Intellicheck, Inc. Increase (Decrease) in Contract with Customer, Liability
Intellicheck, Inc. (IDN) reported Increase (Decrease) in Contract with Customer, Liability of -$466.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-13
- Intellicheck, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was -$1.73M.
- Intellicheck, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $1.26M, a 64.16% decline year-over-year.
- Intellicheck, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$2.53M.
- Intellicheck, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was $1.15M.
- Intellicheck, Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was $661.00K.
- Intellicheck, Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was -$1.21M, a 192.86% decline from fiscal 2023.
- Intellicheck, Inc. increase (decrease) in contract with customer, liability for fiscal 2023 was $1.30M.
- Intellicheck, Inc. increase (decrease) in contract with customer, liability for fiscal 2022 was -$367.00K, a 142.58% decline from fiscal 2021.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 3 month as first filed | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 6 month as first filed | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 9 month as first filed | Increase (Decrease) in Contract with Customer, Liability 12 month | Increase (Decrease) in Contract with Customer, Liability 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$466.00K 10-Q · filed 2026-08-13 | -$3.00M derived: sum of 3 quarters · filed 2026-08-13 | -$1.84M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $1.26M 10-Q · filed 2026-05-12 | -$1.27M derived: sum of 2 quarters · filed 2026-05-12 | -$115.00K derived: sum of 3 quarters · filed 2026-05-12 | -$1.60M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$1.38M derived: sum of 2 quarters · filed 2026-03-19 | -$2.86M derived: sum of 3 quarters · filed 2026-08-13 | $661.00K 10-K · filed 2026-03-19 | ||||
| 2025-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$327.00K derived: sum of 2 quarters · filed 2026-08-13 | $3.19M 10-Q · filed 2025-11-12 | $2.88M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $2.04M 10-Q · filed 2026-08-13 | $1.73M derived: sum of 3 quarters · filed 2026-08-13 | $1.24M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $3.52M 10-Q · filed 2026-05-12 | $3.21M derived: sum of 2 quarters · filed 2026-05-12 | $2.72M derived: sum of 3 quarters · filed 2026-05-12 | $3.05M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-31 | -$312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$798.00K derived: sum of 2 quarters · filed 2026-03-19 | -$469.00K derived: sum of 3 quarters · filed 2026-03-19 | -$1.21M 10-K · filed 2026-03-19 | ||||
| 2024-09-30 | -$486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$157.00K derived: sum of 2 quarters · filed 2025-11-12 | -$897.00K 10-Q · filed 2025-11-12 | -$841.00K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $329.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$411.00K 10-Q · filed 2025-08-12 | -$355.00K derived: sum of 3 quarters · filed 2025-08-12 | $479.00K derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | -$740.00K 10-Q · filed 2025-05-13 | -$684.00K derived: sum of 2 quarters · filed 2025-05-13 | $150.00K derived: sum of 3 quarters · filed 2025-05-13 | -$559.00K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $890.00K derived: sum of 2 quarters · filed 2025-03-31 | $181.00K derived: sum of 3 quarters · filed 2025-03-31 | $1.30M 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $834.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $125.00K derived: sum of 2 quarters · filed 2024-11-14 | $1.25M 10-Q · filed 2024-11-14 | $422.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$709.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $412.00K 10-Q · filed 2024-08-14 | -$412.00K derived: sum of 3 quarters · filed 2024-08-14 | -$462.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $1.12M 10-Q · filed 2024-05-14 | $297.00K derived: sum of 2 quarters · filed 2024-05-14 | $247.00K derived: sum of 3 quarters · filed 2024-05-14 | $990.00K derived: sum of 4 quarters · filed 2024-05-14 | ||||
