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Midas Edge

Intellicheck, Inc.

For the period ended Jun 30, 2026. Filed Aug 13, 2026.

View on SEC.gov

About 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.

Jun 30, 2026 · Filed Aug 13, 2026

IDN$2.11+3.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Index

Index

Page
PART I – FINANCIAL INFORMATION3
Item 1. Unaudited Condensed Financial Statements3
Condensed Balance Sheets – June 30, 2026 (Unaudited) and December 31, 20253
Unaudited Condensed Statements of Operations for the three and six months ended June 30, 2026 and 20254
Unaudited Condensed Statements of Stockholders’ Equity for the three and six months ended June 30, 2026 and 20256
Unaudited Condensed Statements of Cash Flows for the six months ended June 30, 2026 and 20257
Notes to Unaudited Condensed Financial Statements8
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations22
Item 3. Quantitative and Qualitative Disclosures About Market Risk27
Item 4. Controls and Procedures27
Part II – OTHER INFORMATION27
Item 1. Legal Proceedings28
Item 1A. Risk Factors28
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds28
Item 3. Defaults Upon Senior Securities29
Item 4. Mine Safety Disclosures29
Item 5. Other Information29
Item 6. Exhibits29
Signatures30

Exhibits

3.1Second Amended and Restated Bylaws of Intellicheck, Inc. (incorporated by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K filed with the SEC on July 23, 2026)
31.1Rule 13a-14(a) Certification of Chief Executive Officer
31.2Rule 13a-14(a) Certification of Chief Financial Officer
3218 U.S.C. Section 1350 Certifications
101.INSXBRL Instance Document
101.SCHXBRL Taxonomy Extension Schema
101.CALXBRL Taxonomy Extension Calculation Linkbase
101.DEFXBRL Taxonomy Extension Definition Linkbase
101.LABXBRL Taxonomy Extension Label Linkbase
101.PREXBRL Taxonomy Extension Presentation Linkbase
104Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101)
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.