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Intrusion Inc. – ‘10-Q’ for 3/31/21 – ‘EX-101.INS’

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

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

 5/12/21  Intrusion Inc.                    10-Q        3/31/21   40:1.4M                                   GlobalOne Filings Inc/FA

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

‘EX-101.INS’ — XBRL Instance — intz-20210331

This Exhibit is an XBRL XML File.

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<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: top"><td style="width: 24px">4.</td> <td>Revenue Recognition</td></tr> </table> We generally recognize product revenue upon shipment or after meeting certain performance obligations. These products can include hardware, perpetual software licenses and data sets. Most of our sales are data set updates. Warranty costs and sales returns have not been material. We recognize sales of our data sets in accordance with FASB ASC Topic 606 whereby revenue from contracts with customers is not recognized until all five of the following have been met: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 24px"> </td> <td style="vertical-align: top; width: 24px">i)</td> <td style="vertical-align: top">identify the contract with a customer;</td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 24px"> </td> <td style="vertical-align: top; width: 24px">ii)</td> <td style="vertical-align: top">identify the performance obligations in the contract;</td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 24px"> </td> <td style="vertical-align: top; width: 24px">iii)</td> <td style="vertical-align: top">determine the transaction price;</td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 24px"> </td> <td style="vertical-align: top; width: 24px">iv)</td> <td style="vertical-align: top">allocate the transaction price to the separate performance obligations; and</td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">v)</td> <td>recognize revenue upon satisfaction of a performance obligation.</td></tr> </table> Data updates are typically done monthly, and revenue will be matched accordingly. Product sales may include maintenance and customer support allocated revenue in an arrangement using estimated selling prices of the delivered goods and services based on a selling price hierarchy using the relative selling price method. All product offering and service offering market values are readily determined based on current and prior stand-alone sales. We may defer and recognize maintenance, updates and support revenue over the term of the contract period, which is generally one year. Service revenue, primarily including maintenance, training and installation are recognized upon delivery of the service and typically are unrelated to product sales. To date, training and installation revenue has not been material. These revenues are included in net customer support and maintenance revenues in the statement of operations. Our normal payment terms offered to customers, distributors and resellers are net 30 days domestically and net 45 days internationally. We do not offer payment terms that extend beyond one year and rarely do we extend payment terms beyond our normal terms. If certain customers do not meet our credit standards, we do require payment in advance to limit our credit exposure. Shipping and handling costs are billed to the customer and included in product revenue. Shipping and handling expenses are included in cost of product revenue. We have elected to account for shipping and handling costs as fulfillment costs after the customer obtains control of the goods. With our newest product, Shield, Intrusion began offering software on a subscription basis. Shield is a hosted arrangement subject to software as a service (“SaaS”) guidance under ASC 606. SaaS arrangements are accounted for as service obligations, not arrangements that transfer a license of IP. We use the five-step process, mentioned above, per FASB ASC Topic 606 to recognize sales. We will follow that directive, also, to define revenue items as individual and distinct. Shield services include: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right">·</td><td style="width: 5pt"></td><td style="text-align: justify">Intrusion’s proprietary software and database to detect and prevent unauthorized access to its clients’ information networks.</td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right">·</td><td style="width: 5pt"></td><td style="text-align: justify">All software, associated media, printed materials, data, files, online documentation, and any equipment that Intrusion provides for customers to access the Intrusion Shield.</td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right">·</td><td style="width: 5pt"></td><td style="text-align: justify">Tech support, post contract customer support (PCS) includes daily program releases or corrections provided by Intrusion without additional charge.</td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: right">·</td><td style="width: 5pt"></td><td style="text-align: justify">The contract provides for no other services – no setup fees, consulting, training, or maintenance.</td> </tr></table> The contract price is stated at $20 per authorized user per month. There are no rebates or return rights, nor are any anticipated. The contract does not provide a renewal rate. Intrusion anticipates that upon renewal the contract rates will remain the same. Intrusion satisfies its performance obligation when the Shield solution is available to detect and prevent unauthorized access to its client’s information networks. Revenue should be recognized monthly over the term of the contract. Shield contracts can range from a 1-month term to 3-years. Initial contract terms of 1 year or 3 years automatically renew unless notice is given 30 days before renewal, and there is no early termination for convenience. Upfront payment of fees should be deferred and amortized into income over the period covered by the contract. Contract assets represent contract billings for sales per contracts with customers and are classified as current. Our contract assets include our accounts receivables. On March 31, 2021, the Company had contract assets balance of $1,305,000. At December 31, 2020, the Company had contract assets balance of $1,233,000. Contract liabilities consist of cash payments in advance of the Company satisfying performance obligations and recognizing revenue. The Company currently classifies deferred revenue as a contract liability. At March 31, 2021, the Company had contract liabilities balance of $146,000 At December 31, 2020, the Company had contract liabilities balance of $177,000.

