Intrusion Inc. – ‘10-Q’ for 3/31/21 – ‘ZIP’

On:  Wednesday, 5/12/21, at 9:10am ET   ·   For:  3/31/21   ·   Accession #:  1683168-21-1903   ·   File #:  1-39608

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    137K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
11: R1          Document And Entity Information                     HTML     45K 
12: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    125K 
13: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     24K 
                (Parenthetical)                                                  
14: R4          Unaudited Condensed Consolidated Statements of      HTML     85K 
                Operations                                                       
15: R5          Unaudited Condensed Consolidated Statements of      HTML     55K 
                Changes in Stockholders' Equity                                  
16: R6          Unaudited Condensed Consolidated Statements of      HTML     71K 
                Cash Flows                                                       
17: R7          1. Description of Business                          HTML     18K 
18: R8          2. Basis of Presentation                            HTML     18K 
19: R9          3. Accounting for Stock-based Compensation          HTML     21K 
20: R10         4. Revenue Recognition                              HTML     28K 
21: R11         5. Net Loss Per Share                               HTML     17K 
22: R12         6. Concentrations                                   HTML     16K 
23: R13         7. Commitments and Contingencies                    HTML     17K 
24: R14         8. Right-of-use Asset and Leasing Liabilities       HTML     28K 
25: R15         9. Coronavirus Outbreak in the United States        HTML     15K 
26: R16         10. SBA Paycheck Protection Program Loan            HTML     21K 
27: R17         3. Accounting for Stock-based Compensation          HTML     20K 
                (Tables)                                                         
28: R18         8. Right-of-use Asset and Leasing Liabilities       HTML     26K 
                (Tables)                                                         
29: R19         3. Accounting for Stock-based Compensation -        HTML     28K 
                Valuation Assumptions (Details)                                  
30: R20         3. Accounting for Stock-based Compensation          HTML     23K 
                (Details Narrative)                                              
31: R21         4. Revenue Recognition (Details Narrative)          HTML     18K 
32: R22         5. Net Loss Per Share (Details Narrative)           HTML     15K 
33: R23         6. Concentrations (Details Narrative)               HTML     20K 
34: R24         8. Right-of-use Asset and Leasing Liabilities       HTML     20K 
                (Details - Income Statement)                                     
35: R25         8. Right-of-use Asset and Leasing Liabilities       HTML     60K 
                (Details - Minimum obligation)                                   
36: R26         8. Right-of-use Asset and Leasing Liabilities       HTML     27K 
                (Details Narrative)                                              
37: R27         10. SBA Paycheck Protection Program Loan (Details   HTML     22K 
                Narrative)                                                       
39: XML         IDEA XML File -- Filing Summary                      XML     65K 
38: EXCEL       IDEA Workbook of Financial Reports                  XLSX     36K 
 5: EX-101.INS  XBRL Instance -- intz-20210331                       XML    302K 
 7: EX-101.CAL  XBRL Calculations -- intz-20210331_cal               XML    117K 
 8: EX-101.DEF  XBRL Definitions -- intz-20210331_def                XML    111K 
 9: EX-101.LAB  XBRL Labels -- intz-20210331_lab                     XML    399K 
10: EX-101.PRE  XBRL Presentations -- intz-20210331_pre              XML    281K 
 6: EX-101.SCH  XBRL Schema -- intz-20210331                         XSD     65K 
40: ZIP         XBRL Zipped Folder -- 0001683168-21-001903-xbrl      Zip     44K 

‘ZIP’   —   XBRL Zipped Folder — 0001683168-21-001903-xbrl

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Files:	intz-20210331.xml intz-20210331.xsd intz-20210331_cal.xml intz-20210331_def.xml intz-20210331_lab.xml intz-20210331_pre.xml

1 Subsequent Filing that References this Filing

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

 9/14/22  Intrusion Inc.                    424B5                  1:470K                                   GlobalOne Filings Inc/FA