$INTZ
INTRUSION INC Stock $intz

$intz Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-K Financial Statement

#000143774919005894 Filed on March 28, 2019

Income Statement

Concept	2018 Q4	2018	2017 Q4
Revenue	$2.980M	$10.28M	$2.080M
YoY Change	43.27%	49.75%	47.52%
Cost Of Revenue	$1.100M	$3.847M	$870.0K
YoY Change	26.44%	36.23%	70.59%
Gross Profit	$1.880M	$6.429M	$1.210M
YoY Change	55.37%	59.21%	34.44%
Gross Profit Margin	63.09%	62.56%	58.17%
Selling, General & Admin	$580.0K	$2.716M	$600.0K
YoY Change	-3.33%	3.47%	-1.64%
% of Gross Profit	30.85%	42.25%	49.59%
Research & Development	$410.0K	$1.237M	$370.0K
YoY Change	10.81%	-42.78%	-37.29%
% of Gross Profit	21.81%	19.24%	30.58%
Depreciation & Amortization	$30.00K	$133.0K	$50.00K
YoY Change	-40.0%	-35.44%	-28.57%
% of Gross Profit	1.6%	2.07%	4.13%
Operating Expenses	$990.0K	$3.953M	$970.0K
YoY Change	2.06%	-17.42%	-19.17%
Operating Profit	$890.0K	$2.476M	$240.0K
YoY Change	270.83%	-430.57%	-180.0%
Interest Expense	-$50.00K	$189.0K	-$50.00K
YoY Change	0.0%	-190.43%	25.0%
% of Operating Profit	-5.62%	7.63%	-20.83%
Other Income/Expense, Net	$0.00		$0.00
YoY Change
Pretax Income	$850.0K	$2.287M	$190.0K
YoY Change	347.37%	-7723.33%	-155.88%
Income Tax
% Of Pretax Income
Net Earnings	$850.0K	$2.287M	$190.0K
YoY Change	347.37%	-7723.33%	-155.88%
Net Earnings / Revenue	28.52%	22.26%	9.13%
Basic Earnings Per Share		$0.16
Diluted Earnings Per Share	$54.66K	$0.14	$14.62K
COMMON SHARES
Basic Shares Outstanding		13.05M
Diluted Shares Outstanding		15.06M

Balance Sheet

Concept	2018 Q4	2018	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.700M	$1.700M	$200.0K
YoY Change	750.0%	750.0%	100.0%
Cash & Equivalents	$1.652M	$1.700M	$224.0K
Short-Term Investments
Other Short-Term Assets	$100.0K	$100.0K	$100.0K
YoY Change	0.0%	0.0%	0.0%
Inventory		$0.00	$15.00K
Prepaid Expenses	$91.00K		$89.00K
Receivables	$1.967M	$2.000M	$962.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.710M	$3.700M	$1.290M
YoY Change	187.6%	184.62%	38.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$200.0K	$300.0K	$124.0K
YoY Change	61.29%	200.0%	-59.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$38.00K	$0.00	$38.00K
YoY Change	0.0%		-5.0%
Total Long-Term Assets	$359.0K	$400.0K	$162.0K
YoY Change	121.6%	100.0%	-53.45%
TOTAL ASSETS
Total Short-Term Assets	$3.710M	$3.700M	$1.290M
Total Long-Term Assets	$359.0K	$400.0K	$162.0K
Total Assets	$4.069M	$4.100M	$1.452M
YoY Change	180.23%	173.33%	13.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$193.0K	$200.0K	$194.0K
YoY Change	-0.52%	0.0%	-5.37%
Accrued Expenses	$1.403M	$1.400M	$988.0K
YoY Change	42.0%	40.0%	42.98%
Deferred Revenue	$1.004M		$406.0K
YoY Change	147.29%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$100.0K	$100.0K	$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$3.252M	$3.300M	$2.079M
YoY Change	56.42%	57.14%	19.97%
LONG-TERM LIABILITIES
Long-Term Debt	$1.900M	$1.900M	$2.900M
YoY Change	-34.48%	-34.48%	0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$1.879M	$1.900M	$2.900M
YoY Change	-35.21%	-34.48%	0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.252M	$3.300M	$2.079M
Total Long-Term Liabilities	$1.879M	$1.900M	$2.900M
Total Liabilities	$5.131M	$5.100M	$5.000M
YoY Change	2.62%	2.0%	6.38%
SHAREHOLDERS EQUITY
Retained Earnings	-$59.24M		-$61.53M
YoY Change	-3.72%		0.05%
Common Stock	$133.0K		$128.0K
YoY Change	3.91%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$362.0K		$362.0K
YoY Change	0.0%		0.0%
Treasury Stock Shares	$10.00K		$10.00K
Shareholders Equity	-$1.062M	-$1.100M	-$3.509M
YoY Change
Total Liabilities & Shareholders Equity	$4.069M	$4.100M	$1.452M
YoY Change	180.23%	173.33%	13.7%

