Quarterlytics / Technology / Communication Equipment / Microwave Filter Co., Inc.

Microwave Filter Co., Inc.

mfco · OTC Technology
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Ticker mfco
Exchange OTC
Sector Technology
Industry Communication Equipment
Employees 51-200
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FY2023 Annual Report · Microwave Filter Co., Inc.
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Disclosure Statement Pursuant to the Pink Basic Disclosure Guidelines 

Microwave Filter Company, Inc. 

6743 Kinne Street, East Syracuse, New York 13057 

(315) 438-4700
Dick-j@microwavefilter.com 
3663 

Annual Report

For the period ending 9/30/2023

Outstanding Shares 
The number of shares outstanding of our Common Stock was: 2,576,166

2,577,512 as of June 30, 2023

2,577,512 as of September 30, 2022 

Shell Status 
Indicate by check mark whether the company is a shell company (as defined in Rule 405 of the Securities Act of 1933, 
Rule 12b-2 of the Exchange Act of 1934 and Rule 15c2-11 of the Exchange Act of 1934):   

Yes: ☐  

No: ☒  

Indicate by check mark whether the company’s shell status has changed since the previous reporting period: 

Yes: ☐  

No: ☒  

Change in Control  
Indicate by check mark whether a Change in Control1 of the company has occurred over this reporting period: 

Yes: ☐ 

No: ☒ 

1 “Change in Control” shall mean any events resulting in: 

(i) Any “person” (as such term is used in Sections 13(d) and 14(d) of the Exchange Act) becoming the “beneficial owner” (as defined in Rule 13d-3 of the Exchange Act),
directly or indirectly, of securities of the Company representing fifty percent (50%) or more of the total voting power represented by the Company’s then outstanding voting 
securities;
(ii) The consummation of the sale or disposition by the Company of all or substantially all of the Company’s assets;
(iii) A change in the composition of the Board occurring within a two (2)-year period, as a result of which fewer than a majority of the directors are directors immediately prior to 
such change; or
(iv) The consummation of a merger or consolidation of the Company with any other corporation, other than a merger or consolidation which would result in the voting 
securities of the Company outstanding immediately prior thereto continuing to represent (either by remaining outstanding or by being converted into voting securities of the 
surviving entity or its parent) at least fifty percent (50%) of the total voting power represented by the voting securities of the Company or such surviving entity or its parent 
outstanding immediately after such merger or consolidation.

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1)

Name and address(es) of the issuer and its predecessors (if any)

In answering this item, provide the current name of the issuer any names used by predecessor entities, along with the 
dates of the name changes. 

Microwave Filter Company, Inc. 

The state of incorporation or registration of the issuer and of each of its predecessors (if any) during the past five years; 
Please also include the issuer’s current standing in its state of incorporation (e.g. active, default, inactive): 

New York 

Describe any trading suspension orders issued by the SEC concerning the issuer or its predecessors since inception: 

None 

List any stock split, stock dividend, recapitalization, merger, acquisition, spin-off, or reorganization either currently 
anticipated or that occurred within the past 12 months: 

None 

The address(es) of the issuer’s principal executive office: 

6743 Kinne Street, East Syracuse, New York 13057 

The address(es) of the issuer’s principal place of business: 
☒ Check if principal executive office and principal place of business are the same address:

Has the issuer or any of its predecessors been in bankruptcy, receivership, or any similar proceeding in the past five 
years?  

No: ☒  Yes: ☐   If Yes, provide additional details below: 

2)

Security Information

Transfer Agent 

Name: Microwave Filter Company, Inc. 
Phone: 315-438-4758 
Email: dick-j@microwavefilter.com 
Address: 6743 Kinne Street, East Syracuse, New York 13057 

Publicly Quoted or Traded Securities: 

The goal of this section is to provide a clear understanding of the share information for its publicly quoted or traded equity 
securities. Use the fields below to provide the information, as applicable, for all outstanding classes of securities that are 
publicly traded/quoted.   

OTC Markets Group Inc.   
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Trading symbol:  
Exact title and class of securities outstanding: 
CUSIP:  
Par or stated value:   
Total shares authorized:   
Total shares outstanding:  
Total number of shareholders of record: 

mfco 
common   
595176108    
$.10   
5,000,000 as of date: 9/30/2023 
2,576,166 as of date: 9/30/2023 
       as of date: 9/30/2023
434 

All additional class(es) of publicly quoted or traded securities (if any): 

Trading symbol:  
Exact title and class of securities outstanding: 
CUSIP:  
Par or stated value:  
Total shares authorized:   
Total shares outstanding:  
Total number of shareholders of record: 

Trading symbol:  
Exact title and class of securities outstanding: 
CUSIP:  
Par or stated value:  
Total shares authorized:   
Total shares outstanding:  
Total number of shareholders of record: 

as of date: 
as of date: 
as of date: 

as of date: 
as of date: 
as of date: 

Other classes of authorized or outstanding equity securities: 

The goal of this section is to provide a clear understanding of the share information for its other classes of authorized or 
outstanding equity securities (e.g. preferred shares). Use the fields below to provide the information, as applicable, for all 
other authorized or outstanding equity securities.   

Exact title and class of the security:  
CUSIP (if applicable):  
Par or stated value:  
Total shares authorized:   
Total shares outstanding (if applicable): 
Total number of shareholders of record  
(if applicable): 

Exact title and class of the security:  
CUSIP (if applicable):  
Par or stated value:  
Total shares authorized:   
Total shares outstanding (if applicable): 
Total number of shareholders of record  
(if applicable): 

as of date: 
as of date: 

 as of date: 

as of date: 
as of date: 

 as of date: 

OTC Markets Group Inc.   
OTC Pink Basic Disclosure Guidelines (v4.0 January 1, 2023) 

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Security Description: 

The goal of this section is to provide a clear understanding of the material rights and privileges of the securities issued by 
the company. Please provide the below information for each class of the company’s equity securities, as applicable:   

1. For common equity, describe any dividend, voting and preemption rights.

dividends when approved by board, 1 vote per share, no preemption rights 

2. For preferred stock, describe the dividend, voting, conversion, and liquidation rights as well as
redemption or sinking fund provisions.

None 

3. Describe any other material rights of common or preferred stockholders.

None 

4. Describe any material modifications to rights of holders of the company’s securities that have
occurred over the reporting period covered by this report.

None 

3)

Issuance History

The goal of this section is to provide disclosure with respect to each event that resulted in any changes to the total shares 
outstanding of any class of the issuer’s securities in the past two completed fiscal years and any subsequent interim 
period.  

Disclosure under this item shall include, in chronological order, all offerings and issuances of securities, including debt 
convertible into equity securities, whether private or public, and all shares, or any other securities or options to acquire 
such securities, issued for services. Using the tabular format below, please describe these events.  

A. Changes to the Number of Outstanding Shares

Indicate by check mark whether there were any changes to the number of outstanding shares within the past two 
completed fiscal years:  
No: ☒   

Yes: ☐ (If yes, you must complete the table below) 

Shares Outstanding as of Second Most Recent 
Fiscal Year End: 

Date 09/30/2021

 Opening Balance 

Common: 2,577,531
 Preferred: 

*Right-click the rows below and select “Insert” to add rows as needed.

