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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 |
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
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: November 14, 2022 | /s/ Kimberly Pinson | |
Kimberly Pinson | ||
Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/14/22 | None on these Dates | ||
For Period end: | 9/30/22 | |||
List all Filings |
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 |