Cashflow Statement

Concept	2018 Q4	2018	2017 Q4
OPERATING ACTIVITIES
Net Income	$850.0K	$2.287M	$190.0K
YoY Change	347.37%	-7723.33%	-155.88%
Depreciation, Depletion And Amortization	$30.00K	$133.0K	$50.00K
YoY Change	-40.0%	-35.44%	-28.57%
Cash From Operating Activities	$790.0K	$2.578M	$0.00
YoY Change		847.79%	-100.0%
INVESTING ACTIVITIES
Capital Expenditures	-$30.00K	$202.0K	-$10.00K
YoY Change	200.0%	910.0%	0.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$30.00K	-$202.0K	$0.00
YoY Change		-661.11%	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	40.00K	-948.0K	-30.00K
YoY Change	-233.33%	540.54%	-106.12%
NET CHANGE
Cash From Operating Activities	790.0K	2.578M	0.000
Cash From Investing Activities	-30.00K	-202.0K	0.000
Cash From Financing Activities	40.00K	-948.0K	-30.00K
Net Change In Cash	800.0K	1.428M	-30.00K
YoY Change	-2766.67%	792.5%	-80.0%
FREE CASH FLOW
Cash From Operating Activities	$790.0K	$2.578M	$0.00
Capital Expenditures	-$30.00K	$202.0K	-$10.00K
Free Cash Flow	$820.0K	$2.376M	$10.00K
YoY Change	8100.0%	842.86%	-101.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018Q2	dei	Entity Public Float EntityPublicFloat	15043000
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018Q4	intz	Capital Leases Future Minimum Payments Due In Four Years And Thereafter CapitalLeasesFutureMinimumPaymentsDueInFourYearsAndThereafter
CY2018	intz	Defined Contribution Plan Minimum Age Required For Contribution Of Additional Amount Of Salary Per Year DefinedContributionPlanMinimumAgeRequiredForContributionOfAdditionalAmountOfSalaryPerYear	P50Y
CY2018	intz	Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Taxes EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxes
CY2017	intz	Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Taxes EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxes	11476000
CY2018	intz	Extinguishment Of Uk Cumulative Translation ExtinguishmentOfUkCumulativeTranslation	64000
CY2017	intz	Extinguishment Of Uk Cumulative Translation ExtinguishmentOfUkCumulativeTranslation
CY2018	intz	Number Of Major United States Financial Institutions NumberOfMajorUnitedStatesFinancialInstitutions	2
CY2018	intz	Number Of Operating Leases NumberOfOperatingLeases	2
CY2018Q4	intz	Number Of Stockbased Compensation Plans NumberOfStockbasedCompensationPlans	2
CY2018Q4	intz	Operating Leases Future Minimum Payments Due In Three Years And Thereafter OperatingLeasesFutureMinimumPaymentsDueInThreeYearsAndThereafter	1100000
CY2018	intz	Penalties And Waived Penalties On Dividends PenaltiesAndWaivedPenaltiesOnDividends	47000
CY2017	intz	Penalties And Waived Penalties On Dividends PenaltiesAndWaivedPenaltiesOnDividends	33000
CY2018	intz	Period Of Payment Terms Offered To Customers Distributions And Resellers Domestically PeriodOfPaymentTermsOfferedToCustomersDistributionsAndResellersDomestically	P30D
CY2018	intz	Period Of Payment Terms Offered To Customers Distributors And Resllers Internationally PeriodOfPaymentTermsOfferedToCustomersDistributorsAndResllersInternationally	P45D
CY2018	intz	Sharebased Compensation Arrangement By Sharebased Payment Award Award Exercisable Period1 SharebasedCompensationArrangementBySharebasedPaymentAwardAwardExercisablePeriod1	P1Y
CY2018	intz	Sharebased Compensation Arrangement By Sharebased Payment Award Award Exercisable Period2 SharebasedCompensationArrangementBySharebasedPaymentAwardAwardExercisablePeriod2	P3Y
CY2018	intz	Sharebased Compensation Arrangement By Sharebased Payment Award Award Exercisable Period3 SharebasedCompensationArrangementBySharebasedPaymentAwardAwardExercisablePeriod3	P5Y
CY2018	intz	Sharebased Compensation Arrangement By Sharebased Payment Award Options Grants In Period Gross At Price Equal To Market Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrossAtPriceEqualToMarketValue	24000
CY2017	intz	Sharebased Compensation Arrangement By Sharebased Payment Award Options Grants In Period Gross At Price Equal To Market Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrossAtPriceEqualToMarketValue	24000
CY2018	intz	Sharebased Compensation Arrangement By Sharebased Payment Award Options Grants In Period Gross At Price Greater Than Market Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrossAtPriceGreaterThanMarketValue
CY2017	intz	Sharebased Compensation Arrangement By Sharebased Payment Award Options Grants In Period Gross At Price Greater Than Market Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrossAtPriceGreaterThanMarketValue
CY2018	intz	Sharebased Compensation Arrangements By Sharebased Payment Award Options Expiration Term For Options Granted To Holders Of More Than Specified Percentage Of Voting Stock SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsExpirationTermForOptionsGrantedToHoldersOfMoreThanSpecifiedPercentageOfVotingStock	P5Y
CY2018	intz	Sharebased Compensation Arrangements By Sharebased Payment Award Options Grants In Period Weighted Average Exercise Price Equal To Market Value SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceEqualToMarketValue	1.15
CY2017	intz	Sharebased Compensation Arrangements By Sharebased Payment Award Options Grants In Period Weighted Average Exercise Price Equal To Market Value SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceEqualToMarketValue	0.42
CY2018	intz	Sharebased Compensation Arrangements By Sharebased Payment Award Options Grants In Period Weighted Average Exercise Price Greater Than Market Value SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceGreaterThanMarketValue
CY2017	intz	Sharebased Compensation Arrangements By Sharebased Payment Award Options Grants In Period Weighted Average Exercise Price Greater Than Market Value SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceGreaterThanMarketValue
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CY2018Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	154000
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CY2018Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	310000
CY2017Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	284000
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1828000
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CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
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CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid
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CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
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CY2018	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:36pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-36pt;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Risk Concentration</div></div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Financial instruments, which potentially subject us to concentrations of credit risk, are primarily cash and cash equivalents, investments and accounts receivable. Cash and cash equivalent deposits are at risk to the extent that they exceed Federal Deposit Insurance Corporation insured amounts. To minimize risk, we place our investments in U.S. government obligations, corporate securities and money market funds. Substantially all of our cash, cash equivalents and investments are maintained with <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">two</div> major U.S. financial institutions. We do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> believe that we are subject to any unusual financial risk with our banking arrangements. We have <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> experienced any significant losses on our cash and cash equivalents.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">We sell our products to customers primarily in the United States. In the future, we <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>sale our products internationally. Fluctuations in currency exchange rates and adverse economic developments in foreign countries could adversely affect the Company’s operating results. We perform ongoing credit evaluations of our customers’ financial condition and generally require <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> collateral. We maintain reserves for potential credit losses, and such losses, in the aggregate, have historically been minimal.</div></div></div></div>