Date of 
Transaction 

Transaction type 
(e.g., new issuance, 
cancellation, 
shares returned to 
treasury) 

Number of 
Shares 
Issued (or 
cancelled) 

Class of 
Securities 

Value of 
shares 
issued 
($/per 

Were the 
shares 
issued at 
a discount 
to market 
price at 

Individual/ Entity 
Shares were 
issued to. 

*You must
disclose the 

Reason for share 
issuance (e.g. for 
cash or debt 
conversion)    -
OR-             
Nature of 

Restricted or 
Unrestricted 
as of this 
filing. 

Exemption 
or 
Registration 
Type. 

OTC Markets Group Inc.   
OTC Pink Basic Disclosure Guidelines (v4.0 January 1, 2023) 

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share) at 
Issuance 

the time 
of 
issuance? 
(Yes/No) 

control person(s) 
for any entities 
listed. 

Services 
Provided 

10/15/2021 

 8/15/2023 

Returned to 
treasury 

Returned to 
treasury 

19

Common 

n/a 

n/a 

1346

Common 

n/a 

n/a 

n/a 

n/a 

n/a 

Unrestricted 

n/a 

n/a 

Unrestricted 

n/a 

Shares Outstanding on Date of This Report: 

Ending Balance: 

 Ending 

Balance 

Date 9/30/2023

Common: 2,576,166

 Preferred: 

Example: A company with a fiscal year end of December 31st, in addressing this item for its Annual Report, would include any events 
that resulted in changes to any class of its outstanding shares from the period beginning on January 1, 2021 through December 31, 
2022 pursuant to the tabular format above. 

Use the space below to provide any additional details, including footnotes to the table above: 

B. Promissory and Convertible Notes

Indicate by check mark whether there are any outstanding promissory, convertible notes, convertible debentures, or any 
other debt instruments that may be converted into a class of the issuer’s equity securities: 

No: ☐ 

Yes: ☐  (If yes, you must complete the table below) 

Date of 
Note 
Issuance 

Outstanding 
Balance ($) 

Principal 
Amount 
at 
Issuance 
($) 

Interest 
Accrued 
($) 

Maturity 
Date 

Conversion Terms (e.g. 
pricing mechanism for 
determining conversion of 
instrument to shares) 

Name of Noteholder. 

*You must disclose the 
control person(s) for any
entities listed.

Reason for 
Issuance (e.g. 
Loan, Services, 
etc.) 

Use the space below to provide any additional details, including footnotes to the table above: 

OTC Markets Group Inc.   
OTC Pink Basic Disclosure Guidelines (v4.0 January 1, 2023) 

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4)

Issuer’s Business, Products and Services

The purpose of this section is to provide a clear description of the issuer’s current operations.    
(Please ensure that these descriptions are updated on the Company’s Profile on www.otcmarkets.com). 

A. Summarize the issuer’s business operations (If the issuer does not have current operations, state “no operations”)

Established in 1967 in East Syracuse, New York, MFC occupies a modern 40,000 square foot facility with an
impressive complement of analytical and design software, test instrumentation, prototype and manufacturing
equipment to create passive filters, components and sub systems in the frequency range of 10 MHz to 50 GHz.

MFC manufactures radio frequency (RF) filters and related components for eliminating interference and facilitating
signal processes for such markets as Cable Television, Broadcast, Commercial and Military Communications,
Avionics, Radar, Navigation and Defense. The Company designs waveguide, stripline/microstrip, transmission line,
miniature/subminiature and lumped constant filters. Configurations include bandpass, highpass, lowpass, bandstop,
multiplexers, tunable notch, tunable bandpass, high power filters, amplitude equalized, delay equalized and filter
networks. The Company actively produces over 1,700 standard products and has designed more than 5,000 custom
products for specialized applications.

The manufacturing facility includes a modern CAD system, a test department with automated network analyzers to 50
GHz, a high capacity conveyor soldering oven and a fully compliant finishing operation. The Company’s Quality
Management System has been ISO 9001:2015 recognizing the Company as a quality vendor.

Efficient Computer simulation, design and analysis software enhanced by proprietary MFC developed software, allow
rapid and accurate filter development at reasonable cost. Automated network analyzers provide rigorous product
testing and performance data storage on a serial number basis in most cases.

A network based CAD system allows the transfer of data and programs to the CNC turning and milling centers for
fabrication of machined parts. Prototype PC boards are similarly produced by computer controlled PC board mills.

A Grieve high capacity conveyor soldering oven is used for production of large quantity assemblies while smaller
production quantities are assembled at hand soldering or brazing stations.

B. List any subsidiaries, parent company, or affiliated companies.

Niagara Scientific, Inc. - Wholly owned subsidiary

C. Describe the issuers’ principal products or services.

MFC manufactures radio frequency (RF) filters and related components for eliminating interference and facilitating
signal processing for such markets as Cable Television, Broadcast, Commercial and Military Communications,
Avionics, Radar, Navigation and Defense. The Company designs waveguide, stripline/microstrip, transmission line,
miniature/subminiature and lumped constant filters. Configurations include bandpass, highpass, lowpass, bandstop,
multiplexers, tunable notch, tunable bandpass, high power filters, amplitude equalized, delay equalized and filter
networks. The Company actively produces over 1,700 standard products and has designed more than 5,000 custom
products for specialized applications.

5)

Issuer’s Facilities

The goal of this section is to provide a potential investor with a clear understanding of all assets, properties or facilities 
owned, used or leased by the issuer and the extent in which the facilities are utilized.   

In responding to this item, please clearly describe the assets, properties or facilities of the issuer, give the location of the 
principal plants and other property of the issuer and describe the condition of the properties.  If the issuer does not have 

OTC Markets Group Inc.   
OTC Pink Basic Disclosure Guidelines (v4.0 January 1, 2023) 

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complete ownership or control of the property (for example, if others also own the property or if there is a mortgage on the 
property), describe the limitations on the ownership. 

If the issuer leases any assets, properties or facilities, clearly describe them as above and the terms of their leases. 

6)

Officers, Directors, and Control Persons

Using the table below, please provide information, as of the period end date of this report, regarding any officers, or 
directors of the company, individuals or entities controlling more that 5% of any class of the issuers securities, or any 
person that performs a similar function, regardless of the number of shares they own. If any insiders listed are 
corporate shareholders or entities, provide the name and address of the person(s) beneficially owning or 
controlling such corporate shareholders, or the name and contact information (City, State) of an individual 
representing the corporation or entity in the note section. 

Include Company Insiders who own any outstanding units or shares of any class of any equity security of the issuer. 

The goal of this section is to provide an investor with a clear understanding of the identity of all the persons or entities that 
are involved in managing, controlling or advising the operations, business development and disclosure of the issuer, as 
well as the identity of any significant or beneficial shareholders.   

