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10-Q

Quarterly Report

Intellicheck, Inc. IDN

0001040896-26-000020

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Filed
May 12, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 12, 2026 20.25M sh
Shares Diluted Q1 2026 · Mar 31, 2026 20.85M sh
Shares Diluted Q1 2026 · Mar 31, 2025 19.82M sh
Capex Q1 2026 · Mar 31, 2026 $33K
Capex Q1 2026 · Mar 31, 2025 $9K
Operating Cash Flow Q1 2026 · Mar 31, 2026 $445K
Operating Cash Flow Q1 2026 · Mar 31, 2025 $750K
Cash And Equivalents Q1 2026 · Mar 31, 2026 $10.06M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $9.65M
Stockholders Equity Q1 2026 · Mar 31, 2026 $21.53M
Stockholders Equity Q1 2026 · Dec 31, 2025 $20.7M
Stockholders Equity Q1 2026 · Mar 31, 2025 $17.61M
Stockholders Equity Q1 2026 · Dec 31, 2024 $17.75M
Current Liabilities Q1 2026 · Mar 31, 2026 $5.58M
Current Liabilities Q1 2026 · Dec 31, 2025 $3.78M
Total Liabilities Q1 2026 · Mar 31, 2026 $5.58M
Total Liabilities Q1 2026 · Dec 31, 2025 $3.78M
Current Assets Q1 2026 · Mar 31, 2026 $16.7M
Current Assets Q1 2026 · Dec 31, 2025 $13.91M
Total Assets Q1 2026 · Mar 31, 2026 $27.11M
Total Assets Q1 2026 · Dec 31, 2025 $24.48M
Eps Diluted Q1 2026 · Mar 31, 2026 $0.03
Eps Diluted Q1 2026 · Mar 31, 2025 −$0.02
Eps Basic Q1 2026 · Mar 31, 2026 $0.03
Eps Basic Q1 2026 · Mar 31, 2025 −$0.02
Sga Expense Q1 2026 · Mar 31, 2026 $3.24M
Sga Expense Q1 2026 · Mar 31, 2025 $3.45M
Rd Expense Q1 2026 · Mar 31, 2026 $1.24M
Rd Expense Q1 2026 · Mar 31, 2025 $1.29M
Net Income Q1 2026 · Mar 31, 2026 $636K
Net Income Q1 2026 · Mar 31, 2025 −$318K
Operating Income Q1 2026 · Mar 31, 2026 $542K
Operating Income Q1 2026 · Mar 31, 2025 −$348K
Gross Profit Q1 2026 · Mar 31, 2026 $5.03M
Gross Profit Q1 2026 · Mar 31, 2025 $4.39M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $499K
Cost Of Revenue Q1 2026 · Mar 31, 2025 $502K
Revenue Q1 2026 · Mar 31, 2026 $5.52M
Revenue Q1 2026 · Mar 31, 2025 $4.89M