INTRUSION INC
For the period ended Sep 30, 2024. Filed Nov 13, 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.
Sep 30, 2024 · Filed Nov 13, 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:
| 3.1 | Amended and Restated Certificate of Incorporation, dated as of March 15, 2024 (incorporated by reference to Exhibit 3.1 to the Registrant’s Registration Statement on Form S-1 filed on July 19, 2024). |
| 3.2 | Designations of Preferences and Rights of Series A Preferred Stock of the Registrant, filed by Registrant with the State of Delaware, Secretary of State, Division of Corporations on March 15, 2024 (incorporated by reference to Exhibit 3.3 to the Registrant’s Registration Statement on Form S-1 (File No. 333-280914) filed on July 19, 2024). |
| 10.1 | Amended and Restated 2021 Omnibus Incentive Plan (incorporated by reference to Exhibit A of the Registrant’s Definitive Proxy Statement on Schedule 14A filed on July 15, 2024). |
| 10.2 | Amended and Restated Intrusion, Inc 2023 Employee Stock Purchase Plan (incorporated by reference to Appendix B filed on July 15, 2024). |
| 10.3 | Standby Equity Purchase Agreement, dated June 3, 2024 by and between Registrant and Streeterville Capital, LLC (incorporated by reference to Exhibit 10.37 to the Registrant’s Registration Statement on Form S-1 (File No. 333-280914) filed on July 19, 2024). |
| 10.4 | Registration Rights Agreement dated July 3, 2024, by and between Registrant’s (incorporated by reference to Exhibit 10.38 to the Registrant’s Statement on Form S-1 (File No. 333-280914) filed on July 19, 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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