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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 31.1
I, Anthony Scott, Principal Executive 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/ Anthony Scott | |
| Anthony Scott | ||
| Chief Executive 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 |