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<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: top"><td style="width: 24px">8.</td> <td>Right-of-use Asset and Leasing Liabilities</td></tr> </table> Under the new lease accounting standard, we have determined that we have leases for right-of-use (ROU) assets. We have both finances right-of-use assets and operating right-of-use assets with a related lease liability. Our finance lease right-of-use assets consist of computer hardware and a copying machine. Our operating lease right-of-use assets include our rental agreements for our offices in Plano, and San Marcos, CA, and our data service center in Allen, TX. Both types of lease liabilities are determined by the net present value of total payments and are amortized over the life of the lease. Both types of lease obligations are designed to terminate with the last scheduled payment. All finance lease right-of-use assets have a three-year life and are in various stages of completion. The Richardson operating lease liability has a life of three years and eight months as of March 31, 2021, however, the corresponding right-of-use asset was impaired to $0 due to our abandonment of the lease as of December 31, 2020. The San Marcos operating lease liability terminated on March 31, 2021. The data service center operating lease liability has a life of four years and seven months as of March 31, 2021. The Plano executive offices operating lease liability has a life of two years and six months as of March 31, 2021. The Plano two additional offices operating lease liability had an initial recognition of an operating ROU asset and related lease liability of $31 thousand during the three months ended March 31, 2021. The Plano two additional offices lease liability has a life of two years and six months as of March 31, 2021, Additional qualitative and quantitative disclosures regarding the Company's leasing arrangements are also required. The Company adopted ASC 842 prospectively and elected the package of transition practical expedients that does not require reassessment of: (1) whether any existing or expired contracts are or contain leases, (2) lease classification and (3) initial direct costs. In addition, the Company has elected other available practical expedients to not separate lease and non-lease components, which consist principally of common area maintenance charges, for all classes of underlying assets and to exclude leases with an initial term of 12 months or less. As the implicit rate is not readily determinable for the Company's lease agreement, the Company uses an estimated incremental borrowing rate to determine the initial present value of lease payments. This discount rate for the lease approximates Silicon Valley Bank's prime rate. Supplemental cash flow information includes operating cash flows related to operating leases. For the three months ended March 31, 2021 and 2020, the Company had $69,000 and $88,000 respectively, in lease payments related to operating leases. Schedule of Items Appearing on the Statement of Operations: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Three Months Ended</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">March 31, 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">March 31, 2020</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Operating expense:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; padding-left: 9pt">Amortization Expense – Finance ROU</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">10</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">10</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 9pt">Lease expense – Operating ROU</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">88</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">83</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other expense:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 9pt">Interest Expense – Finance ROU</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1</td><td style="text-align: left"> </td></tr> </table> Future minimum lease obligations consisted of the following at March 31, 2021 (in thousands): <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">Operating</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Finance</td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt">Period ending March 31,</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">ROU Leases</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">ROU Leases</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Total</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 58%; text-align: left">2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">688</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">11</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">699</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">662</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">662</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">628</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">628</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">454</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">454</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">117</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">117</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">2,549</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">11</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">2,560</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less Interest*</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(205</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,344</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">11</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> *Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying condensed consolidated statement of operations.

</us-gaap:LeasesOfLesseeDisclosureTextBlock>

<us-gaap:DebtDisclosureTextBlock contextRef="d_2021-01-01_2021-03-31">

10. SBA Paycheck Protection Program Loan On March 27, 2020, the U.S. federal government enacted the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”), which includes provision for a Paycheck Protection Program (“PPP”) administered by the U.S. Small Business Administration (“SBA”). The PPP allows qualifying businesses to borrow up to $10 million calculated based on qualifying payroll costs. The loan is guaranteed by the federal government and does not require collateral. On April 30, 2020 we entered into a PPP Loan with Silicon Valley Bank, pursuant to the PPP under CARES for $629,000. The PPP Loan matures on April 30, 2022 and bears interest at a rate of 1.0% per annum. The PPP Loan funds were received on April 30, 2020. The PPP Loan contains events of default and other provisions customary for a loan of this type. The PPP provides that (1) the use of PPP Loan amount shall be limited to certain qualifying expenses, (2) 100 percent of the principal amount of the loan is guaranteed by the SBA and (3) an amount up to the full principal amount plus accrued interest may qualify for loan forgiveness in accordance with the terms of CARES. As of March 31, 2021, the Company was in full compliance with all covenants with respect to the PPP Loan. The Company expects to use the full proceeds of the PPP loan in accordance with the provisions of CARES. As of March 31, 2021, the balance of the PPP Loan was $635,000, which includes $5.8 thousand in accrued interest. We submitted the PPP Loan Forgiveness Application, and on April 7, 2021, the Company received notice from the SBA that the PPP loan and accrued interest was forgiven in full.

