SEC Info - Intrusion Inc. - ‘10-K’ for 12/31/21

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Intrusion Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.CAL’

On: Friday, 3/18/22, at 7:57am ET · For: 12/31/21 · Accession #: 1683168-22-1761 · File #: 1-39608

Previous ‘10-K’: ‘10-K’ on 3/9/21 for 12/31/20 · Next: ‘10-K’ on 3/31/23 for 12/31/22 · Latest: ‘10-K’ on 4/1/24 for 12/31/23 · 23 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/18/22  Intrusion Inc.                    10-K       12/31/21   69:4.8M                                   GlobalOne Filings Inc/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    864K 
 2: EX-4.2      Description of Capital Stock                        HTML     31K 
 3: EX-14.1     Code of Conduct                                     HTML     44K 
 4: EX-23.1     Consent of Whitley Penn LLP, Independent            HTML     18K 
                Registered Public Accounting Firm                                
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
14: R1          Cover                                               HTML     87K 
15: R2          Consolidated Balance Sheets                         HTML    145K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
17: R4          Consolidated Statements of Operations               HTML    109K 
18: R5          Consolidated Statements of Changes in               HTML     68K 
                Stockholders' Equity                                             
19: R6          Consolidated Statements of Cash Flows               HTML    102K 
20: R7          Description of Business                             HTML     28K 
21: R8          Summary of Significant Accounting Policies          HTML     87K 
22: R9          Prepaid Expenses                                    HTML     26K 
23: R10         Accrued Expenses                                    HTML     27K 
24: R11         SBA Paycheck Protection Program Loan                HTML     29K 
25: R12         Employee Benefit Plan                               HTML     28K 
26: R13         Income Taxes                                        HTML     40K 
27: R14         Right-of-use Asset and Leasing Liabilities          HTML     66K 
28: R15         Commitments and Contingencies                       HTML     31K 
29: R16         Employee Incentive Plans                            HTML    128K 
30: R17         Common Stock                                        HTML     32K 
31: R18         Preferred Stock                                     HTML     24K 
32: R19         Subsequent Events.                                  HTML     25K 
33: R20         Summary of Significant Accounting Policies          HTML    132K 
                (Policies)                                                       
34: R21         Summary of Significant Accounting Policies          HTML     36K 
                (Tables)                                                         
35: R22         Prepaid Expenses (Tables)                           HTML     26K 
36: R23         Accrued Expenses (Tables)                           HTML     26K 
37: R24         Income Taxes (Tables)                               HTML     37K 
38: R25         Right-of-use Asset and Leasing Liabilities          HTML     64K 
                (Tables)                                                         
39: R26         Employee Incentive Plans (Tables)                   HTML    107K 
40: R27         Description of Business (Details Narrative)         HTML     38K 
41: R28         Summary of Significant Accounting Policies          HTML     31K 
                (Details - Valuation Assumptions)                                
42: R29         Summary of Significant Accounting Policies          HTML     25K 
                (Details - Contract liability)                                   
43: R30         Summary of Significant Accounting Policies          HTML     63K 
                (Details Narrative)                                              
44: R31         Prepaid expenses (Details - Prepaid Expenses)       HTML     31K 
45: R32         Accrued Expenses (Details - Accrued Expenses)       HTML     35K 
46: R33         SBA Paycheck Protection Program Loan (Details       HTML     32K 
                Narrative)                                                       
47: R34         Employee Benefit Plan (Details Narrative)           HTML     30K 
48: R35         Income Taxes (Details - Deferred Tax Assets and     HTML     37K 
                Liabilities)                                                     
49: R36         Income Taxes (Details - Income Tax Reconciliation)  HTML     34K 
50: R37         Income Taxes (Details Narrative)                    HTML     21K 
51: R38         Right-of-use Asset and Leasing Liabilities          HTML     44K 
                (Details - Consolidated Balance Sheet)                           
52: R39         Right-of-use Asset and Leasing Liabilities          HTML     28K 
                (Details - Income Statement)                                     
53: R40         Right-of-use Asset and Leasing Liabilities          HTML     24K 
                (Details - Other supplemental information)                       
54: R41         Right-of-use Asset and Leasing Liabilities          HTML     69K 
                (Details - Future Minimum Lease Obligations)                     
55: R42         Right-of-use Asset and Leasing Liabilities          HTML     23K 
                (Details Narrative)                                              
56: R43         Commitments and Contingencies (Details Narrative)   HTML     24K 
57: R44         Employee Incentive Plans (Details - Unvested        HTML     39K 
                Restricted Stock Awards)                                         
58: R45         Employee Incentive Plans (Details - Stock Options   HTML     47K 
                Activity)                                                        
59: R46         Employee Incentive Plans (Details - Disclosure -    HTML     64K 
                9. Stock Options (Details - Exercise Price)                      
60: R47         Employee Incentive Plans (Details - Outstanding)    HTML     39K 
61: R48         Employee Incentive Plans (Details - Future Stock    HTML     27K 
                Option Plans)                                                    
62: R49         Employee Incentive Plans (Details Narrative)        HTML     97K 
63: R50         Common Stock (Details Narrative)                    HTML     38K 
64: R51         Preferred Stock (Details Narrative)                 HTML     31K 
67: XML         IDEA XML File -- Filing Summary                      XML    119K 
65: XML         XBRL Instance -- intz_i10k-123121_htm                XML    922K 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
10: EX-101.CAL  XBRL Calculations -- intz-20211231_cal               XML    158K 
11: EX-101.DEF  XBRL Definitions -- intz-20211231_def                XML    293K 
12: EX-101.LAB  XBRL Labels -- intz-20211231_lab                     XML    873K 
13: EX-101.PRE  XBRL Presentations -- intz-20211231_pre              XML    643K 
 9: EX-101.SCH  XBRL Schema -- intz-20211231                         XSD    130K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              326±   444K 
69: ZIP         XBRL Zipped Folder -- 0001683168-22-001761-xbrl      Zip    186K

‘EX-101.CAL’ — XBRL Calculations — intz-20211231_cal

This Exhibit is an XBRL XML File.