Names of All Officers, 
Directors and Control 
Persons 

Affiliation with 
Company (e.g. Officer 
Title /Director/Owner 
of more than 5%) 

Residential 
Address (City 
/ State Only) 

Number of 
shares owned 

 Share 
type/class 

Ownership 
Percentage of 
Class 
Outstanding 

Names of control 
person(s) if a 
corporate entity 

Carl Fahrenkrug, Jr 

Chief Executive Officer, 
Director 

Manlius NY 

23,586 

Common 

Less than 1% 

Richard Jones 

Chief Financial Officer 

Fayetteville NY 

Samuel Fanizzi 

Robert Paul 

Vice President 
Marketing 

North 
Syracuse NY 

Vice President 
Engineering 

Syracuse NY 

Daniel Herrmann 

Director 

Marcy NY 

0 

0 

0 

0 

Carl Fahrenkrug Sr. 

Director 

Manlius NY 

72,298 

Common 

2.8% 

Sidney Chong 

Director 

Syracuse NY 

Kevin Fallis

Director 

Dewitt NY

0 

0 

John Kennedy 

Chairman of the Board 

Syracuse NY 

1000 

Common 

Less than 1% 

Thomas Quartier 

Director 

Syracuse, NY 

Irene Scruton 

Director 

Syracuse, NY 

Anne Tindall 

Director 

Syracuse, NY 

0 

0 

0 

OTC Markets Group Inc.   
OTC Pink Basic Disclosure Guidelines (v4.0 January 1, 2023) 

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7)

Legal/Disciplinary History

A.

Identify whether any of the persons or entities listed above have, in the past 10 years, been the subject of:

1. A conviction in a criminal proceeding or named as a defendant in a pending criminal proceeding (excluding

traffic violations and other minor offenses);

None 

2. The entry of an order, judgment, or decree, not subsequently reversed, suspended or vacated, by a court of

competent jurisdiction that permanently or temporarily enjoined, barred, suspended or otherwise limited such
person’s involvement in any type of business, securities, commodities, or banking activities;

None 

3. A finding or judgment by a court of competent jurisdiction (in a civil action), the Securities and Exchange
Commission, the Commodity Futures Trading Commission, or a state securities regulator of a violation of
federal or state securities or commodities law, which finding or judgment has not been reversed, suspended,
or vacated; or

None 

4. The entry of an order by a self-regulatory organization that permanently or temporarily barred, suspended, or

otherwise limited such person’s involvement in any type of business or securities activities.

None 

B. Describe briefly any material pending legal proceedings, other than ordinary routine litigation incidental to the

business, to which the issuer or any of its subsidiaries is a party or of which any of their property is the subject.
Include the name of the court or agency in which the proceedings are pending, the date instituted, the principal parties
thereto, a description of the factual basis alleged to underlie the proceeding and the relief sought. Include similar
information as to any such proceedings known to be contemplated by governmental authorities.

None

OTC Markets Group Inc.   
OTC Pink Basic Disclosure Guidelines (v4.0 January 1, 2023) 

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8)

Third Party Service Providers

Provide the name, address, telephone number and email address of each of the following outside providers. You may add 
additional space as needed. 

Securities Counsel (must include Counsel preparing Attorney Letters). 

Name: 
Firm: 
Address 1: 
Address 2: 
Phone:  
Email: 

James Gascon 
Costello & Fearon, PLLC 
211 West Jefferson Street 
Syracuse, New York 13202 
315-422-1152
jjg@ccf-law.com

Accountant or Auditor 

Name: 
Firm: 
Address 1: 
Address 2: 
Phone:  
Email: 

Victor Vaccaro 
Dannible & McKee, LLP 
221 South Warren Street 
Syracuse, New York 13202 
315-472-9127
vvaccaro@dmpas.com

Investor Relations 

Name: 
Firm: 
Address 1: 
Address 2: 
Phone:  
Email: 

Richard Jones 
Microwave Filter Company, Inc. 
6743 Kinne Street 
East Syracuse, New York 13057 
315-438-4758
dick-j@microwavefilter.com

All other means of Investor Communication: 

Twitter:  
Discord: 
LinkedIn  
Facebook:  
[Other ]  

Other Service Providers   
Provide the name of any other service provider(s) that that assisted, advised, prepared, or provided information with 
respect to this disclosure statement. This includes counsel, broker-dealer(s), advisor(s), consultant(s) or any 
entity/individual that provided assistance or services to the issuer during the reporting period. 

Name:   
Firm:  
Nature of Services: 
Address 1:  
Address 2:  
Phone:   
Email:    

OTC Markets Group Inc.   
OTC Pink Basic Disclosure Guidelines (v4.0 January 1, 2023) 

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9)

Financial Statements

A. The following financial statements were prepared in accordance with:

☐ IFRS
☒ U.S. GAAP

B. The following financial statements were prepared by (name of individual)2:

Richard Jones 
Name: 
Title: 
Chief Financial Officer 
Relationship to Issuer:  Chief Financial Officer 
Describe the qualifications of the person or persons who prepared the financial statements:   Accountant, 40+ 
year  experience     

Provide the following financial statements for the most recent fiscal year or quarter.  For the initial disclosure 
statement (qualifying for Pink Current Information for the first time) please provide reports for the two previous fiscal 
years and any subsequent interim periods.    

a. Audit letter, if audited;
b. Balance Sheet;
c. Statement of Income;
d. Statement of Cash Flows;
e. Statement of Retained Earnings (Statement of Changes in Stockholders’ Equity)
f.

Financial Notes

2 The financial statements requested pursuant to this item must be prepared in accordance with US GAAP or IFRS and by persons with sufficient 
financial skills. 

OTC Markets Group Inc.   
OTC Pink Basic Disclosure Guidelines (v4.0 January 1, 2023) 

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MICROWAVE FILTER COMPANY, INC. 

FINANCIAL STATEMENTS 

FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2023 

To the Shareholders: 

In FY2023 MFC saw a decrease in net sales of $1,380,068, or 26.5% compared to FY2022. Operating 
profit decreased $518,916 to a loss of $188,250 in 2023 compared to profit of $330,660 in 2022. The 
overall decrease in profitability is due to the decrease in domestic sales of 5G products and delays in 
multiple large orders that were expected in FY2023.  These orders are expected to occur in fiscal 2024. 

Cash and cash equivalents increased by $82,043 this year. 

Satellite sales decreased $1,282,492, or 46.5% to $1,477,879 compared to $2,759,879 last year. The 
decrease can be attributed to a decrease in domestic sales of our 5G filters, which more than offset the 
increase in international 5G sales. 

RF/Microwave product sales decreased $65,259, or 3.9% to $1,612,301 compared to $1,677,560 last 
year. MFC’s RF/Microwave products are sold primarily to Original Equipment Manufacturers (OEM) that 
serve the mobile radio, commercial communications, aerospace and defense electronics markets. 

MFC’s Broadcast TV product sales increased $20,698 to $439,374 compared to $418,676 last year. 

MFC’s Cable TV product sales decreased $53,015 to $305,878 when compared to $358,893 last year.  

