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Intellicheck Inc (IDN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IDN Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Intellicheck Inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent11.84
Cash & Short-term Investments11.00
Accounts receivable2.66
Other Current Assets0.82
Total Current Assets15.31
Equipment/Property/Plant Net2.81
Goodwill net8.10
Intangible Assets1.80
Other Assets, Noncurrent0.00
Total Assets25.57
Liabilities
Accounts Payable, Current AC0.39
Accrued Liabilities, Current AC1.50
Other Liabilities, Current1.10
Accrued Income Taxes, Current TA0.10
Total Current Liabilities3.08
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current2.92
Total Liabilities3.08
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock154.38
Retained Earnings / Accumulated Deficit-131.91
Other Equity0.00
Common Stockholder's Equity22.49
Total Stockholder's Equity22.49
Liabilities & Stockholder's Equity25.57
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About Intellicheck Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 13, 2026
  • Source: idn-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001040896-26-000035

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