	34.89M	32.69M	34.73M	35.82M	35.96M	34.92M	36.11M	36.19M	38.28M	37.24M	37.98M	39.92M	42.10M	40.37M	39.74M	41.31M	41.13M	39.49M	40.34M	40.66M	41.82M	37.77M	39.14M	41.76M	43.30M	45.86M	50.53M	46.77M	48.26M	43.28M	45.46M	43.65M	40.82M	41.04M	40.37M	46.17M	51.13M	51.77M	52.82M	56.45M	58.15M	54.86M	55.57M	54.35M	52.59M	58.79M	59.12M	59.16M	60.28M	55.31M	57.32M	58.32M	59.21M	56.15M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		7.16M		8.99M	8.83M	9.08M	9.10M	9.18M	9.14M	11.57M	11.22M	11.24M	11.13M	11.04M	11.02M	10.87M	11.03M	10.89M	11.25M	11.04M	10.79M	10.51M	10.77M	10.81M	10.57M	10.33M	9.73M	9.50M	10.10M	10.18M	10.10M	10.11M	10.10M	10.18M	9.89M	9.51M	9.71M	9.58M	9.34M	9.37M	6.63M	6.43M	5.92M	5.74M	5.80M	5.83M	5.92M	6.14M	6.46M	6.41M	6.54M	6.49M	6.13M	6.51M	6.13M	6.00M	5.83M	6.23M	5.58M	5.44M	5.32M	5.20M
Goodwill (Quarter)																		0.08M			3.28M	3.28M	3.28M	3.28M	3.28M	3.28M	3.28M	3.28M	3.28M	2.38M	2.38M	2.38M	2.38M	2.38M	2.38M	2.38M	2.38M	2.38M	2.38M	2.38M	2.38M
Intangibles (Quarter)		0.20M		0.13M	0.10M	0.06M	0.05M	0.05M	0.05M	0.04M	0.08M			0.04M				0.03M			2.10M	2.05M	2.20M	2.20M	1.91M	2.20M	1.91M	2.30M	1.78M	2.23M	2.23M	1.63M	2.23M	2.23M	1.47M	2.26M	2.27M	1.34M	1.30M	1.24M	1.21M	1.17M	1.17M	1.13M	0.52M	0.50M	0.47M	0.47M	0.04M	0.42M	0.38M	0.34M	0.30M	0.26M	0.22M	0.18M	0.18M	0.17M	0.17M	0.17M	0.16M	0.16M
Goodwill & Intangibles (Quarter)		0.20M		0.13M	0.10M	0.06M	0.05M	0.05M	0.05M	0.04M	0.08M			0.04M				0.11M			5.38M	5.34M	5.48M	5.48M	5.19M	5.48M	5.19M	5.58M	5.06M	4.61M	4.61M	4.01M	4.61M	4.61M	3.84M	4.63M	4.65M	3.72M	3.67M	3.61M	3.58M	1.17M	1.17M	1.13M	0.52M	0.50M	0.47M	0.47M	0.04M	0.42M	0.38M	0.34M	0.30M	0.26M	0.22M	0.18M	0.18M	0.17M	0.17M	0.17M	0.16M	0.16M
Long-Term Deferred Tax (Quarter)		0.22M		0.00M	0.00M													0.44M				0.34M	0.34M	0.31M	0.31M	0.54M	0.54M	0.54M	0.53M	0.02M																								2.64M	2.64M	2.64M	2.64M	2.58M	2.58M	3.27M	2.76M	3.39M
Other Non-Current Assets (Quarter)		0.51M		0.51M	0.51M	0.40M	0.34M	0.34M	0.34M	0.26M	0.14M	0.13M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.11M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.03M	0.03M	3.91M	0.03M	0.03M	0.02M	3.72M				1.17M				0.50M				0.42M				0.71M					0.06M	0.06M