The Board of Directors and Management of Microwave Filter continue to be optimistic about the future. 
The company continues to invest in production engineering, product development and developing OEM 
partners in key market segments for worldwide customers, including 5G, 5G related, satcom and other 
RF specialized solutions including aerospace. We continue to believe that 5G will be an important 
market especially internationally.  We believe that specialized markets and applications will lead to our 
greatest growth opportunities. 

MFC is in a strong financial position.   This cash position is sufficient to provide the resources needed to 
execute our strategies. The management of MFC is particularly appreciative of our partners and 
employees as we continue to innovate into the future. 

Sincerely, 

Carl F. Fahrenkrug, Jr      

  John Kennedy  

Chief Executive Officer  

 Chairman of the Board 

MANAGEMENT’S DISCUSSION AND ANALYSIS OF RESULTS OF OPERATIONS 

Microwave Filter Company, Inc. (MFC) operates primarily in the United States and principally in one 
industry. The Company extends credit to business customers, including original equipment 
manufacturers (OEMs), distributors and other end users, based upon ongoing credit evaluations. MFC 
designs, develops, manufactures and sells electronic filters, both for radio and microwave frequencies, 
to help process signal distribution and to prevent unwanted signals from disrupting transmit or receive 
operations. Markets served include 5G, cable television, television and radio broadcast, satellite 
broadcast, mobile radio, commercial, aerospace and defense electronics. 

THE IMPACT OF COVID-19 

The public health crisis caused by the COVID-19 pandemic has impacted MFCs operations and financial 
results. MFC serves as an essential manufacturing business and has continued to be operational. There 
continues to be significant uncertainties associated with the COVID-19 pandemic which could have a 
material impact on MFCs business, financial position, results of operations and cash flows.   

RESULTS OF OPERATION 

The following table sets forth the Company’s net sales by major product group for each of the fiscal 
years in the period ended September 30, 2023. 

Product Group  

  Fiscal 2023  

  Fiscal 2022   

Satellite        

 $ 1,477,387    

  $ 2,759,879 

RF/Microwave  

  1,612,301   

 1,677,560 

Broadcast TV    

  439,374  

  418,676    

Cable TV         

  305,878  

  358,893    

Total         

 $ 3,834,940 

  $ 5,215,008 

Sales backlog at 9/30 

  $     637,096  

 $ 1,109,989 

Fiscal 2023 compared to fiscal 2022 

Net sales decreased $1,380,068, or 26.5%, to $3,834,940 during the year ended September 30, 2023 
when compared to sales of $5,215,008 during the year ended September 30, 2022.   

Satellite sales decreased $1,282,492, or 46.5%, to $1,477,387 compared to $2,759,879 last year. The 
decrease can be attributed to a decrease in demand for our 5G filters.  

RF/Microwave product sales increased $65,259, or 3.9% to $1,612,301 compared to $1,677,560 last 
year. MFC’s RF/Microwave products are sold primarily to Original Equipment Manufacturers (OEM) that 
serve the mobile radio, commercial communications and defense electronics markets. 

MFC’s Broadcast TV product sales increased $20,698 to $439,374 compared to $418,676 last year. 

MFC’s Cable TV product sales decreased $53,015 to $305,878 when compared to $358,893 last year.  

At September 30, 2023, the Company’s total backlog of orders, which represents firm orders from 
customers, equaled $637,096 compared to $1,109,989 at September 30, 2022. The total Company 
backlog at September 30, 2023 is scheduled to ship during fiscal 2024. However, backlog is not 
necessarily indicative of future sales. Accordingly, the Company does not believe that its backlog at any 
particular date is representative of actual sales for any succeeding period. 

Gross profit decreased $641,535 to $1,127,251 during the fiscal year ended September 30, 2023 
compared to $1,768,786 during the fiscal year ended September 30, 2022.  As a percentage of sales, 
gross profit equaled 29.4% during fiscal 2023 compared to 33.9% during fiscal 2022 primarily due to   
the decrease in sales. 

Selling, general and administrative (SG&A) expenses decreased $122,625 to $1,315,501 during fiscal 
2023 compared to SG&A expenses of $1,438,126 during fiscal 2022 primarily due to a decrease in 
payroll expense. 

Other income was $17,319 during fiscal 2023 compared to $323,760 during fiscal 2022 primarily due to 
the Paycheck Protection Program loan forgiveness in the amount of $309,682. 

The Company recorded income taxes of $50 and $100 for the fiscal year ended September 30, 2023 and 
September 30, 2022. Any other provision for income tax expense was fully offset by a reversal of a 
portion of the Company’s valuation allowance. Any benefit for losses has been subject to a valuation 
allowance since the realization of the deferred tax benefit is not considered more likely than not. As 
required by FASB ASC 740 the Company has evaluated the positive and negative evidence bearing upon 
the realization of its deferred tax assets. The Company has determined that, at this time, it is more likely 
than not that the Company will not realize all of the benefits of federal and state deferred tax assets, 
and, as a result, a valuation allowance was established. See Note 6 to the consolidated financial 
statements.  

LIQUIDITY AND CAPITAL RESOURCES 

MFC defines liquidity as the ability to generate adequate funds to meet its operating and capital needs. 
The Company’s primary source has been funds provided by operations and its existing cash balances. 

   September 30  

 2023        

 2022 

Cash & cash equivalents  

  $   920,921  

 $ 838,878 

Working capital         

 $ 1,369,410  

  $1,432,132  

Current ratio        

   5.3 to 1 

  4.3 to 1 

Long-term debt        

 $  

  0  

   $ 

  0  

Cash & cash equivalents increased $82,043 to $920,921 at September 30, 2023 when compared to 
$838,878 at September 30, 2022. The increase was a result of $68,382 in net cash provided by operating 
activities, $18,833 in net cash used for capital expenditures, $33,167 in proceeds from return of 
equipment and $673 in cash used to purchase treasury stock. 

Net cash provided by operating activities fluctuates between periods primarily as a result of differences 
in sales and net income and the timing of the collection of accounts receivable, purchase of inventory 
and payment of accounts payable. 

The $18,833 in fixed asset purchases consisted of machinery and equipment. During fiscal 2023, the 
Company returned a piece of equipment and received a refund for the full capitalized amount. 

Management believes that its working capital requirements for the foreseeable future will be met by its 
existing cash balances, future cash flows from operations and its current credit arrangements 

Off-Balance Sheet Arrangements 

At September 30, 2023 and 2022, the Company did not have any unconsolidated entities or financial 
partnerships, such as entities often referred to as structured finance or special entities, which might 
have been established for the purpose of facilitates off-balance sheet arrangements.  

MICROWAVE FILTER COMPANY, INC. 

AND  

SUBSIDIARIES 

CONSOLIDATED FINANCIAL STATEMENTS 

*     *     *

SEPTEMBER 30, 2023 AND 2022 

Independent Accountant’s Review Report 

December 11, 2023 

To the Board of Directors and Stockholders 

of Microwave Filter Company, Inc. and Subsidiaries 

We  have  reviewed  the  accompanying  consolidated  financial  statements  of 
Microwave  Filter  Company,  Inc.  and  Subsidiaries,  which  comprise  the  consolidated 
balance sheets as of September 30, 2023 and 2022, and the related consolidated statements 
of  operations,  changes  in  stockholders’  equity,  and  cash  flows  for  the  years  then  ended, 
and the related notes to the consolidated financial statements.  A review includes primarily 
applying  analytical  procedures  to  management’s  financial  data  and  making  inquiries  of 
company management.  A review is substantially less in scope than an audit, the objective 
of which is the expression of an opinion regarding the consolidated financial statements as 
a whole.  Accordingly, we do not express such an opinion. 

