US Stock MarketDetailed Quotes

Intellicheck (IDN)

Watchlist

4.090
+0.040+0.99%

Trading Jun 12 13:19 ET

82.83MMarket Cap37.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Intellicheck (IDN) Balance Sheet

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

95.45%10.06M

106.82%9.65M

25.68%7.22M

18.09%8.57M

-44.28%5.15M

-48.04%4.67M

-35.50%5.75M

-19.93%7.26M

-Cash and cash equivalents

95.45%10.06M

106.82%9.65M

25.68%7.22M

18.09%8.57M

-44.28%5.15M

17.24%4.67M

45.05%5.75M

73.48%7.26M

-Short-term investments

----

--0

Receivables

-23.53%5.74M

-28.02%3.37M

86.19%6.28M

-19.28%2.68M

173.54%7.51M

-0.60%4.68M

-13.44%3.37M

20.37%3.32M

-Accounts receivable

-23.53%5.74M

-28.02%3.37M

86.19%6.28M

-19.28%2.68M

173.54%7.51M

-0.60%4.68M

-13.44%3.37M

20.37%3.32M

Other current assets

2.29%893K

56.22%892K

89.52%995K

38.60%894K

33.49%873K

-17.49%571K

-9.01%525K

-17.94%645K

Total current assets

23.42%16.7M

40.30%13.91M

50.32%14.5M

8.23%12.14M

7.04%13.53M

-31.05%9.91M

-27.93%9.65M

-11.00%11.22M

Non current assets

Net PPE

-24.75%374K

-26.49%394K

-23.91%436K

-21.79%463K

-20.86%497K

-19.52%536K

-16.47%573K

-14.70%592K

-Gross PPE

2.84%2.79M

1.93%2.75M

2.01%2.74M

2.29%2.72M

2.15%2.71M

2.16%2.7M

2.71%2.69M

3.10%2.66M

-Accumulated depreciation

-9.05%-2.41M

-8.96%-2.36M

-9.03%-2.31M

-9.18%-2.26M

-9.29%-2.21M

-9.46%-2.16M

-9.52%-2.12M

-9.64%-2.07M

Goodwill and other intangible assets

-4.72%10.04M

-2.84%10.18M

-0.51%10.32M

4.44%10.46M

13.79%10.54M

20.73%10.48M

25.04%10.37M

20.33%10.01M

-Goodwill

0.00%8.1M

-Other intangible assets

-20.42%1.94M

-12.51%2.08M

-2.33%2.22M

23.27%2.36M

110.37%2.43M

312.87%2.37M

1,070.62%2.27M

769.09%1.91M

Other non current assets

0.00%1K

-88.89%1K

-98.89%1K

-98.90%1K

-90.00%9K

900.00%90K

Total non current assets

-5.62%10.41M

-4.06%10.57M

-2.53%10.76M

2.12%10.92M

10.58%11.03M

16.83%11.02M

22.74%11.04M

18.52%10.7M

Total assets

10.37%27.11M

16.95%24.48M

22.12%25.26M

5.25%23.07M

8.60%24.56M

-12.08%20.93M

-7.57%20.68M

1.31%21.92M

Liabilities

Current liabilities

Payables

-24.20%548K

-43.66%391K

-53.28%577K

-58.46%609K

-60.88%723K

-64.37%694K

115.91%1.24M

110.63%1.47M

-accounts payable

-30.33%425K

-48.98%226K

-45.40%463K

-45.54%495K

-45.58%610K

-49.89%443K

48.25%848K

33.87%909K

-Total tax payable

8.85%123K

-34.26%165K

-70.54%114K

-79.53%114K

-84.46%113K

-76.41%251K

--387K

3,176.47%557K

Current accrued expenses

-28.89%549K

-45.32%561K

-46.91%584K

-3.05%732K

17.86%772K

-24.39%1.03M

-36.53%1.1M

-48.92%755K

Current deferred liabilities

-35.33%2.92M

65.93%1.66M

219.51%4.19M