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CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
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CY2018	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments
CY2017	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	56000
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CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2287000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-30000
CY2018Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-450000
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-11478000
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	480000
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-10000
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-91000
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	11000
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1000
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments
CY2018	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	3000
CY2017	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	57000
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1000
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	421000
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	291000
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1005000
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	217000
CY2018	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	1005000
CY2017	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	217000
CY2018	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	598000
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	11000
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-15000
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-30000
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2000
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14000
CY2018	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-189000
CY2017	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-209000
CY2018	us-gaap	Interest Paid Net InterestPaidNet	3000
CY2017	us-gaap	Interest Paid Net InterestPaidNet	6000
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	479000
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	348000
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	6000
CY2018Q4	us-gaap	Inventory Net InventoryNet
CY2017Q4	us-gaap	Inventory Net InventoryNet	15000
CY2018Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	63000
CY2017Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	55000
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4069000
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1452000
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3252000
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2079000
CY2018Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	2043000
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1721000
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.</div> Description of Business</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">We develop, market, and support a family of entity identification, data mining, regulated information compliance and data privacy protection. Our product families include: TraceCop for identity identification, Savant for data mining and advanced persistent threat detection and Compliance Commander for regulated information and data privacy protection. Intrusion’s products help protect critical information assets by quickly detecting, protecting, analyzing and reporting attacks or misuse of classified, private and regulated information for government and enterprise networks.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">We market and distribute our products through a direct sales force to end-users, distributors and numerous system integrators, managed service providers and value-added resellers. Our end-user customers include banks, credit unions, other financial institutions, U.S. federal government entities, foreign government entities, hospitals and other healthcare providers. Essentially, our end-users can be defined as end-users requiring network security solutions for protecting their mission critical data.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">References to the “Company”, “we”, “us”, “our”, “Intrusion” or “Intrusion Inc.” refer to Intrusion Inc. and its subsidiaries. Compliance Commander™ and TraceCop™ are registered trademarks of Intrusion Inc.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:7.5pt;margin-top:0pt;text-align:left;text-indent:36pt;">As of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018, </div>we had cash and cash equivalents of approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1,652,000,</div> up from approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$224,000</div> as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017. </div>We generated net income of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2,287,000</div> for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018 </div>compared to a net loss of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$30,000</div> for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017. </div>The net loss in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div> included other income of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">928,000,</div> of which <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$872,000</div> came from the sale of certain unused IP addresses and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$56,000</div> from the sale of an investment. As of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 28, 2019, </div>in addition to cash and cash equivalents, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$885,000</div> of funding is available from a promissory note to borrow up to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.7</div> million from G. Ward Paxton, the Company’s Chief Executive Officer. We are obligated to make payments of accrued dividends on all our outstanding shares of preferred stock that will reduce our available cash resources. Based on projections of growth in revenue and net income in the coming quarters, and the borrowings available previously mentioned, we believe that we will have sufficient cash resources to finance our operations and expected capital expenditures through <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2020. </div>We expect to fund our operations through anticipated Company profits, borrowings from the Company’s CEO, and possibly additional investments of private equity and debt, which, if we are able to obtain, could have the effect of diluting our existing common stockholders, perhaps significantly. Any equity or debt financings, if available at all, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be on terms which are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> favorable to us and, in the case of equity financings, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>result in dilution to our stockholders. If our operations do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> generate positive cash flow in the upcoming year, or if we are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> able to obtain additional debt or equity financing on terms and conditions acceptable to us, if at all, we <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be unable to implement our business plan, fund our liquidity needs or even continue our operations.</div></div>
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-948000
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-148000
