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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/22 Intrusion Inc. 10-Q 6/30/22 47:2.8M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 556K
2: EX-31.1 Certification of CEO HTML 19K
3: EX-31.2 Certification of CFO HTML 19K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
10: R1 Cover HTML 69K
11: R2 Unaudited Condensed Consolidated Balance Sheets HTML 141K
12: R3 Unaudited Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
13: R4 Unaudited Condensed Consolidated Statements of HTML 86K
Operations
14: R5 Unaudited Condensed Consolidated Statements of HTML 64K
Changes in Stockholder's Equity
15: R6 Unaudited Condensed Consolidated Statements of HTML 102K
Cash Flows
16: R7 Description of Business HTML 19K
17: R8 Basis of Presentation HTML 22K
18: R9 Accounting for Stock-Based Compensation HTML 59K
19: R10 Revenue Recognition HTML 37K
20: R11 Capitalized Software Development HTML 19K
21: R12 Net Loss Per Share HTML 20K
22: R13 Concentrations HTML 28K
23: R14 Commitments and Contingencies HTML 28K
24: R15 Right-of-use Asset and Leasing Liabilities HTML 45K
25: R16 Notes Payable HTML 30K
26: R17 Subsequent Event HTML 19K
27: R18 Accounting for Stock-Based Compensation (Tables) HTML 43K
28: R19 Revenue Recognition (Tables) HTML 21K
29: R20 Right-of-use Asset and Leasing Liabilities HTML 39K
(Tables)
30: R21 Basis of Presentation (Details Narrative) HTML 33K
31: R22 Accounting for Stock-Based Compensation (Details - HTML 45K
Stock option activities)
32: R23 Accounting for Stock-Based Compensation (Details - HTML 27K
Valuation Assumptions)
33: R24 Accounting for Stock-Based Compensation (Details HTML 44K
Narrative)
34: R25 Revenue Recognition (Details) HTML 21K
35: R26 Revenue Recognition (Details Narrative) HTML 22K
36: R27 Net Loss Per Share (Details Narrative) HTML 17K
37: R28 Concentrations (Details Narrative) HTML 32K
38: R29 Commitments and Contingencies (Details Narrative) HTML 19K
39: R30 Right-of-use Asset and Leasing Liabilities HTML 23K
(Details - Income Statement)
40: R31 Right-of-use Asset and Leasing Liabilities HTML 58K
(Details - Minimum obligation)
41: R32 Right-of-use Asset and Leasing Liabilities HTML 27K
(Details Narrative)
42: R33 Notes Payable (Details Narrative) HTML 33K
45: XML IDEA XML File -- Filing Summary XML 79K
43: XML XBRL Instance -- intrusion_i10q-063022_htm XML 581K
44: EXCEL IDEA Workbook of Financial Reports XLSX 66K
6: EX-101.CAL XBRL Calculations -- intz-20220630_cal XML 118K
7: EX-101.DEF XBRL Definitions -- intz-20220630_def XML 158K
8: EX-101.LAB XBRL Labels -- intz-20220630_lab XML 564K
9: EX-101.PRE XBRL Presentations -- intz-20220630_pre XML 401K
5: EX-101.SCH XBRL Schema -- intz-20220630 XSD 77K
46: JSON XBRL Instance as JSON Data -- MetaLinks 229± 324K
47: ZIP XBRL Zipped Folder -- 0001683168-22-005340-xbrl Zip 140K
EXHIBIT 31.2
I, Kimberly Pinson, Chief Financial Officer of Intrusion Inc., certify that:
| (1) | I have reviewed this quarterly report on Form 10-Q of Intrusion Inc.; |
| (2) | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| (3) | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| (4) | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| (5) | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: August 4, 2022 | /s/ Kimberly Pinson | |
| Kimberly Pinson | ||
| Chief Financial Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/22 | 424B5 | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/22 Intrusion Inc. 424B5 1:470K GlobalOne Filings Inc/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/15/10 Intrusion Inc. 8-K:5,9 5/20/10 2:410K Toppan Merrill/FA 3/21/01 Intrusion Inc. 10-K405 12/31/00 10:404K Toppan Merrill-FA2/FA |