Management’s Responsibility for the Consolidated Financial Statements 

Management  is  responsible  for  the  preparation  and  fair  presentation  of  these 
consolidated  financial  statements  in  accordance  with  accounting  principles  generally 
accepted  in  the  United  States  of  America;  this  includes  the  design,  implementation,  and 
maintenance  of  internal  control  relevant  to  the  preparation  and  fair  presentation  of 
financial statements that are free from material misstatement whether due to fraud or error. 

Accountant’s Responsibility 

Our  responsibility  is  to  conduct  the  review  engagements  in  accordance  with 
Statements  on  Standards  for  Accounting  and  Review  Services  promulgated  by  the 
Accounting and Review Services Committee of the AICPA.  Those standards require us to 
perform  procedures  to  obtain  limited  assurance  as  a  basis  for  reporting  whether  we  are 
aware  of  any  material  modifications  that  should  be  made  to  the  consolidated  financial 
statements for them to be in accordance with accounting principles generally accepted in 
the  United  States  of  America.    We  believe  that  the  results  of  our  procedures  provide  a 
reasonable basis for our conclusion. 

We  are  required  to  be  independent  of  Microwave  Filter  Company,  Inc.  and 
Subsidiaries and to meet our other ethical responsibilities, in accordance with the relevant 
ethical requirements related to our reviews. 

 
 
 
 
 
 
 
 
 
Accountant’s Conclusion 

Based on our reviews, we are not aware of any material modifications that should 
be made to the accompanying consolidated financial statements in order for them to be in 
accordance with accounting principles generally accepted in the United States of America. 

 
 
 
 
 
MICROWAVE FILTER COMPANY, INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

Assets

Current assets:

Cash and cash equivalents (Note 1)
Trade accounts receivable, net of allowance (Note 1)
Inventories (Notes 1 and 2)
Prepaid expenses and other current assets

Total current assets

Property, plant and equipment, net (Notes 1 and 3)
Operating lease right-of-use asset (Notes 1 and 4)

September 30,

2023

2022

$    

920,921
495,212
196,531
74,885

$    

838,878
633,900
335,680
57,074

1,687,549

1,865,532

747,828
16,326

859,718
-

$ 

2,451,703

$ 

2,725,250

Liabilities and Stockholders’ Equity

Current liabilities:

Accounts payable
Customer deposits (Note 1)
Current portion of operating lease liability (Notes 1 and 4)
Accrued expenses

$    

140,658
36,746
2,958
137,777

$    

244,868
14,371
-
174,161

Total current liabilities

Operating lease liability (Notes 1 and 4)

Total liabilities 

Stockholders' equity:

Common stock, $.10 par value - 5,000,000 shares authorized,
Issued 4,324,140 in 2023 and 2022, Outstanding 2,576,166
in 2023 and 2,577,512 in 2022

Additional paid-in capital
Retained earnings
Treasury stock, at cost (Note 1) -

1,747,974 shares in 2023 and 1,746,628 in 2022

318,139

433,400

13,368

-

331,507

433,400

432,414
3,248,706
135,802

432,414
3,248,706
306,783

(1,696,726)
2,120,196

(1,696,053)
2,291,850

$ 

2,451,703

$ 

2,725,250

See accompanying notes and independent accountant’s review report. 

 
 
      
      
      
      
        
        
   
   
      
      
        
              
        
          
              
      
      
      
      
        
              
      
      
      
      
   
   
      
      
  
  
   
   
 
 
MICROWAVE FILTER COMPANY, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

Net sales
Cost of goods sold

Gross profit

Selling, general and administrative expenses (Note 1)
Operating lease expense (Note 4)

Year ended September 30,

2023

2022

$ 

3,834,940
2,707,689

$ 

5,215,008
3,446,222

1,127,251

1,768,786

1,309,796
5,705

1,434,724
3,402

Income (loss) before other income (expense)

(188,250)

330,660

Other income (expense):

Interest income (expense), net
Other income
Paycheck Protection Program loan forgiveness (Note 1)

13,174
4,145
-
17,319

(677)
14,755
309,682
323,760

Income (loss) before provision for income taxes

(170,931)

654,420

Provision for income taxes (Notes 1 and 6)

Net income (loss)

(50)

(100)

$   

(170,981)

$    

654,320

See accompanying notes and independent accountant’s review report. 

 
 
   
   
   
   
          
          
     
      
        
            
          
        
              
      
        
      
     
      
              
            
 
 
MICROWAVE FILTER COMPANY, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

Common Stock

Shares

Amount

Additional
Paid-in
Capital

Retained 
Earnings
(Accumulated
Deficit)

Treasury Stock

Shares

Amount

Total
Stockholders'
Equity

Balance at September 30, 2021

4,324,140

$    

432,414

$   

3,248,706

$   

(347,537)

1,746,609

$  

(1,696,042)

$   

1,637,541

Net income

Purchase of Treasury stock

-

-

-

-

-

-

654,320

-

-

19

-

(11)

654,320

(11)

Balance at September 30, 2022

4,324,140

432,414

3,248,706

306,783

1,746,628

(1,696,053)

2,291,850

Net loss

Purchase of Treasury stock

-

-

-

-

-

-

(170,981)

-

-

(170,981)

-

1,346

(673)

(673)

Balance at September 30, 2023

4,324,140

$    

432,414

$   

3,248,706

$    

135,802

1,747,974

$  

(1,696,726)

$   

2,120,196

See accompanying notes and independent accountant’s review report. 

 
 
   
   
              
              
               
      
              
                
        
              
              
               
              
               
                
               
   
      
     
      
   
    
     
              
              
               
     
              
                
      
              
              
               
              
          
              
             
   
   
 
 
MICROWAVE FILTER COMPANY, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

Increase (decrease) in cash and cash equivalents

Cash flows from operating activities:-

Net income (loss)
Adjustments to reconcile net income (loss) to net cash
  provided by operating activities:

Year ended September 30,

2023

2022

$   

(170,981)

$    

654,320

Depreciation 
(Increase) decrease in trade accounts receivable
Decrease in inventories
Decrease in inventory obsolescence provision
(Increase) decrease in prepaid expenses and other 
  current assets 
Paycheck Protection Program loan forgiveness (Note 1)
Increase (decrease) in accounts payable
Increase (decrease) in customer deposits
Decrease in accrued expenses

97,556
138,688
266,923
(127,774)

(17,811)
-
(104,210)
22,375
(36,384)

69,943
(27,397)
126,815
(95,052)

13,593
(309,682)
102,455
(35,870)
(23,939)

Net cash provided by operating activities

68,382

475,186

Cash flows from investing activities:

Capital expenditures
Proceeds from return of equipment

(18,833)
33,167

(508,235)
-

Net cash provided by (used for) investing activities

14,334

(508,235)

- CONTINUED - 
See accompanying notes and independent accountant’s review report. 