Non-Current Assets (Quarter)		8.09M		9.64M	9.45M	9.48M	9.48M	9.57M	9.53M	11.82M	11.41M	11.36M	11.25M	11.16M	11.14M	10.99M	11.15M	11.29M	11.37M	11.16M	16.18M	16.19M	16.41M	16.36M	16.08M	16.03M	15.47M	15.19M	15.70M	14.32M	14.19M	14.15M	14.08M	14.10M	19.15M	18.56M	18.52M	18.13M	17.65M	17.43M	19.14M	16.60M	17.13M	16.64M	15.38M	15.32M	15.09M	15.04M	14.97M	14.68M	14.49M	14.08M	13.39M	16.33M	16.34M	17.10M	16.69M	14.37M	16.21M	16.51M	15.55M	12.22M
Assets (Quarter)		41.56M		51.66M	50.02M	46.78M	46.03M	45.80M	44.42M	44.51M	46.14M	47.18M	47.21M	46.08M	47.25M	47.19M	49.44M	48.54M	49.35M	51.07M	58.29M	56.57M	56.15M	57.67M	57.21M	55.52M	55.81M	55.86M	57.52M	52.09M	53.33M	55.90M	57.38M	59.96M	69.68M	65.33M	66.78M	61.41M	63.10M	61.08M	59.96M	57.63M	57.50M	62.81M	66.51M	67.09M	67.91M	71.49M	73.11M	69.54M	70.06M	68.43M	65.99M	75.13M	75.45M	76.26M	76.97M	72.44M	73.53M	74.83M	74.76M	71.92M
Liabilities
Current Liabilities
Accounts Payables (Quarter)		10.73M		11.51M	13.72M	11.33M	11.71M	10.07M	8.43M	9.05M	9.22M	8.47M	8.46M	8.19M	8.63M	9.53M	9.35M	9.01M	8.82M	11.02M	14.30M	13.04M	12.20M	14.16M	14.88M	13.83M	15.33M	15.32M	14.80M	11.70M	12.06M	15.68M	16.89M	18.14M	21.14M	16.84M	18.38M	14.01M	16.37M	13.52M	11.21M	11.24M	13.01M	12.81M	14.14M	12.71M	14.01M	14.11M	14.70M	14.79M	13.08M	15.34M	13.10M	15.92M	15.22M	12.73M	12.31M	11.58M	10.06M	11.93M	11.68M	12.81M
Notes Payables (Quarter)																																																										0.34M	0.56M
Payables (Quarter)		10.73M		11.51M	13.72M	11.33M	11.71M	10.07M	8.43M	9.05M	9.22M	8.47M	8.46M	8.19M	8.63M	9.53M	9.35M	9.01M	8.82M	11.02M	14.30M	13.04M	12.20M	14.16M	14.88M	13.83M	15.33M	15.32M	14.80M	11.70M	12.06M	15.68M	16.89M	18.14M	21.14M	16.84M	18.38M	14.01M	16.37M	13.52M	11.21M	11.24M	13.01M	12.81M	14.14M	12.71M	14.01M	14.11M	14.70M	14.79M	13.08M	15.34M	13.10M	15.92M	15.22M	12.73M	12.31M	11.93M	10.62M	11.93M	11.68M	12.81M
Accumulated Expenses (Quarter)		2.58M		3.38M	2.73M	2.17M	2.93M	2.40M	2.60M	1.97M	2.77M	2.83M	3.23M	2.60M	2.67M	2.22M	3.28M	2.90M	2.88M	2.54M	3.43M	3.14M	3.71M	3.20M	2.54M	3.31M	2.35M	3.30M	2.43M	2.90M	2.32M	3.27M	2.53M	2.75M	2.14M	3.12M	2.63M	3.49M	2.80M	3.29M	2.91M	2.87M	3.59M	3.56M	4.41M	4.04M	4.89M	3.96M	5.12M	4.80M	6.05M	3.00M	3.98M	4.14M	0.18M	2.61M	2.94M	1.84M	2.52M	1.75M	2.40M	1.82M
