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Cash Flow Overview

Change in Cash
$1,775K
Free Cash flow
$1,771K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Decrease in accounts receivable
    • Net income (loss)
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • (decrease) increase in deferred ...
    • (decrease) in accounts payable a...
    • Purchases of property and equipm...
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
663
636
1,552
290
Depreciation and amortization
188
193
190
188
Stock-based compensation
289
200
194
204
Credit loss expense
27
16
82
16
Decrease in accounts receivable
-3,054
2,391
-2,835
3,590
Decrease (increase) in other current assets and other assets
-77
2
-99
135
Decrease in other assets
-
-
-8
-
(decrease) in accounts payable and accrued expenses
-774
532
-36
136
(decrease) increase in deferred revenue
-1,727
1,261
-2,530
1,154
(decrease) in liability for shares surrendered
-
-
0
-
Increase in other current liabilities
-
-
0
-
Net cash provided by operating activities
1,797
445
2,394
-1,737
Purchases of property and equipment
26
33
8
22
Proceeds from maturity of short-term investments
-
-
0
0
Software development costs
0
0
3
0
Net cash used in investing activities
-26
-33
-11
-22
Proceeds from exercises of stock options
4
-
44
409
Proceeds from financing arrangement
-
-
0
-
Repayment of insurance financing arrangements
0
0
0
0
Net cash provided by financing activities
4
0
44
409
Net increase in cash
1,775
412
2,427
-1,350
Cash and cash equivalents, beginning of period
10,062
9,650
7,223
4,666
Cash and cash equivalents, end of period
11,837
10,062
9,650
7,223
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Decrease in accountsreceivable-$3,054K (-59.06%↓ Y/Y)Proceeds from exercisesof stock options$4K (-99.10%↓ Y/Y)Net income (loss)$663K (216.52%↑ Y/Y)Stock-based compensation$289K (-23.75%↓ Y/Y)Depreciation andamortization$188K (-42.15%↓ Y/Y)Decrease (increase) inother current assets...-$77K (-181.91%↓ Y/Y)Credit loss expense$27K (-42.55%↓ Y/Y)Net cash provided byoperating activities$1,797K (-53.73%↓ Y/Y)Net cash provided byfinancing activities$4K (-98.43%↓ Y/Y)Canceled cashflow$2,501K Net increase in cash$1,775K (-54.57%↓ Y/Y)Canceled cashflow$26K (decrease) increase indeferred revenue-$1,727K (-184.78%↓ Y/Y)(decrease) in accountspayable and accrued...-$774K (-380.75%↓ Y/Y)Net cash used ininvesting activities-$26K (88.79%↑ Y/Y)Purchases of property andequipment$26K (18.18%↑ Y/Y)

Intellicheck, Inc. (IDN)

Intellicheck, Inc. (IDN)