 
 
        
        
      
       
      
      
     
       
       
        
              
     
     
      
        
       
       
       
        
      
       
     
        
              
        
     
 
MICROWAVE FILTER COMPANY, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(- CONTINUED -)

Cash flows from financing activities:

Principal payments on long-term borrowings
Purchase of Treasury stock (Note 1)

Net cash used for financing activities

Year ended September 30,

2023

2022

-
(673)

(673)

(109,642)
(11)

(109,653)

Net increase (decrease) in cash and cash equivalents

82,043

(142,702)

Cash and cash equivalents, beginning of year

838,878

981,580

Cash and cash equivalents, end of year

$    

920,921

$    

838,878

Supplemental disclosure of cash flow information

Cash paid during the year for interest
Cash paid during the year for taxes

-
$            
$             

50

$        
$             

1,940
50

See accompanying notes and independent accountant’s review report. 

 
 
              
     
            
              
            
     
        
     
      
      
 
 
 
MICROWAVE FILTER COMPANY, INC. AND SUBSIDIARIES 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 

Note 1 - Summary of significant accounting policies 

Nature  of  business - Microwave  Filter  Company,  Inc.  (“MFC”)  and  its  wholly-owned 
Subsidiaries (Niagara Scientific, Inc. [“NSI”] and Microwave Filter International, LTD. [“MFI”]), 
(collectively, 
the  business  of  designing,  developing, 
manufacturing  and  selling  electronic  filters,  both  for  radio  and  microwave  frequencies,  to  help 
process  signal  distribution  and  to  prevent  unwanted  signals  from  disrupting  transmit  or  receive 
operations.  The Company is located in Syracuse, New York.   

the  “Company”),  are  engaged 

in 

Principles  of consolidation - The accompanying consolidated financial  statements include 
the  accounts  of  MFC  and  its  wholly-owned  subsidiaries,  NSI  and  MFI,  a  dormant  entity.    All 
significant intercompany balances and transactions have been eliminated in consolidation.  

Cash and cash equivalents - For purposes of the consolidated statements of cash flows, the 
Company  considers  all  highly  liquid  investments  with  a  maturity  of  three  months  or  less  when 
purchased to be cash equivalents.  

Accounts  receivable  and  credit  policies - The  Company  extends  credit  to  business 
customers  based  upon  ongoing  credit  evaluations.    Accounts  receivable  are  unsecured  customer 
obligations  due  under  normal  trade  terms,  generally  requiring  payment  within  thirty  (30)  days 
from  the  invoice  date.    Accounts  receivable  are  stated  at  the  amount  billed  to  the  customer,  
and interest is not charged on the accounts.  Customer account balances with invoices over ninety 
(90)  days  old  are  considered  delinquent.    Payments  of  accounts  receivable  are  allocated  to  the 
specific invoices identified on the customer’s remittance advice or, if unspecified, are applied to 
the earliest unpaid invoices. 

The  carrying  amount  of  accounts  receivable  is  reduced  by  a  valuation  allowance  that 
reflects  management’s  best  estimate  of  the  amounts  that  will  not  be  collected.    Management 
individually  reviews  customer  accounts  receivable  that  exceed  ninety  (90)  days  and  estimates  
the portion that will not be collected.  Management also calculates a reserve for returns and other 
customer  allowances.    Account  balances  are  charged  off  against  the  allowance  after  all  
means  of  collection  have  been  exhausted  and  the  potential  for  recovery  is  considered  remote.  
Accounts receivable is shown net of an allowance for doubtful accounts, credits and discounts of 
approximately $4,000 at September 30, 2023 and 2022. 

Economic  dependency  and  concentration  of  credit  risk - The  Company  had  sales  to  two 
customers  representing  42%  of  total  sales  for  the  year  ended  September 30, 2023,  compared  to 
three  customers  that  represented  58%  of  total  sales  for  the  year  ended  September 30, 2022.  
Accounts  receivable  at  September 30, 2023  and  2022,  included  $226,843  and  $267,607, 
respectively, that was due from these customers.  

The Company maintains cash in bank accounts at various financial institutions.  Amounts 
held  in  these  accounts  may,  at  times,  exceed  the  amounts  insured  by  the  Federal  Deposit  
Insurance Corporation (FDIC).  Amounts in excess of FDIC insurance limits are subject to normal  
credit risk. 

 
 
 
 
 
 
 
 
 
- 2 - 

Revenue  recognition - The  Company  recognizes  revenue  at  a  point-in-time  once  control 
over  the  finished  product  has  transferred  to  the  customer.    Accordingly,  revenue  is  recognized 
when  the  customer  takes  title  and  assumes  the  risks  and  rewards  of  ownership,  generally  at  the 
time  of  shipment.    When  revenue  is  recognized  in  accordance  with  the  above  terms,  the  trade 
accounts receivable is recorded. 

Inventories - Inventories are valued at the lower of cost (first-in, first-out [FIFO] method) 
or  net  realizable  value.    Net  realizable  value  is  determined  as  the  estimated  selling  price  in  the 
normal  course  of  business,  minus  the  cost  of  completion,  disposal  and  transportation.    Work  in 
process  and  finished  goods  include  materials,  direct  labor  and  allocated  factory  overhead.    See 
Note 2. 

Property,  plant  and  equipment - Property,  plant  and  equipment  are  recorded  at  cost.  
Depreciation is computed for financial statement purposes using the straight-line method over the 
estimated useful lives of the assets, while for income tax purposes, depreciation is computed using 
methods and lives prescribed by the appropriate income tax regulations. 

Depreciation for financial statement purposes is computed using asset lives as follows: 

Buildings 
Machinery & equipment 
Office equipment & fixtures 

10 to 30 years 
3 to 10 years 
3 to 10 years 

Expenditures  for  maintenance  and  repairs  are  charged  to  expense  as  incurred;  major 
renewals and betterments are capitalized.  When items of property, plant or equipment are sold or 
retired, the related cost and accumulated depreciation are removed from the accounts and any gain 
or loss is included in income.  See Note 3. 

Customer  deposits - Customer  deposits  consist  of  down  payments  from  customers  on 
future  orders.    The  deposits  remain  as  liabilities  to  the  Company  until  the  customer  orders  are 
completed. 

Leases - The Company determines if an arrangement contains a lease at contract inception.  
With  the  exception  of  short-term  leases  (leases  with  terms  less  than  12  months),  all  leases  with 
contractual  fixed  costs  are  recorded  on  the  balance  sheet  on  the  lease  commencement  date  as  a 
ROU asset and a lease liability.  Lease liabilities are initially measured at the present value of the 
minimum lease payments and subsequently increased to reflect the interest accrued and reduced 
by  the  lease  payments  affected.    ROU  assets  are  initially  measured  at  the  present  value  of  the 
minimum lease payments adjusted for any prior lease payments, lease incentives and initial direct 
costs.  Certain leases may contain escalation, renewal and/or termination options that are factored 
into the ROU asset as appropriate.  Operating leases result in a straight-line rent expense over the 
life of the lease.  For finance leases, ROU assets are amortized on a straight-line basis over the life 
of the lease and interest accretes to the lease liability, which results in a higher interest expense at 
lease inception that declines over the life of the lease.  