Other Accumulated Expenses (Quarter)		0.63M		0.65M	0.92M	0.85M	1.13M	0.98M	0.98M	0.68M	0.64M	0.67M	0.71M	0.72M	0.75M	0.74M	0.94M	0.73M	0.78M	0.82M	2.86M	1.99M	1.66M	1.75M	1.72M	1.60M	1.54M	1.71M	2.54M	2.15M	2.73M	2.34M	2.48M	2.89M	3.11M	2.79M	2.85M	2.87M	2.74M	3.19M	1.38M	2.88M	2.49M	2.69M	3.32M	3.91M	4.22M	4.67M	1.38M	1.74M	1.13M	0.93M	0.84M	1.06M	1.06M	1.12M	1.45M	1.55M	1.24M	1.28M	1.22M	1.22M
Short term Debt (Quarter)		0.84M		2.69M	9.26M	1.31M	0.48M	8.27M	7.88M	7.92M	0.56M	8.67M	0.56M	0.63M	0.68M	0.68M	0.74M	0.73M	0.78M	0.86M	1.40M	1.50M	1.45M	1.51M	1.56M	1.57M	1.57M	1.06M	0.99M	1.00M	1.01M	1.01M	0.87M	0.78M	0.59M	0.88M	0.44M	0.44M	0.44M	0.44M	0.44M	1.20M	1.96M	7.67M	6.01M																12.03M	7.00M
Current Leases (Quarter)																													0.17M	0.29M	0.33M	0.35M	0.35M	0.34M	0.81M	0.83M	0.48M	0.56M	0.61M	0.64M	0.61M	0.66M	0.67M	1.01M	1.02M	1.04M	0.51M	1.10M	0.39M	0.39M	1.13M	1.06M	1.00M	0.36M	1.24M	0.21M	0.17M	0.14M	0.12M	0.23M	1.32M	1.33M
Current Taxes (Quarter)							0.01M	0.06M		0.06M												0.01M	-0.02M	0.05M			0.03M	0.04M	0.01M	0.04M								0.13M			0.40M				0.17M					0.73M	0.84M	0.35M	0.03M
Current Deferred Revenue (Quarter)																																						0.62M			0.63M					2.94M			3.87M	3.52M	4.83M	3.32M	3.86M	4.07M	3.14M	5.45M	5.26M	5.14M	5.03M	5.18M	4.72M	5.39M
Total Current Liabilities (Quarter)		20.40M		30.53M	28.76M	25.01M	23.54M	22.15M	20.32M	20.13M	20.20M	21.21M	20.94M	19.37M	20.36M	13.17M	14.31M	13.37M	13.27M	15.23M	21.99M	19.67M	19.00M	20.68M	20.70M	20.31M	20.83M	21.43M	20.94M	18.05M	18.44M	22.65M	23.11M	24.89M	28.14M	24.82M	25.62M	22.23M	23.79M	21.88M	18.25M	19.54M	22.69M	31.43M	32.88M	22.31M	24.71M	24.29M	26.57M	26.40M	27.45M	24.40M	23.20M	26.58M	25.72M	23.30M	23.32M	21.43M	20.72M	21.61M	33.60M	29.84M
Non-Current Liabilities
Capital Leases (Quarter)																													0.80M	1.52M	1.57M	1.61M	1.04M	0.95M	0.86M	0.78M	1.17M	1.45M	1.54M	1.49M	1.32M	1.15M	0.98M	0.84M	0.71M	0.92M	0.82M	0.73M	0.64M	0.56M	0.47M	0.36M	0.26M	0.21M	0.17M	0.15M	0.34M	0.31M	0.28M	0.78M	0.71M	0.63M
Non-Current Debt (Quarter)		1.73M		0.91M	0.84M	0.81M	1.52M	2.51M	2.86M	2.87M	4.32M	4.06M	4.15M	4.25M	4.29M	7.17M	4.14M	4.07M	8.94M	8.47M	6.10M	5.95M	5.67M	8.54M	5.24M	4.89M	8.05M	4.90M	4.61M	4.35M	4.15M	3.84M	3.73M	3.62M	3.51M	3.40M	3.29M	10.09M	10.26M	4.39M	6.73M	3.33M	5.00M		3.04M	8.96M	7.53M	11.36M	9.83M	6.85M	5.84M	7.02M	4.61M	5.82M	6.17M	8.31M	9.51M	8.63M	11.96M	11.62M	12.03M	7.00M