68.97%3.04M

207.56%4.52M

-54.69%1M

-39.06%1.31M

36.32%1.8M

Current liabilities

-19.80%5.58M

18.77%3.78M

60.88%6.35M

9.81%5.06M

27.88%6.95M

-51.22%3.19M

-25.60%3.95M

7.31%4.61M

Non current liabilities

Total non current liabilities

--0

Total liabilities

-19.80%5.58M

18.77%3.78M

60.88%6.35M

9.81%5.06M

27.88%6.95M

-51.22%3.19M

-25.60%3.95M

7.31%4.61M

Shareholders'equity

Share capital

5.26%20K

0.00%19K

-common stock

5.26%20K

0.00%19K

-Preferred stock

--0

Retained earnings

1.65%-132.57M

0.95%-133.21M

0.15%-134.76M

-0.68%-135.05M

-0.59%-134.8M

-0.69%-134.48M

-1.11%-134.97M

-0.97%-134.13M

Paid-in capital

1.11%154.09M

1.10%153.89M

1.29%153.65M

1.07%153.04M

0.81%152.39M

0.92%152.21M

0.76%151.69M

0.84%151.42M

Total stockholders'equity

22.29%21.53M

16.62%20.7M

12.98%18.91M

4.03%18.01M

2.50%17.61M

2.73%17.75M

-1.97%16.74M

-0.17%17.31M

Total equity

22.29%21.53M

16.62%20.7M

12.98%18.91M

4.03%18.01M

2.50%17.61M

2.73%17.75M

-1.97%16.74M

-0.17%17.31M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	95.45%10.06M	106.82%9.65M	106.82%9.65M	25.68%7.22M	18.09%8.57M	-44.28%5.15M	-48.04%4.67M	-48.04%4.67M	-35.50%5.75M	-19.93%7.26M
-Cash and cash equivalents	95.45%10.06M	106.82%9.65M	106.82%9.65M	25.68%7.22M	18.09%8.57M	-44.28%5.15M	17.24%4.67M	17.24%4.67M	45.05%5.75M	73.48%7.26M
-Short-term investments	----	----	----	----	----	----	--0	--0	--0	--0
Receivables	-23.53%5.74M	-28.02%3.37M	-28.02%3.37M	86.19%6.28M	-19.28%2.68M	173.54%7.51M	-0.60%4.68M	-0.60%4.68M	-13.44%3.37M	20.37%3.32M
-Accounts receivable	-23.53%5.74M	-28.02%3.37M	-28.02%3.37M	86.19%6.28M	-19.28%2.68M	173.54%7.51M	-0.60%4.68M	-0.60%4.68M	-13.44%3.37M	20.37%3.32M
Other current assets	2.29%893K	56.22%892K	56.22%892K	89.52%995K	38.60%894K	33.49%873K	-17.49%571K	-17.49%571K	-9.01%525K	-17.94%645K
Total current assets	23.42%16.7M	40.30%13.91M	40.30%13.91M	50.32%14.5M	8.23%12.14M	7.04%13.53M	-31.05%9.91M	-31.05%9.91M	-27.93%9.65M	-11.00%11.22M
Non current assets
Net PPE	-24.75%374K	-26.49%394K	-26.49%394K	-23.91%436K	-21.79%463K	-20.86%497K	-19.52%536K	-19.52%536K	-16.47%573K	-14.70%592K
-Gross PPE	2.84%2.79M	1.93%2.75M	1.93%2.75M	2.01%2.74M	2.29%2.72M	2.15%2.71M	2.16%2.7M	2.16%2.7M	2.71%2.69M	3.10%2.66M
-Accumulated depreciation	-9.05%-2.41M	-8.96%-2.36M	-8.96%-2.36M	-9.03%-2.31M	-9.18%-2.26M	-9.29%-2.21M	-9.46%-2.16M	-9.46%-2.16M	-9.52%-2.12M	-9.64%-2.07M
Goodwill and other intangible assets	-4.72%10.04M	-2.84%10.18M	-2.84%10.18M	-0.51%10.32M	4.44%10.46M	13.79%10.54M	20.73%10.48M	20.73%10.48M	25.04%10.37M	20.33%10.01M
-Goodwill	0.00%8.1M	0.00%8.1M	0.00%8.1M	0.00%8.1M	0.00%8.1M	0.00%8.1M	0.00%8.1M	0.00%8.1M	0.00%8.1M	0.00%8.1M