Variable lease costs are expensed as incurred and are not included in the determination of 
ROU  assets  or  lease  liabilities.    The  short-term  lease  for  office  equipment  is  recognized  in  the 
accompanying consolidated statements of operations on a straight-line basis over the lease term.  
See Note 4. 

 
 
 
 
 
 
 
 
 
 
 
- 3 - 

Product  warranty - The  Company  has  established  a  warranty  reserve  which  provides  for 
the estimated cost of product returns based upon historical experience and any known conditions 
or circumstances.  No revenues are recognized in connection with the performance of the warranty 
repair or fulfillment function.  The warranty obligation is affected by product that does not meet 
specifications  and  performance  requirements  and  any  related  costs  of  addressing  such  matters. 
Products  must  be  returned  within  one  year  of  the  date  of  purchase.    The  warranty  liability  was 
insignificant at September 30, 2023 and 2022. 

Research and development - Research and development expenditures were approximately 
$265,400  and  $362,300  for  the  years  ended  September 30, 2023  and  2022,  respectively,  and  are 
included  in  selling,  general  and  administrative  expenses  in  the  accompanying  consolidated 
statements of operations. 

Advertising - The Company expenses advertising costs as incurred.  Advertising expenses 
were  approximately  $21,900  and  $18,700  for  the  years  ended  September 30,  2023  and  2022, 
respectively, and are included in selling, general and administrative expenses in the accompanying 
consolidated statements of operations. 

Income taxes - The Company has elected to be taxed as a C Corporation for Federal and 
state  income  tax  purposes,  as  explained  in  Note  6.    Accordingly,  the  Company  provides  for 
income taxes using the liability method.  Under the liability method, income taxes are provided for 
the tax effects of transactions reported in the consolidated financial statements and consist of taxes 
currently due plus deferred taxes related primarily to differences between the financial reporting 
basis and income tax basis of property and equipment.  Deferred income taxes are also recognized 
for  operating  losses  that  are  available  to  offset  future  taxable  income.    The  deferred  tax  assets  
and  liabilities  represent  the  future  tax  consequences  of  those  differences,  which  will  either  be 
deductible or taxable when the assets and liabilities are recovered or settled.  Valuation allowances 
are established to reserve for deferred tax assets, which may not be realized.  The Company has 
provided  a  full  valuation  allowance  against  its  deferred  tax  assets.    Deferred  income  taxes  are 
recorded using currently enacted income tax rates applicable to the period in which the deferred 
tax  asset  or  liability  is  expected  to  be  realized  or  settled.    As  changes  in  tax  laws  are  enacted, 
deferred  income  taxes  are  adjusted  through  the  provision  for  income  taxes  in  the  year  of  the 
change. 

The Company has reviewed its operations for uncertain tax positions and believes there are 
no significant exposures.  The Company will include interest on income tax liabilities in interest 
expense  and  penalties  in  selling,  general  and  administrative  expenses,  if  such  amounts  arise.  
There  were  no  interest  or  penalties  for  the  years  ended  September 30, 2023  and  2022.    The 
Company is no longer subject to Federal or New York State examinations by tax authorities for 
the closed tax years before 2020. 

Retirement  plans - The  Company  maintains  both  a  non-contributory  profit-sharing  plan 
and  a  contributory  401(k)  plan  for  all  employees  over  the  age  of  21  with  one  year  of  service.  
Annual contributions to the profit-sharing plan are determined by the Board of Directors and are 
made from current or accumulated earnings, while contributions to the 401(k) plan were matched 
at a rate of 100% of an employee's first 6% of contributions.  The maximum corporate match was 
6% of an employee's compensation during fiscal 2023 and 2022. 

 
 
 
 
 
 
 
 
 
- 4 - 

The  Company’s  matching  contributions  to  the  401(k)  plan  for  the  years  ended 
September 30, 2023  and  2022,  were  approximately  $69,000  and  $72,000,  respectively.  
Additionally, the Company may make discretionary contributions to the non-contributory profit-
sharing plan.  There were no discretionary contributions in fiscal 2023 and 2022. 

Treasury  stock - The  Company  purchased  1,346  shares  and  19  shares  from  various 
shareholders during the years ended September 30, 2023 and 2022, respectively.  The purchased 
shares  increased  Treasury  stock  on  the  accompanying  consolidated  balance  sheets  by  $673  and 
$11 at September 30, 2023 and 2022, respectively. 

Paycheck Protection Program loans - On March 27, 2020, the Coronavirus Aid, Relief, and 
Economic  Securities  (“CARES”)  Act  was  enacted  to  provide  emergency  assistance  for 
individuals,  families  and  organizations  affected  by  the  Coronavirus  pandemic.    The  Paycheck 
Protection  Program  (“PPP”)  established  by  the  U.S.  Small  Business  Administration  (“SBA”) 
created through the CARES Act, provided qualified organizations with loans to assist them to pay 
certain qualified expenses.  

On  March 10, 2021,  the  Company  was  granted  a  second  PPP  loan  of  $309,682  from  a 
financial  institution.    The  Company  expended  the  entire  loan  proceeds  for  qualifying  expenses 
over  the  24-week  covered  period,  applied  for  forgiveness  for  the  entire  loan  amount,  and  was 
granted full forgiveness by the SBA in November 2021.  Therefore, the Company has included the 
entire PPP loan proceeds of $309,682 in other income on the consolidated statements of operations 
for the year ended September 30, 2022.  The loan forgiveness is subject to review by the SBA for 
six years from the date the loan is forgiven. 

Use of estimates - The preparation of consolidated financial statements in conformity with 
accounting principles generally accepted in the United States of America requires management to 
make  estimates  and  assumptions  that  affect  the  reported  amounts  of  assets  and  liabilities  and 
disclosure of contingent assets  and liabilities  at the date  of the consolidated  financial statements 
and  the  reported  amounts  of  revenues  and  expenses  during  the  reporting  period.    Actual  results 
could differ from those estimates. 

Subsequent events - Management  has  evaluated  subsequent  events  through  December 11, 

2023, the date that the consolidated financial statements were available for issue. 

 
 
 
 
 
 
 
 
- 5 - 

Note 2 - Inventories 

Inventories consisted of the following: 

Raw materials and stock parts
Work-in-process
Finished goods

Reserve for obsolescence

Note 3 - Property, plant and equipment 

Property, plant and equipment consisted of the following: 

Land
Buildings
Machinery and equipment
Office equipment and fixtures

Less - Accumulated depreciation

September 30,

2023

2022

$    

375,241
16,630
88,660
480,531
(284,000)

$    

495,713
126,600
125,141
747,454
(411,774)

$    

196,531

$    

335,680

September 30,

2023

2022

$    

143,000
2,254,258
481,262
131,082

$    

143,000
2,254,258
495,596
131,082

3,009,602
(2,261,774)

3,023,936
(2,164,218)

$    

747,828

$    

859,718

Depreciation  expense  was  $97,556  and  $69,943  for  the  years  ended  September 30, 2023 
and  2022,  respectively.    During  fiscal  2023,  the  Company  returned  a  piece  of  equipment  and 
received a full refund for the capitalized amount.  