</us-gaap:DebtDisclosureTextBlock>

<us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock contextRef="d_2021-01-01_2021-03-31">

Future minimum lease obligations consisted of the following at March 31, 2021 (in thousands): <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">Operating</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Finance</td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt">Period ending March 31,</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">ROU Leases</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">ROU Leases</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Total</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 58%; text-align: left">2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">688</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">11</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">699</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">662</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">662</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">628</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">628</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">454</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">454</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">117</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">117</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">2,549</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">11</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">2,560</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less Interest*</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(205</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,344</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">11</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> *Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying condensed consolidated statement of operations.

</us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock>

<us-gaap:LeaseCostTableTextBlock contextRef="d_2021-01-01_2021-03-31">

Schedule of Items Appearing on the Statement of Operations: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Three Months Ended</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">March 31, 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">March 31, 2020</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Operating expense:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; padding-left: 9pt">Amortization Expense – Finance ROU</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">10</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">10</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 9pt">Lease expense – Operating ROU</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">88</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">83</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other expense:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 9pt">Interest Expense – Finance ROU</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1</td><td style="text-align: left"> </td></tr></table>

</us-gaap:LeaseCostTableTextBlock>

<us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="d_2021-01-01_2021-03-31">

The fair values of employee and director option awards were estimated at the date of grant using a Black-Scholes option-pricing model with the following assumptions: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> For Three Months Ended March 31, 2021</td><td> </td><td> </td> <td colspan="2" style="text-align: center"> For Three Months Ended March 31, 2020</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-indent: -10pt; padding-left: 10pt">Weighted average grant date fair value</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">13.88</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">–</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 10pt">Weighted average assumptions used:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Expected dividend yield</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.0</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Risk-free interest rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.67</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Expected volatility</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">73.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Expected life (in years)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.0</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr></table>

</us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock>

<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount contextRef="i_2021-03-31" unitRef="USD" id="Foot-00-0" decimals="-3"> 205000 </us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 2549000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 117000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 454000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 628000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 662000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 688000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo>

<us-gaap:FinanceLeaseLiability contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 11000 </us-gaap:FinanceLeaseLiability>

<us-gaap:FinanceLeaseLiabilityPaymentsDue contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 11000 </us-gaap:FinanceLeaseLiabilityPaymentsDue>

<us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 0 </us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive>

<us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingYearFive contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 0 </us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingYearFive>

<us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingYearFour contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 0 </us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingYearFour>

<us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingYearThree contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 0 </us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingYearThree>

<us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingYearTwo contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 11000 </us-gaap:FinanceLeaseLiabilityPaymentsDueInRollingYearTwo>

<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount contextRef="i_2021-03-31" unitRef="USD" id="Foot-00-1" decimals="-3"> 0 </us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>

<intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 2560000 </intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue>

<intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterRollingYearFive contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 117000 </intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterRollingYearFive>

<intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearFive contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 454000 </intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearFive>

<intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearFour contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 628000 </intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearFour>

<intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearThree contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 662000 </intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearThree>

<intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearTwo contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 699000 </intz:LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInRollingYearTwo>

<us-gaap:LesseeFinanceLeaseTermOfContract1 contextRef="i_2021-03-31"> P3Y </us-gaap:LesseeFinanceLeaseTermOfContract1>

<us-gaap:LesseeFinanceLeaseTermOfContract1 contextRef="AsOf2021-03-31_custom_RichardsonPropertyMember"> P3Y8M </us-gaap:LesseeFinanceLeaseTermOfContract1>

<us-gaap:LesseeFinanceLeaseTermOfContract1 contextRef="AsOf2021-03-31_custom_PlanoMember"> P4Y6M </us-gaap:LesseeFinanceLeaseTermOfContract1>

<us-gaap:LesseeOperatingLeaseTermOfContract contextRef="AsOf2021-03-31_custom_TheSanMarcosPropertyMember"> P4Y7M </us-gaap:LesseeOperatingLeaseTermOfContract>

<us-gaap:LesseeOperatingLeaseTermOfContract contextRef="AsOf2021-03-31_custom_PlanoMember"> P2Y6M </us-gaap:LesseeOperatingLeaseTermOfContract>

