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Intrusion Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.SCH’

On:  Monday, 11/14/22, at 8:55am ET   ·   For:  9/30/22   ·   Accession #:  1683168-22-7618   ·   File #:  1-39608

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

11/14/22  Intrusion Inc.                    10-Q        9/30/22   54:3.2M                                   GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    633K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
10: R1          Cover                                               HTML     70K 
11: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    142K 
12: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     34K 
                (Parenthetical)                                                  
13: R4          Unaudited Condensed Consolidated Statements of      HTML     87K 
                Operations                                                       
14: R5          Unaudited Condensed Consolidated Statements of      HTML     78K 
                Changes in Stockholder's Equity                                  
15: R6          Unaudited Condensed Consolidated Statements of      HTML    112K 
                Cash Flows                                                       
16: R7          Description of Business                             HTML     21K 
17: R8          Basis of Presentation                               HTML     25K 
18: R9          Accounting for Stock-Based Compensation             HTML     59K 
19: R10         Registered Direct Offering                          HTML     21K 
20: R11         Revenue Recognition                                 HTML     38K 
21: R12         Capitalized Software Development                    HTML     20K 
22: R13         Net Loss Per Share                                  HTML     21K 
23: R14         Concentrations                                      HTML     30K 
24: R15         Commitments and Contingencies                       HTML     29K 
25: R16         Right-of-use Asset and Leasing Liabilities          HTML     47K 
26: R17         Notes Payable                                       HTML     31K 
27: R18         Cares Act Employee Retention Credit Receivable      HTML     19K 
28: R19         Correction of Immaterial Errors                     HTML     45K 
29: R20         Subsequent Events                                   HTML     19K 
30: R21         Accounting for Stock-Based Compensation (Tables)    HTML     45K 
31: R22         Revenue Recognition (Tables)                        HTML     22K 
32: R23         Right-of-use Asset and Leasing Liabilities          HTML     41K 
                (Tables)                                                         
33: R24         Correction of Immaterial Errors (Tables)            HTML     45K 
34: R25         Basis of Presentation (Details Narrative)           HTML     37K 
35: R26         Accounting for Stock-Based Compensation (Details -  HTML     46K 
                Stock option activities)                                         
36: R27         Accounting for Stock-Based Compensation (Details -  HTML     29K 
                Valuation Assumptions)                                           
37: R28         Accounting for Stock-Based Compensation (Details    HTML     43K 
                Narrative)                                                       
38: R29         Registered Direct Offering (Details Narrative)      HTML     26K 
39: R30         Revenue Recognition (Details)                       HTML     22K 
40: R31         Revenue Recognition (Details Narrative)             HTML     23K 
41: R32         Net Loss Per Share (Details Narrative)              HTML     18K 
42: R33         Concentrations (Details Narrative)                  HTML     33K 
43: R34         Commitments and Contingencies (Details Narrative)   HTML     20K 
44: R35         Right-of-use Asset and Leasing Liabilities          HTML     25K 
                (Details - Income Statement)                                     
45: R36         Right-of-use Asset and Leasing Liabilities          HTML     59K 
                (Details - Minimum obligation)                                   
46: R37         Right-of-use Asset and Leasing Liabilities          HTML     28K 
                (Details Narrative)                                              
47: R38         Notes Payable (Details Narrative)                   HTML     34K 
48: R39         Cares Act Employee Retention Credit Receivable      HTML     17K 
                (Details Narrative)                                              
49: R40         Correction of Immaterial Errors (Details)           HTML     63K 
52: XML         IDEA XML File -- Filing Summary                      XML     93K 
50: XML         XBRL Instance -- intrusion_i10q-093022_htm           XML    708K 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 6: EX-101.CAL  XBRL Calculations -- intz-20220930_cal               XML    131K 
 7: EX-101.DEF  XBRL Definitions -- intz-20220930_def                XML    208K 
 8: EX-101.LAB  XBRL Labels -- intz-20220930_lab                     XML    629K 
 9: EX-101.PRE  XBRL Presentations -- intz-20220930_pre              XML    460K 
 5: EX-101.SCH  XBRL Schema -- intz-20220930                         XSD     96K 
53: JSON        XBRL Instance as JSON Data -- MetaLinks              253±   357K 
54: ZIP         XBRL Zipped Folder -- 0001683168-22-007618-xbrl      Zip    154K