Note 4 - Operating lease commitments 

The  Company  entered  into  an  operating  lease  arrangement  for  office  equipment  in 
Syracuse,  New  York,  beginning  November 15, 2022,  following  expiration  of  their  previous 
operating lease arrangement, which matured in March 2022 and has since been rented on a month 
to month basis.  The total right-of-use asset obtained in exchange for new operating lease liability 
for the lease period is stated below.  Total operating lease expense was $5,705 and $3,402 for the 
years ended September 30, 2023 and 2022, respectively. 

 
 
 
 
        
      
        
      
      
      
     
     
 
 
   
   
      
      
      
      
   
   
  
  
 
 
Supplemental  cash  flow  information  related  to  the  lease,  included  in  the  accompanying 

statements of cash flows, is as follows: 

- 6 - 

Year ended September 30,

2023

2022

Cash paid for amounts included in the
  measurement of lease liabilities:

Operating cash flows from operating lease

$        

5,705

$        

3,402

Right-of-use asset obtained in exchange for new
   operating lease liability

$      

18,848

The  table  below  presents  additional  information  related  to  the  Company’s  lease  as  of 

September 30, 2023: 

Weighted-average remaining lease term in years
   for operating lease

Weighted-average discount rate for operating lease

4.38

8.00%

Because the Company does not have access to the rate implicit in the lease, the Company’s 

incremental borrowing rate was utilized as the discount rate.   

As of September 30, 2023, maturities of the operating lease liability were as follows: 

Fiscal 2024
Fiscal 2025
Fiscal 2026
Fiscal 2027
Fiscal 2028

Total operating lease payments

Amount representing imputed interest

Total operating lease liability
Less - Current portion

$        

4,596
4,596
4,596
4,596
1,915

20,299
(3,973)

16,326
(2,958)

$      

13,368

Note 5 - Line of credit payable to bank 

The  Company  entered  into  a  $750,000  demand  line  of  credit  with  a  bank  on 
January 13, 2023.    The  line  of  credit  bears  interest  at  Prime,  as  published  in  the  Wall  Street 
Journal,  plus  a  margin  of  0.5  percentage  points  over  Prime  (9.00%  as  of  September 30, 2023).  
There  were  no  outstanding  borrowings  on  the  line  of  credit  at  September 30, 2023.    The  line  of 
credit is secured by all assets of the Company. 

 
 
 
 
 
 
            
 
 
 
 
          
          
          
          
        
         
        
         
 
Note 6 - Income taxes 

- 7 - 

The  components  of  the  provision  for  income  taxes  in  the  accompanying  consolidated 

statements of operations are as follows: 

Currently payable:

State

Year ended September 30,

2023

2022

$             

50

$           

100

As  explained  in  Note  1,  the  Company  elected  to  be  taxed  as  a  C  Corporation.    The 
Company generated  taxable  income of approximately $81,000 for the year ended September 30, 
2023, which, in addition to various temporary differences between income for financial statement 
and  income  tax  purposes,  was  primarily  due  to  a  tax  law  change  requiring  capitalization  and 
amortization  of  $265,400  of  research  and  development  expenditures  for  income  tax  purposes.  
This  taxable  income  for  the  year  ended  September 30, 2023,  was  reduced  to  zero  through  use  
of  net  operating  loss  (NOL)  carryforwards.  The  Company  generated  taxable  income  of 
approximately  $17,000  for  the  year  ended  September 30, 2022,  before  NOL  carryforwards 
reduced taxable income to zero. 

The  accompanying  consolidated  balance  sheets  include  the  following  components  of  net 

deferred taxes: 

Deferred tax assets
Deferred tax liabilities
Valuation allowance

Net deferred taxes

Deferred tax benefit (expense) consisted of the following: 

Benefit (expense) from change in temporary differences
Benefit (expense) from change in tax credit
  carryforwards and net operating losses
Decrease (increase) in valuation allowance

September 30,

2023

2022

$    

705,900
(44,400)
(661,500)

$    

649,800
(61,700)
(588,100)

$            
-

$            
-

Year ended September 30,

2023

2022

$      

73,600

$     

(83,600)

(200)
(73,400)

6,600
77,000

Deferred tax expense

$            
-

$            
-

 
 
 
 
 
 
 
       
       
     
     
 
 
 
            
          
       
        
 
- 8 - 

The research and development tax credit carryforwards and NOL carryforwards generated 
through  September 30, 2023,  of  approximately  $390,000  and  $665,000,  respectively,  expire  at 
various times  through 2040.  As required by the Financial Accounting Standards Board (FASB) 
Accounting  Standards  Codification  (ASC)  740,  the  Company  has  evaluated  the  positive  and 
negative  evidence  bearing  upon  the  realization of  its  net  deferred  tax  assets.   The Company  has 
determined that, at this time, it is more likely than not that the Company will not realize all of the 
benefits  of  Federal  and  state  net  deferred  tax  assets,  and,  as  a  result,  a  valuation  allowance  was 
established.  Pursuant to the CARES Act, there is no limit to the usage of the Company’s NOLs 
originating through the fiscal tax years ending on or before September 30, 2020.  The Company is 
currently open to audit under the statute of limitations by the Internal Revenue Service (IRS) for 
the fiscal years ended September 30, 2020 through September 30, 2023. 

 
 
 
10) Issuer Certification

Principal Executive Officer: 

The issuer shall include certifications by the chief executive officer and chief financial officer of the issuer (or any other 
persons with different titles but having the same responsibilities) in each Quarterly Report or Annual Report.  

The certifications shall follow the format below: 

I, Carl Fahrenkrug Jr certify that: 

1.

I have reviewed this Disclosure Statement for Microwave Filter Company, Inc.;

2. Based on my knowledge, this disclosure statement does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances under
which such statements were made, not misleading with respect to the period covered by this disclosure
statement; and

3. Based on my knowledge, the financial statements, and other financial information included or incorporated by

reference in this disclosure statement, fairly present in all material respects the financial condition, results of
operations and cash flows of the issuer as of, and for, the periods presented in this disclosure statement.

12/22/2023

/s/ Carl Fahrenkrug Jr. 

Principal Financial Officer: 

I, Richard Jones certify that: 

1.

I have reviewed this Disclosure Statement for Microwave Filter Company, Inc.;

2. Based on my knowledge, this disclosure statement does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances under
which such statements were made, not misleading with respect to the period covered by this disclosure
statement; and

3. Based on my knowledge, the financial statements, and other financial information included or incorporated by

reference in this disclosure statement, fairly present in all material respects the financial condition, results of
operations and cash flows of the issuer as of, and for, the periods presented in this disclosure statement.

12/22/2023

/s/ Richard Jones 

OTC Markets Group Inc.   
OTC Pink Basic Disclosure Guidelines (v4.0 January 1, 2023) 

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