<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="d_2021-01-01_2021-03-31" unitRef="Shares" decimals="INF"> 925711 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>

<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="d_2020-01-01_2020-03-31" unitRef="Shares" decimals="INF"> 1876352 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="From2020-01-01to2020-03-31_us-gaap_StockOptionMember" unitRef="Shares" decimals="INF"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="From2021-01-01to2021-03-31_us-gaap_StockOptionMember" unitRef="Shares" decimals="INF"> 65000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>

<us-gaap:ProceedsFromIssuanceOfLongTermDebt contextRef="From2020-01-01to2020-04-30_custom_PaycheckProtectionProgramCaresActMember" unitRef="USD" decimals="0"> 629000 </us-gaap:ProceedsFromIssuanceOfLongTermDebt>

<us-gaap:NotesPayable contextRef="AsOf2021-03-31_custom_PaycheckProtectionProgramCaresActMember" unitRef="USD" decimals="0"> 635000 </us-gaap:NotesPayable>

<us-gaap:InterestPayableCurrentAndNoncurrent contextRef="AsOf2021-03-31_custom_PaycheckProtectionProgramCaresActMember" unitRef="USD" decimals="0"> 5800 </us-gaap:InterestPayableCurrentAndNoncurrent>

<us-gaap:DebtInstrumentMaturityDate contextRef="From2020-01-01to2020-04-30_custom_PaycheckProtectionProgramCaresActMember"> 2022-04-30 </us-gaap:DebtInstrumentMaturityDate>

<us-gaap:ContractWithCustomerAssetNetCurrent contextRef="i_2021-03-31" unitRef="USD" decimals="0"> 1305000 </us-gaap:ContractWithCustomerAssetNetCurrent>

<us-gaap:ContractWithCustomerAssetNetCurrent contextRef="i_2020-12-31" unitRef="USD" decimals="0"> 1233000 </us-gaap:ContractWithCustomerAssetNetCurrent>

<us-gaap:ContractWithCustomerLiabilityCurrent contextRef="i_2021-03-31" unitRef="USD" decimals="-3"> 146000 </us-gaap:ContractWithCustomerLiabilityCurrent>

<us-gaap:ContractWithCustomerLiabilityCurrent contextRef="i_2020-12-31" unitRef="USD" decimals="-3"> 177000 </us-gaap:ContractWithCustomerLiabilityCurrent>

<us-gaap:OperatingLeasePayments contextRef="d_2021-01-01_2021-03-31" unitRef="USD" decimals="0"> 69000 </us-gaap:OperatingLeasePayments>

<us-gaap:OperatingLeasePayments contextRef="d_2020-01-01_2020-03-31" unitRef="USD" decimals="0"> 88000 </us-gaap:OperatingLeasePayments>

<intz:CoronavirusOutbreakInUnitedStatesTextBlock contextRef="d_2021-01-01_2021-03-31">

9. Coronavirus Outbreak in the United States A significant concentration of our federal, state, and local governmental customers were forced to allocate scarce and competing resources and balance budgetary demands placed upon them as a result of the effects of the coronavirus, mandatory quarantines, decreased travel, interruptions in workforce populations, scarcity of commodities, and similar economic and operational effects of the virus upon their own constituencies. These adverse effects resulted in decreased demand by many of our customers for our product offerings and cybersecurity solutions, negatively affecting historic revenue levels for the Company.

</intz:CoronavirusOutbreakInUnitedStatesTextBlock>

<link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">

<link:loc xlink:type="locator" xlink:href="#Foot-00-0" xlink:label="Foot-00_loc"/>

<link:loc xlink:type="locator" xlink:href="#Foot-00-1" xlink:label="Foot-00_loc"/>

<link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Foot-00_loc" xlink:to="Footnote-01" order="1"/>

<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-01" xml:lang="en-US"> Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying condensed consolidated statement of operations. </link:footnote>

</link:footnoteLink>

</xbrli:xbrl>

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

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Filing Submission 0001683168-21-001903 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Intrusion Inc. – ‘10-Q’ for 3/31/21 – ‘EX-101.INS’

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

Previous ‘10-Q’: ‘10-Q’ on 11/12/20 for 9/30/20 · Next: ‘10-Q’ on 8/13/21 for 6/30/21 · Latest: ‘10-Q’ on 5/15/24 for 3/31/24 · 1 Reference: By: Intrusion Inc. – ‘424B5’ on 9/14/22

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.INS’ — XBRL Instance — intz-20210331

This Exhibit is an XBRL XML File.

1 Subsequent Filing that References this Filing

Quarterly Report — Form 10-Q

Filing Table of Contents