Non-Current Deferred Tax Liability (Quarter)						0.27M	0.22M	0.25M	0.24M	0.23M	0.16M	0.23M	0.18M	0.28M	0.28M	0.33M	0.33M	0.15M	0.15M	0.15M	0.19M										0.30M																						0.28M	0.24M				0.22M				0.36M
Operating Leases (Quarter)																																			4.81M	4.67M	5.36M	4.37M	5.08M	4.13M	8.83M	8.89M	9.25M	10.01M	8.74M	8.70M	9.49M	9.20M	7.80M	7.55M	8.43M	8.12M	7.83M	6.76M	6.98M	9.12M	7.69M	7.77M	7.46M	8.38M	8.11M	6.48M
Other Non-Current Liabilities (Quarter)		0.14M		0.15M	0.16M	0.18M	0.13M	0.13M	0.14M	0.16M	0.19M	0.21M	0.25M	0.24M	0.28M	0.16M	0.20M	0.27M	0.15M	0.13M	0.96M	0.98M	0.92M	0.86M	0.86M	0.69M	0.64M	0.59M	0.36M	0.14M	0.14M	0.15M	0.16M	0.14M	0.12M	0.12M	0.12M	0.12M	0.11M	0.12M	0.16M	0.15M	0.23M	0.33M	0.11M	0.10M	0.10M	0.10M	0.10M	0.10M	0.09M	0.10M	0.10M	0.41M	0.41M	0.41M	0.42M	0.28M	0.29M	0.29M	0.29M	0.43M
Total Non-Current Liabilities (Quarter)		1.87M		1.05M	1.00M	1.26M	1.87M	2.89M	3.24M	3.25M	4.66M	4.50M	4.58M	4.77M	4.85M	11.73M	12.51M	12.34M	13.44M	13.57M	14.15M	14.62M	14.81M	14.86M	14.31M	12.90M	12.69M	12.14M	14.25M	14.21M	14.10M	12.24M	12.99M	13.98M	20.60M	21.26M	21.53M	19.20M	19.23M	19.17M	19.59M	19.38M	17.66M	13.97M	12.60M	18.67M	16.86M	20.30M	18.36M	15.06M	13.70M	14.55M	12.08M	13.20M	13.72M	16.82M	17.96M	17.00M	19.98M	19.83M	7.79M	7.53M
Total Liabilities (Quarter)		22.27M		31.59M	29.75M	26.28M	25.40M	25.04M	23.56M	23.38M	24.86M	25.71M	25.52M	24.14M	25.22M	24.90M	26.81M	25.71M	26.71M	28.81M	36.14M	34.29M	33.82M	35.54M	35.01M	33.20M	33.52M	33.57M	35.19M	32.26M	32.55M	34.89M	36.10M	38.87M	48.75M	46.08M	47.14M	41.43M	43.01M	41.05M	37.83M	38.92M	40.35M	45.40M	45.48M	40.98M	41.58M	44.59M	44.93M	41.46M	41.15M	38.95M	35.28M	39.78M	39.45M	40.11M	41.28M	38.43M	40.70M	41.44M	41.40M	37.37M
Shareholder's Equity
Total Debt (Quarter)		2.57M		3.60M	10.10M	2.12M	2.00M	10.78M	10.74M	10.79M	4.88M	12.74M	4.71M	4.88M	4.97M	7.85M	4.88M	4.81M	9.73M	9.33M	7.50M	7.45M	7.13M	10.05M	6.80M	6.46M	9.62M	5.97M	5.60M	5.36M	5.16M	4.86M	4.61M	4.40M	4.10M	4.28M	3.74M	10.53M	10.70M	4.84M	7.17M	4.53M	6.96M	7.67M	9.05M	8.96M	7.53M	11.36M	9.83M	6.85M	5.84M	7.02M	4.61M	5.82M	6.17M	8.31M	9.51M	8.63M	11.96M	11.62M	24.06M	14.00M
