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idn: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, IDN has $25,257K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
25,257
23,066
Total stockholders equity
18,907
18,005
Total liabilities and stockholders equity
25,257
23,066
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other current assets
$995K
Accounts receivable, net
of allowance for...
$6,282K
Cash and cash
equivalents
$7,223K
Other assets
$1K
Intangible assets, net
$2,218K
Goodwill
$8,102K
Property and equipment,
net
$436K
Total current assets
$14,500K
Total assets
$25,257K
Total liabilities and
stockholders equity
$25,257K
Total stockholders
equity
$18,907K
Total liabilities
$6,350K
Accumulated deficit
-$134,762K
Additional paid-in capital
$153,649K
Total current
liabilities
$6,350K
Common stock - 0.001 par
value 40,000,000...
$20K
Deferred revenue
$4,192K
Accrued expenses
$1,695K
Accounts payable
$463K
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Intellicheck, Inc. (IDN)
Intellicheck, Inc. (IDN)