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<link:roleRef roleURI="http://intrusion.com/role/SubsequentEvents." xlink:href="intz-20211231.xsd#SubsequentEvents." xlink:type="simple"/>

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<link:roleRef roleURI="http://intrusion.com/role/Right-of-useAssetAndLeasingLiabilitiesTables" xlink:href="intz-20211231.xsd#Right-of-useAssetAndLeasingLiabilitiesTables" xlink:type="simple"/>

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<link:roleRef roleURI="http://intrusion.com/role/SummaryOfSignificantAccountingPoliciesDetails-ValuationAssumptions" xlink:href="intz-20211231.xsd#SummaryOfSignificantAccountingPoliciesDetails-ValuationAssumptions" xlink:type="simple"/>

<link:roleRef roleURI="http://intrusion.com/role/SummaryOfSignificantAccountingPoliciesDetails-ContractLiability" xlink:href="intz-20211231.xsd#SummaryOfSignificantAccountingPoliciesDetails-ContractLiability" xlink:type="simple"/>

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<link:roleRef roleURI="http://intrusion.com/role/Right-of-useAssetAndLeasingLiabilitiesDetails-OtherSupplementalInformation" xlink:href="intz-20211231.xsd#Right-of-useAssetAndLeasingLiabilitiesDetails-OtherSupplementalInformation" xlink:type="simple"/>

<link:roleRef roleURI="http://intrusion.com/role/Right-of-useAssetAndLeasingLiabilitiesDetails-FutureMinimumLeaseObligations" xlink:href="intz-20211231.xsd#Right-of-useAssetAndLeasingLiabilitiesDetails-FutureMinimumLeaseObligations" xlink:type="simple"/>

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9 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/01/24  Intrusion Inc.                    10-K       12/31/23   73:16M                                    GlobalOne Filings Inc/FA
 2/09/24  Intrusion Inc.                    S-8         2/09/24    6:347K                                   GlobalOne Filings Inc/FA
12/20/23  Intrusion Inc.                    S-1/A                  2:72K                                    GlobalOne Filings Inc/FA
12/11/23  Intrusion Inc.                    S-1        12/08/23    4:366K                                   GlobalOne Filings Inc/FA
 9/18/23  Intrusion Inc.                    S-1/A                 16:1.3M                                   GlobalOne Filings Inc/FA
 8/25/23  Intrusion Inc.                    S-1/A                 18:1.8M                                   GlobalOne Filings Inc/FA
 8/11/23  Intrusion Inc.                    S-1                   14:866K                                   GlobalOne Filings Inc/FA
 3/31/23  Intrusion Inc.                    10-K       12/31/22   74:4.8M                                   GlobalOne Filings Inc/FA
 9/14/22  Intrusion Inc.                    424B5                  1:470K                                   GlobalOne Filings Inc/FA

14 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/10/22  Intrusion Inc.                    8-K:1,2,3,9 3/10/22   13:509K                                   GlobalOne Filings Inc/FA
11/17/21  Intrusion Inc.                    8-K:5,9    11/11/21   11:312K                                   GlobalOne Filings Inc/FA
11/12/21  Intrusion Inc.                    10-Q        9/30/21   48:3.4M                                   GlobalOne Filings Inc/FA
 8/05/21  Intrusion Inc.                    S-3                    6:1.3M                                   GlobalOne Filings Inc/FA
 5/24/21  Intrusion Inc.                    8-K:1,5,9   5/18/21    2:353K                                   GlobalOne Filings Inc/FA
 3/09/21  Intrusion Inc.                    10-K       12/31/20   65:3.2M                                   GlobalOne Filings Inc/FA
 3/28/19  Intrusion Inc.                    10-K       12/31/18   69:4.4M                                   RDG Filings/FA
 3/29/18  Intrusion Inc.                    10-K       12/31/17   65:4.6M                                   RDG Filings/FA
 3/27/15  Intrusion Inc.                    DEF 14A     5/14/15    1:907K                                   Toppan Merrill/FA
 6/15/10  Intrusion Inc.                    8-K:5,9     5/20/10    2:410K                                   Toppan Merrill/FA
 6/15/05  Intrusion Inc.                    8-K:1,9     6/14/05    8:554K                                   Toppan Merrill/FA
 3/26/04  Intrusion Inc.                    10-K       12/31/03    9:1.6M                                   Toppan Merrill/FA
 5/03/02  Intrusion Inc.                    10-Q        3/31/02    2:67K                                    Toppan Merrill-FA2/FA
 3/21/01  Intrusion Inc.                    10-K405    12/31/00   10:404K                                   Toppan Merrill-FA2/FA

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Filing Submission 0001683168-22-001761 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Intrusion Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.CAL’

On: Friday, 3/18/22, at 7:57am ET · For: 12/31/21 · Accession #: 1683168-22-1761 · File #: 1-39608

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — intz-20211231_cal

This Exhibit is an XBRL XML File.

9 Subsequent Filings that Reference this Filing

14 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents