INTRUSION INC
For the period ended Jun 30, 2024. Filed Aug 14, 2024.
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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, 2024 · Filed Aug 14, 2024
INTZ$0.54-17.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following Exhibits are filed with this report form 10-Q:
| 4.1 | Form of New Warrant (incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on Form 8-K filed on April 12, 2024). |
| 4.2 | Certificate of Amendment of Certificate of Designations of Preferences and Rights of Series A Preferred Stock of Intrusion Inx. A Delaware Corporation, (incorporated by reference to Exhibit 4.1 of the Registrant’s Current Report on Form 8-K filed on May 15, 2024). |
| 10.1 | Exchange Agreement dated April 3, 2024, by and between Registrant and Streeterville Capital, LLC (incorporated by reference to Exhibit 99.1 of the Registrant’s Current Report on Form 8-K filed on April 5, 2024). |
| 10.2 | Exchange Agreement dated May 10, 2024, by and between Registrant and Streeterville Capital, LLC (incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on Form 8-K filed on May 16, 2024). |
| 10.3 | Standby Equity Purchase Agreement, dated July 3, 2024 (incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on Form 8-K filed on July 10, 2024). |
| 20.1 | Term Sheet dated April 22, 2024, by and between certain Purchases (incorporated by reference to Exhibit 99.1 of the Registrant’s Current Report on Form 8-K filed on April 23, 2024). |
| 31.1* | Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) of the Exchange Act. |
| 31.2* | Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) of the Exchange Act. |
| 32.1** | Certification Pursuant to Rule 13a-14(b) of the Exchange Act and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS | XBRL Instance Document |
| 101.SCH | XBRL Taxonomy Extension Schema Document |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101. |
*Filed herewith
**Furnished herewith.
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