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10-Q

Quarterly Report

Intellicheck, Inc. IDN

0001040896-25-000017

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Filed
Aug 12, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 12, 2025 20.04M sh
Shares Diluted Q2 2025 · Jun 30, 2025 19.8M sh
Shares Diluted Q2 2025 · Jun 30, 2025 19.36M sh
Shares Diluted Q2 2025 · Jun 30, 2024 19.46M sh
Shares Diluted Q2 2025 · Jun 30, 2024 19.38M sh
Capex Q2 2025 · Jun 30, 2025 $22K
Capex Q2 2025 · Jun 30, 2024 $19K
Operating Cash Flow Q2 2025 · Jun 30, 2025 $3.88M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$312K
Cash And Equivalents Q2 2025 · Jun 30, 2025 $8.57M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $4.67M
Stockholders Equity Q2 2025 · Jun 30, 2025 $18.01M
Stockholders Equity Q2 2025 · Mar 31, 2025 $17.61M
Stockholders Equity Q2 2025 · Dec 31, 2024 $17.75M
Stockholders Equity Q2 2025 · Jun 30, 2024 $17.31M
Stockholders Equity Q2 2025 · Mar 31, 2024 $17.18M
Stockholders Equity Q2 2025 · Dec 31, 2023 $17.28M
Current Liabilities Q2 2025 · Jun 30, 2025 $5.06M
Current Liabilities Q2 2025 · Dec 31, 2024 $3.19M
Total Liabilities Q2 2025 · Jun 30, 2025 $5.06M
Total Liabilities Q2 2025 · Dec 31, 2024 $3.19M
Current Assets Q2 2025 · Jun 30, 2025 $12.14M
Current Assets Q2 2025 · Dec 31, 2024 $9.91M
Total Assets Q2 2025 · Jun 30, 2025 $23.07M
Total Assets Q2 2025 · Dec 31, 2024 $20.93M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.01
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.03
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.01
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.03
Eps Basic Q2 2025 · Jun 30, 2025 −$0.01
Eps Basic Q2 2025 · Jun 30, 2025 −$0.03
Eps Basic Q2 2025 · Jun 30, 2024 −$0.01
Eps Basic Q2 2025 · Jun 30, 2024 −$0.03
Sga Expense Q2 2025 · Jun 30, 2025 $3.54M
Sga Expense Q2 2025 · Jun 30, 2025 $6.99M
Sga Expense Q2 2025 · Jun 30, 2024 $3.61M
Sga Expense Q2 2025 · Jun 30, 2024 $7.54M
Rd Expense Q2 2025 · Jun 30, 2025 $1.36M
Rd Expense Q2 2025 · Jun 30, 2025 $2.65M
Rd Expense Q2 2025 · Jun 30, 2024 $835K
Rd Expense Q2 2025 · Jun 30, 2024 $1.65M
Net Income Q2 2025 · Jun 30, 2025 −$251K
Net Income Q2 2025 · Jun 30, 2025 −$569K
Net Income Q2 2025 · Jun 30, 2024 −$127K
Net Income Q2 2025 · Jun 30, 2024 −$569K
Operating Income Q2 2025 · Jun 30, 2025 −$298K
Operating Income Q2 2025 · Jun 30, 2025 −$646K
Operating Income Q2 2025 · Jun 30, 2024 −$215K
Operating Income Q2 2025 · Jun 30, 2024 −$724K
Gross Profit Q2 2025 · Jun 30, 2025 $4.6M
Gross Profit Q2 2025 · Jun 30, 2025 $8.99M
Gross Profit Q2 2025 · Jun 30, 2024 $4.23M
Gross Profit Q2 2025 · Jun 30, 2024 $8.47M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $523K
Cost Of Revenue Q2 2025 · Jun 30, 2025 $1.03M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $444K
Cost Of Revenue Q2 2025 · Jun 30, 2024 $879K
Revenue Q2 2025 · Jun 30, 2025 $5.12M
Revenue Q2 2025 · Jun 30, 2025 $10.02M
Revenue Q2 2025 · Jun 30, 2024 $4.67M
Revenue Q2 2025 · Jun 30, 2024 $9.35M