Intellicheck Inc
For the period ended Mar 31, 2024. Filed May 14, 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.
Mar 31, 2024 · Filed May 14, 2024
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 exhibitsContents
Index
Index
| Page | |
|---|---|
| PART I – FINANCIAL INFORMATION | 3 |
| Item 1. Unaudited Condensed Financial Statements | 3 |
| Condensed Balance Sheets – March 31, 2024 (Unaudited) and December 31, 2023 | 3 |
| Unaudited Condensed Statements of Operations for the three months ended March 31, 2024 and 2023 | 4 |
| Unaudited Condensed Statements of Stockholders’ Equity for the three months ended March 31, 2024 and 2023 | 6 |
| Unaudited Condensed Statements of Cash Flows for the three months ended March 31, 2024 and 2023 | 6 |
| Notes to Unaudited Condensed Financial Statements | 7 |
| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 21 |
| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 25 |
| Item 4. Controls and Procedures | 25 |
| Part II – OTHER INFORMATION | 26 |
| Item 1. Legal Proceedings | 26 |
| Item 1A. Risk Factors | 26 |
| Item 2. Unregistered Sales of Equity Securities and Use of Proceeds | 26 |
| Item 3. Defaults Upon Senior Securities | 26 |
| Item 4. Mine Safety Disclosures | 26 |
| Item 5. Other Information | 26 |
| Item 6. Exhibits | 27 |
| Signatures | 28 |
Exhibits
| 10.1* | Jonathan Robins Employment Agreement |
| 31.1 | Rule 13a-14(a) Certification of Chief Executive Officer |
| 31.2 | Rule 13a-14(a) Certification of Chief Financial Officer |
| 32 | U.S.C. Section 1350 Certifications |
| 101.INS | XBRL Instance Document |
| 101.SCH | XBRL Taxonomy Extension Schema |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase |
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) |
*Denotes a management contract or compensatory plan, contract or agreement.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.