| 2022-12-31 | -$824.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$874.00K derived: sum of 2 quarters · filed 2024-04-01 | -$131.00K derived: sum of 3 quarters · filed 2024-04-01 | -$367.00K 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | -$50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $693.00K derived: sum of 2 quarters · filed 2023-11-14 | $457.00K 10-Q · filed 2023-11-14 | $348.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $743.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $507.00K 10-Q · filed 2023-08-14 | $398.00K derived: sum of 3 quarters · filed 2023-08-14 | $1.24M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$236.00K 10-Q · filed 2023-05-11 | -$345.00K derived: sum of 2 quarters · filed 2023-05-11 | $492.00K derived: sum of 3 quarters · filed 2023-05-11 | $575.00K derived: sum of 4 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $728.00K derived: sum of 2 quarters · filed 2023-03-28 | $811.00K derived: sum of 3 quarters · filed 2023-03-28 | $862.00K 10-K · filed 2023-03-28 | ||||
| 2021-09-30 | $837.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $920.00K derived: sum of 2 quarters · filed 2022-11-14 | $971.00K 10-Q · filed 2022-11-14 | $970.60K 10-Q · filed 2021-11-12 | $925.78K derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $134.00K 10-Q · filed 2022-08-15 | $134.48K 10-Q · filed 2021-08-12 | $88.78K derived: sum of 3 quarters · filed 2022-08-15 | $7.94K derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | $51.00K 10-Q · filed 2022-06-17 | $51.22K 10-Q · filed 2021-05-12 | $5.78K derived: sum of 2 quarters · filed 2022-06-17 | -$75.06K derived: sum of 3 quarters · filed 2022-06-17 | -$163.91K derived: sum of 4 quarters · filed 2022-06-17 | |||
| 2020-12-31 | -$45.22K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2022-06-09 | -$126.06K derived: sum of 2 quarters · filed 2022-06-09 | -$214.91K derived: sum of 3 quarters · filed 2022-06-09 | -$174.00K 10-K/A · filed 2022-06-09 | -$174.27K 10-K · filed 2021-03-29 | |||
| 2020-09-30 | -$80.84K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2022-06-09 | -$169.69K derived: sum of 2 quarters · filed 2022-06-09 | -$128.78K 10-Q/A · filed 2022-06-09 | -$242.22K derived: sum of 4 quarters · filed 2022-06-09 | ||||
| 2020-06-30 | -$88.86K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2022-06-09 | -$47.94K 10-Q/A · filed 2022-06-09 | -$161.38K derived: sum of 3 quarters · filed 2022-06-09 | -$188.33K derived: sum of 4 quarters · filed 2022-06-09 | ||||
| 2020-03-31 | $40.91K 10-Q/A · filed 2022-06-09 | -$72.53K derived: sum of 2 quarters · filed 2022-06-09 | -$99.48K derived: sum of 3 quarters · filed 2022-06-09 | -$161.26K derived: sum of 4 quarters · filed 2022-06-09 | ||||
| 2019-12-31 | -$113.44K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$140.39K derived: sum of 2 quarters · filed 2021-03-29 | -$202.18K derived: sum of 3 quarters · filed 2021-03-29 | -$148.31K 10-K · filed 2021-03-29 | ||||
| 2019-09-30 | -$26.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$88.74K derived: sum of 2 quarters · filed 2020-11-12 | -$34.87K 10-Q · filed 2020-11-12 | -$94.80K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | -$61.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$7.92K 10-Q · filed 2020-08-13 | -$67.85K derived: sum of 3 quarters · filed 2020-08-13 | $53.29K derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | $53.87K 10-Q · filed 2020-05-06 | -$6.06K derived: sum of 2 quarters · filed 2020-05-06 | $115.08K derived: sum of 3 quarters · filed 2020-05-06 | -$105.12K derived: sum of 4 quarters · filed 2020-05-06 | ||||
| 2018-12-31 | -$59.93K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | $61.21K derived: sum of 2 quarters · filed 2020-03-19 | -$158.99K derived: sum of 3 quarters · filed 2020-03-19 | -$93.69K 10-K · filed 2020-03-19 | ||||
| 2018-09-30 | $121.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | -$99.06K derived: sum of 2 quarters · filed 2019-11-13 | -$33.76K 10-Q · filed 2019-11-13 | |||||
| 2018-06-30 | -$220.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$154.90K 10-Q · filed 2019-08-09 | ||||||
| 2018-03-31 | $65.30K 10-Q · filed 2019-05-10 | |||||||
| 2017-12-31 | -$175.13K 10-K · filed 2019-03-21 |
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