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-202000
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	36000
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2578000
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	272000
CY2018	us-gaap	Net Income Loss NetIncomeLoss	2287000
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-30000
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2148000
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-169000
CY2018Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1815000
CY2017Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	2865000
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	2476000
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-749000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	2096000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	284000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	358000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	354000
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	316000
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	350000
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	269000
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	86000
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38000
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38000
CY2017	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	928000
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	928000
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	202000
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20000
CY2018	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	139000
CY2017	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	139000
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	91000
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	89000
CY2018	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	150000
CY2017	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1870000
CY2017	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	56000
CY2017Q3	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	56000
CY2018	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	168000
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	11000
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2149000
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1819000
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	321000
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124000
CY2018	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	66000
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	139000
CY2018	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	1200000
CY2017	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	1890000
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1237000
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2162000
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-59242000
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-61529000
CY2018	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	10276000
CY2017	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	6862000
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1604000
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1531000
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	20000
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	18000
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	2.2521
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.7546
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0083
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0177
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1172000
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1662000
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.84
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.68
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	84000
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	482000
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.49
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.26
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1746000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2254000
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1235000
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.68
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.64
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.83
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	3092000
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1229000
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	0.83
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.37
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.22
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.22
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.55
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2018Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1172000
CY2018Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1235000
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y332D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2018Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2940000
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y292D
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y25D
CY2018Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	0.84
CY2018Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	0.83
CY2018	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P3Y32D
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	451000
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	50000
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	-1062000
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-3509000
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10000
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10000
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	362000
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	362000
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:36pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-36pt;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Use of Estimates</div></div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Estimates are used for, but <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> limited to, the accounting for doubtful accounts, sales discounts, sales returns, revenue recognition, warranty costs, inventory obsolescence, depreciation and income taxes. Actual results could differ from these estimates.</div></div></div></div>
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15063000
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12836000
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13049000
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12836000

Files In Submission

Name	View Source	Status
0001437749-19-005894-index-headers.html	Edgar Link	pending
0001437749-19-005894-index.html	Edgar Link	pending
0001437749-19-005894.txt	Edgar Link	pending
0001437749-19-005894-xbrl.zip	Edgar Link	pending
ex_138569.htm	Edgar Link	pending
ex_138570.htm	Edgar Link	pending
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ex_138590.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
intz-20181231.xml	Edgar Link	completed
intz-20181231.xsd	Edgar Link	pending
intz-20181231_cal.xml	Edgar Link	unprocessable
intz-20181231_def.xml	Edgar Link	unprocessable
intz-20181231_lab.xml	Edgar Link	unprocessable
intz-20181231_pre.xml	Edgar Link	unprocessable
intz20181231_10k.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$INTZ
INTRUSION INC Stock $intz

2018 Q4 Form 10-K Financial Statement

#000143774919005894 Filed on March 28, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INTZ INTRUSION INC Stock $intz

2018 Q4 Form 10-K Financial Statement

#000143774919005894 Filed on March 28, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INTZ
INTRUSION INC Stock $intz