Common Equity (Quarter)		19.29M		20.08M	20.27M	20.51M	20.63M	20.75M	20.86M	21.14M	21.28M	21.47M	21.69M	21.94M	22.03M	22.28M	22.62M	22.83M	22.64M	22.27M	22.15M	22.27M	22.34M	22.14M	22.20M	22.32M	22.30M	22.29M	22.33M	19.82M	20.78M	21.01M	21.28M	21.09M	20.93M	19.25M	19.64M	19.98M	20.09M	20.02M	22.13M	18.72M	17.15M	17.42M	21.04M	26.11M	26.34M	26.90M	28.18M	28.08M	28.91M	29.49M	30.71M	35.34M	36.01M	36.15M	35.69M	34.01M	32.83M	33.39M	33.36M	34.55M
Shareholder's Equity (Quarter)		19.29M		20.08M	20.27M	20.51M	20.63M	20.75M	20.86M	21.14M	21.28M	21.47M	21.69M	21.94M	22.03M	22.28M	22.62M	22.83M	22.64M	22.27M	22.15M	22.27M	22.34M	22.14M	22.20M	22.32M	22.30M	22.29M	22.33M	19.82M	20.78M	21.01M	21.28M	21.09M	20.93M	19.25M	19.64M	19.98M	20.09M	20.02M	22.13M	18.72M	17.15M	17.42M	21.04M	26.11M	26.34M	26.90M	28.18M	28.08M	28.91M	29.49M	30.71M	35.34M	36.01M	36.15M	35.69M	34.01M	32.83M	33.39M	33.36M	34.55M
Liabilities and Shareholders Equity (Quarter)		41.56M		51.66M	50.02M	46.78M	46.03M	45.80M	44.42M	44.51M	46.14M	47.18M	47.21M	46.08M	47.25M	47.19M	49.44M	48.54M	49.35M	51.07M	58.29M	56.57M	56.15M	57.67M	57.21M	55.52M	55.81M	55.86M	57.52M	52.09M	53.33M	55.90M	57.38M	59.96M	69.68M	65.33M	66.78M	61.41M	63.10M	61.08M	59.96M	57.63M	57.50M	62.81M	66.51M	67.09M	67.91M	71.49M	73.11M	69.54M	70.06M	68.43M	65.99M	75.13M	75.45M	76.26M	76.97M	72.44M	73.53M	74.83M	74.76M	71.92M
Retained Earnings (Quarter)		-0.06M		-0.06M	4.33M	-0.06M	4.69M	-0.06M	4.92M	-0.06M	5.34M	-0.06M	-0.06M	-0.06M	6.07M	6.32M	6.65M	6.86M	-0.06M	-0.06M	-0.06M	6.29M	6.35M	6.17M	6.24M	-0.04M	6.32M	6.30M	6.35M	3.89M	-0.03M	5.27M	5.63M	5.44M	-0.18M	-0.23M	3.93M	4.21M	-0.32M	4.22M	6.19M	-0.04M	-0.07M	-0.01M	4.85M	9.82M	9.95M	-0.18M	12.21M	-0.37M	-0.33M	13.11M	14.32M	-0.53M	19.43M	19.59M	18.85M	-0.98M	16.06M	16.37M	-0.87M	-0.71M
Preferred Shares (Quarter)		0.25M		0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M	0.25M
Treasury Shares (Quarter)										0.10M						0.65M	0.65M												0.00M	0.01M	0.03M	0.02M	0.01M	0.02M	0.00M		0.03M	0.03M									0.02M			0.02M		0.02M	0.02M	0.03M	0.01M	0.02M	0.02M	0.02M	0.02M	0.04M	0.04M	0.04M

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Nortech Systems Balance Sheet (2010-2025) | NSYS

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