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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 |
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
EXHIBIT 31.2
I, B. Franklin Byrd, 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: May 11, 2021 | /s/ B. Franklin Byrd | |
| B. Franklin Byrd | ||
| Chief Financial Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/12/21 | 4 | ||
| 5/11/21 | 4, 8-K | |||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/22 Intrusion Inc. 424B5 1:470K GlobalOne Filings Inc/FA |