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Intellicheck Inc (IDN) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Intellicheck Inc finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent9.65
Cash & Short-term Investments9.00
Accounts receivable3.37
Other Current Assets0.89
Total Current Assets13.91
Equipment/Property/Plant Net0.39
Goodwill net8.10
Intangible Assets2.08
Other Assets, Noncurrent0.00
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current-
Total Assets24.48
Liabilities
Accounts Payable, Current AC0.23
Accrued Liabilities, Current AC1.90
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA0.00
Total Current Liabilities3.78
Total Long-term Debt0.00
Contract With Customer Liability Current1.66
Contract With Customer Liability Noncurrent-
Total Liabilities3.78
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock153.89
Retained Earnings / Accumulated Deficit-133.21
Other Equity0.00
Common Stockholder's Equity20.70
Total Stockholder's Equity20.70
Liabilities & Stockholder's Equity24.48
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About Intellicheck Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 19, 2026
  • Source: idn-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001040896-26-000009

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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