‘EX-101.SCH’   —   XBRL Schema — intz-20220930

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<import namespace="http://fasb.org/srt-sup/2022q3" schemaLocation="https://xbrl.fasb.org/srt/2022q3/srt-sup-2022q3.xsd"/>
<import namespace="http://fasb.org/us-types/2022" schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-types-2022.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>
<import namespace="http://xbrl.sec.gov/country/2022" schemaLocation="https://xbrl.sec.gov/country/2022/country-2022.xsd"/>
<import namespace="http://fasb.org/srt/2022" schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd"/>
<import namespace="http://fasb.org/srt-types/2022" schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd"/>
<element id="intz_CommonSharesIssuedMember" name="CommonSharesIssuedMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_RegisteredDirectOfferingMember" name="RegisteredDirectOfferingMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_OmnibusIncentivePlanMember" name="OmnibusIncentivePlanMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_RestrictedStockAwardsMember" name="RestrictedStockAwardsMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_StockIncentivePlan2015Member" name="StockIncentivePlan2015Member" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_StockIncentivePlan2005Member" name="StockIncentivePlan2005Member" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_WarrantsMember" name="WarrantsMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_USGovernmentMember" name="USGovernmentMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_ThreeGovernmentCustomersMember" name="ThreeGovernmentCustomersMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_TwoCommercialCustomerMember" name="TwoCommercialCustomerMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_OneCommercialCustomerMember" name="OneCommercialCustomerMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_OperatingLeasesMember" name="OperatingLeasesMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_FinancingLeasesMember" name="FinancingLeasesMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_OperatingRouLeasesMember" name="OperatingRouLeasesMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_FinanceRouLeasesMember" name="FinanceRouLeasesMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_StreetervilleCapitalLLCMember" name="StreetervilleCapitalLLCMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_StreetervilleCapitalMember" name="StreetervilleCapitalMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_AsCorrectedMember" name="AsCorrectedMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="intz_FinanceLeaseLiabilitiesNoncurrentPortion" name="FinanceLeaseLiabilitiesNoncurrentPortion" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_IssuanceOfSharesFromRegisteredDirectOffering" name="IssuanceOfSharesFromRegisteredDirectOffering" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_IssuanceOfSharesToTerminateOperatingLease" name="IssuanceOfSharesToTerminateOperatingLease" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_RegisteredDirectOfferingProceedsNetOfFees" name="RegisteredDirectOfferingProceedsNetOfFees" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_IssuanceOfCommonStockToTerminateOperatingLease" name="IssuanceOfCommonStockToTerminateOperatingLease" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_RegisteredDirectProceeds" name="RegisteredDirectProceeds" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_IssuanceOfStockToTerminateOperatingLease" name="IssuanceOfStockToTerminateOperatingLease" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_NoncashInterestOnNotesPayable" name="NoncashInterestOnNotesPayable" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_EmployeeRetentionCredit" name="EmployeeRetentionCredit" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_GainLossOnTerminationModificationOfLease" name="GainLossOnTerminationModificationOfLease" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_ProceedsFromRegisteredDirectOfferingNetOfFees" name="ProceedsFromRegisteredDirectOfferingNetOfFees" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_CommonStockIssuedForLeaseTermination" name="CommonStockIssuedForLeaseTermination" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_AssetsAcquiredUnderRightOfUseRouOperatingLease" name="AssetsAcquiredUnderRightOfUseRouOperatingLease" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_AssetsAcquiredUnderRouFinanceLease" name="AssetsAcquiredUnderRouFinanceLease" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_DisclosureRegisteredDirectOfferingAbstract" name="DisclosureRegisteredDirectOfferingAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="intz_RegisteredDirectOfferingTextBlock" name="RegisteredDirectOfferingTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="intz_DisclosureRightofuseAssetAndLeasingLiabilitiesAbstract" name="DisclosureRightofuseAssetAndLeasingLiabilitiesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="intz_DisclosureCaresActEmployeeRetentionCreditReceivableAbstract" name="DisclosureCaresActEmployeeRetentionCreditReceivableAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="intz_CaresActEmployeeRetentionCreditReceivableTextBlock" name="CaresActEmployeeRetentionCreditReceivableTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="intz_DisclosureCorrectionOfImmaterialErrorsAbstract" name="DisclosureCorrectionOfImmaterialErrorsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="intz_CorrectionOfImmaterialErrorsTextBlock" name="CorrectionOfImmaterialErrorsTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="intz_ScheduleOfContractLiabilityTableTextBlock" name="ScheduleOfContractLiabilityTableTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="intz_ContractLiabilitiesAdditions" name="ContractLiabilitiesAdditions" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_LeaseAbandonmentCharges" name="LeaseAbandonmentCharges" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_DutyToMitigateDamages" name="DutyToMitigateDamages" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearTwo" name="LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearTwo" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearThree" name="LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearThree" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearFour" name="LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearFour" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearFive" name="LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearFive" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="intz_LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue" name="LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
</schema>

3 Previous Filings that this Filing References

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

 9/12/22  Intrusion Inc.                    8-K:1,9     9/12/22   13:622K                                   GlobalOne Filings Inc/FA
 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
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Filing Submission 0001683168-22-007618   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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