-Other intangible assets	-20.42%1.94M	-12.51%2.08M	-12.51%2.08M	-2.33%2.22M	23.27%2.36M	110.37%2.43M	312.87%2.37M	312.87%2.37M	1,070.62%2.27M	769.09%1.91M
Other non current assets	0.00%1K	-88.89%1K	-88.89%1K	-98.89%1K	-98.89%1K	-98.90%1K	-90.00%9K	-90.00%9K	900.00%90K	900.00%90K
Total non current assets	-5.62%10.41M	-4.06%10.57M	-4.06%10.57M	-2.53%10.76M	2.12%10.92M	10.58%11.03M	16.83%11.02M	16.83%11.02M	22.74%11.04M	18.52%10.7M
Total assets	10.37%27.11M	16.95%24.48M	16.95%24.48M	22.12%25.26M	5.25%23.07M	8.60%24.56M	-12.08%20.93M	-12.08%20.93M	-7.57%20.68M	1.31%21.92M
Liabilities
Current liabilities
Payables	-24.20%548K	-43.66%391K	-43.66%391K	-53.28%577K	-58.46%609K	-60.88%723K	-64.37%694K	-64.37%694K	115.91%1.24M	110.63%1.47M
-accounts payable	-30.33%425K	-48.98%226K	-48.98%226K	-45.40%463K	-45.54%495K	-45.58%610K	-49.89%443K	-49.89%443K	48.25%848K	33.87%909K
-Total tax payable	8.85%123K	-34.26%165K	-34.26%165K	-70.54%114K	-79.53%114K	-84.46%113K	-76.41%251K	-76.41%251K	--387K	3,176.47%557K
Current accrued expenses	-28.89%549K	-45.32%561K	-45.32%561K	-46.91%584K	-3.05%732K	17.86%772K	-24.39%1.03M	-24.39%1.03M	-36.53%1.1M	-48.92%755K
Current deferred liabilities	-35.33%2.92M	65.93%1.66M	65.93%1.66M	219.51%4.19M	68.97%3.04M	207.56%4.52M	-54.69%1M	-54.69%1M	-39.06%1.31M	36.32%1.8M
Current liabilities	-19.80%5.58M	18.77%3.78M	18.77%3.78M	60.88%6.35M	9.81%5.06M	27.88%6.95M	-51.22%3.19M	-51.22%3.19M	-25.60%3.95M	7.31%4.61M
Non current liabilities
Total non current liabilities	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Total liabilities	-19.80%5.58M	18.77%3.78M	18.77%3.78M	60.88%6.35M	9.81%5.06M	27.88%6.95M	-51.22%3.19M	-51.22%3.19M	-25.60%3.95M	7.31%4.61M
Shareholders'equity
Share capital	5.26%20K	5.26%20K	5.26%20K	5.26%20K	5.26%20K	0.00%19K	0.00%19K	0.00%19K	0.00%19K	0.00%19K
-common stock	5.26%20K	5.26%20K	5.26%20K	5.26%20K	5.26%20K	0.00%19K	0.00%19K	0.00%19K	0.00%19K	0.00%19K
-Preferred stock	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Retained earnings	1.65%-132.57M	0.95%-133.21M	0.95%-133.21M	0.15%-134.76M	-0.68%-135.05M	-0.59%-134.8M	-0.69%-134.48M	-0.69%-134.48M	-1.11%-134.97M	-0.97%-134.13M
Paid-in capital	1.11%154.09M	1.10%153.89M	1.10%153.89M	1.29%153.65M	1.07%153.04M	0.81%152.39M	0.92%152.21M	0.92%152.21M	0.76%151.69M	0.84%151.42M
Total stockholders'equity	22.29%21.53M	16.62%20.7M	16.62%20.7M	12.98%18.91M	4.03%18.01M	2.50%17.61M	2.73%17.75M	2.73%17.75M	-1.97%16.74M	-0.17%17.31M
Total equity	22.29%21.53M	16.62%20.7M	16.62%20.7M	12.98%18.91M	4.03%18.01M	2.50%17.61M	2.73%17.75M	2.73%17.75M	-1.97%16.74M	-0.17%17.31M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

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