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Company research

Intellicheck, Inc.

CIK 1040896Updated Sep 26, 2026

Name history
Intellicheck Mobilisa, Inc. · through May 25, 2017Intelli Check Mobilisa, Inc · through May 27, 2010INTELLI CHECK INC · through Mar 19, 2008

IDN price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue22,666,000USD · FY 2025
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

Net income1,273,000USD · FY 2025
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

Operating income1,086,000USD · FY 2025
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

Diluted EPS0.06USD per share · FY 2025
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD24,481,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

20,933,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

23,808,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

22,453,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Property, Plant and Equipment, NetUSD394,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

536,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

666,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

749,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

GoodwillUSD8,102,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

8,102,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

8,102,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

8,102,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD2,077,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

2,374,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

575,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

273,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD9,650,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

4,666,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

3,980,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

5,196,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD3,365,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

4,675,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

4,703,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

2,637,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Assets, CurrentUSD13,907,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

9,912,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

14,375,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

13,321,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD0
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

0
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

0
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

0
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Other Assets, NoncurrentUSD1,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

9,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

90,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

8,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD3,784,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

3,186,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

6,532,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

3,949,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

0
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

0
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

0
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Common Stock, Value, IssuedUSD20,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

19,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

19,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

19,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-133,210,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

-134,483,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

-133,565,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

-130,748,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD20,697,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

17,747,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

17,276,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

18,504,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Additional Paid in Capital, Common StockUSD153,887,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

152,211,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

150,822,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

149,233,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Liabilities and EquityUSD24,481,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

20,933,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

23,808,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

22,453,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD3,784,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

3,186,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

6,532,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

3,948,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Accounts Payable, CurrentUSD226,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

443,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

884,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

358,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD1,897,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

1,742,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

3,245,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

2,319,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Deferred Tax Liabilities, NetUSD0
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

———

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD777,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

876,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

1,596,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

2,455,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-1,165,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

219,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

2,115,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

428,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Operating ActivitiesUSD4,541,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

-2,694,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-647,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-3,480,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-265,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

2,895,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-414,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-5,072,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD52,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

57,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

93,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

—
Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD—0
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

57,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD708,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

485,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-155,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

97,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD4,984,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

686,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-1,216,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-8,455,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD4,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

9,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

2,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

5,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD33,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

80,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

31,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD777,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

———
Amortization of Intangible AssetsUSD509,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

249,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

105,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

105,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

DepreciationUSD195,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

187,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

177,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

180,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

GoodwillUSD8,102,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

As of 2025-12-31

8,102,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

As of 2024-12-31

8,102,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

As of 2023-12-31

8,102,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD58,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

33,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-62,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

124,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD1,273,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

-918,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-1,980,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-3,851,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD245,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

283,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

234,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-5,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Operating ExpensesUSD19,414,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

19,334,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

19,807,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

18,413,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD22,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

30,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

68,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

78,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD245,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

———
Proceeds from Stock Options ExercisedUSD898,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

307,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Stock or Unit Option Plan ExpenseUSD509,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

467,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

666,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

382,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD22,666,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

19,997,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

18,906,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

15,966,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD14,100,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

15,477,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

15,127,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

12,399,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Operating Income (Loss)USD1,086,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

-1,168,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-2,276,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-3,722,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD245,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

———
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD1,331,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

-885,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-2,042,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-3,727,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD58,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

33,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-62,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

124,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD1,273,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

-918,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-1,980,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-3,851,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.07
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

-0.05
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-0.1
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-0.2
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.06
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

-0.05
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-0.1
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-0.2
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares19,546,473
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

19,327,132
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

19,243,179
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

18,838,971
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares20,151,749
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

19,327,132
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

19,243,179
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

18,838,971
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD509,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

249,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

105,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

105,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD58,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

33,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

-62,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

—
Depreciation, Depletion and Amortization, NonproductionUSD703,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

436,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

282,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

285,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Gross ProfitUSD20,500,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

18,166,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

17,531,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

14,691,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD1,331,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

———
Nonoperating Income (Expense)USD245,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

283,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

234,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

-5,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Operating ExpensesUSD19,414,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

19,334,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

19,807,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

18,413,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD22,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

30,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

68,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

78,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD5,314,000
Source

10-K · 2026-03-19 · 0001040896-26-000009

2025-01-01 to 2025-12-31

3,857,000
Source

10-K · 2025-03-31 · 0001628280-25-015555

2024-01-01 to 2024-12-31

4,680,000
Source

10-K · 2024-04-01 · 0001628280-24-013949

2023-01-01 to 2023-12-31

6,014,000
Source

10-K · 2023-03-28 · 0001040896-23-000016

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

Filing attachments

idn-20250819xex991.htm · 8-K · 2025-08-19

EX-99.1

8-K · 2025-08-19 · 0001040896-25-000023

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idn-20250521xex991.htm · 8-K · 2025-05-21

EX-99.1

8-K · 2025-05-21 · 0001628280-25-027060

Read attachment ↗
idn-20250422xex991.htm · 8-K · 2025-04-23

EX-99.1

8-K · 2025-04-23 · 0001628280-25-018897

Read attachment ↗