C
Intellicheck, Inc. IDN
$2.95 $0.000.00% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 663.00K 636.00K 1.55M 290.00K -251.00K
Total Depreciation and Amortization 188.00K 193.00K 190.00K 188.00K 171.00K
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 316.00K 216.00K 276.00K 220.00K 235.00K
Change in Net Operating Assets 630.00K -600.00K 376.00K -2.44M 2.98M
Cash from Operations 1.80M 445.00K 2.39M -1.74M 3.13M
Capital Expenditure -26.00K -33.00K -8.00K -22.00K -13.00K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -3.00K 0.00 -46.00K
Cash from Investing -26.00K -33.00K -11.00K -22.00K -59.00K
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- 0.00 0.00 -95.00K
Issuance of Common Stock 4.00K -- 44.00K 409.00K 445.00K
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing 4.00K -- 44.00K 409.00K 350.00K
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 1.78M 412.00K 2.43M -1.35M 3.43M