QA: Intrusion INC in us_computers/2022

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0000736012_2023_Intrusion_INC.pdf

Logs

warning The stock price does not exist industry.us_generic {}
warning Ignoring company because Expenses is zero pre-agg {'balance_sheet': {'company_id': '0000736012', 'EntityCommonStockSharesOutstanding': 11942017, 'AdministrativeAndMarketingExpense': 0, 'Assets': 1130000, 'AssetsCurrent': 883000, 'AssetsNoncurrent': 40000, 'CostOfGoodsSold': 0, 'Expenses': 0, 'Goodwill': 0, 'Liabilities': 1006000, 'LiabilitiesAndStockholdersEquity': 1130000, 'LiabilitiesCurrent': 1006000, 'LiabilitiesNoncurrent': 0, 'NetIncome': -933000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'remainder_Assets': 207000, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_LiabilitiesAndStockholdersEquity': 124000, 'remainder_NetIncome': -933000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Expenses is zero pre-agg {'balance_sheet': {'company_id': '0000736012', 'EntityCommonStockSharesOutstanding': 12072017, 'AdministrativeAndMarketingExpense': 0, 'Assets': 1359000, 'AssetsCurrent': 1051000, 'AssetsNoncurrent': 48000, 'CostOfGoodsSold': 0, 'Expenses': 0, 'Goodwill': 0, 'Liabilities': 1264000, 'LiabilitiesAndStockholdersEquity': 1359000, 'LiabilitiesCurrent': 1264000, 'LiabilitiesNoncurrent': 0, 'NetIncome': -246000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'remainder_Assets': 260000, 'remainder_ComprehensiveNetIncome': -152000, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_LiabilitiesAndStockholdersEquity': 95000, 'remainder_NetIncome': -246000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Expenses is zero pre-agg {'balance_sheet': {'company_id': '0000736012', 'EntityCommonStockSharesOutstanding': 12172017, 'AdministrativeAndMarketingExpense': 0, 'Assets': 2417000, 'AssetsCurrent': 2069000, 'AssetsNoncurrent': 51000, 'CostOfGoodsSold': 0, 'Expenses': 0, 'Goodwill': 0, 'Liabilities': 1680000, 'LiabilitiesAndStockholdersEquity': 2417000, 'LiabilitiesCurrent': 1680000, 'LiabilitiesNoncurrent': 0, 'NetIncome': 623000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'remainder_Assets': 297000, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_LiabilitiesAndStockholdersEquity': 737000, 'remainder_NetIncome': 623000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Expenses is zero pre-agg {'balance_sheet': {'company_id': '0000736012', 'EntityCommonStockSharesOutstanding': 12426002, 'AdministrativeAndMarketingExpense': 0, 'Assets': 2312000, 'AssetsCurrent': 1860000, 'AssetsNoncurrent': 61000, 'CostOfGoodsSold': 0, 'Expenses': 0, 'Goodwill': 0, 'Liabilities': 1469000, 'LiabilitiesAndStockholdersEquity': 2312000, 'LiabilitiesCurrent': 1469000, 'LiabilitiesNoncurrent': 0, 'NetIncome': -274000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'remainder_Assets': 391000, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_LiabilitiesAndStockholdersEquity': 843000, 'remainder_NetIncome': -274000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Expenses is zero pre-agg {'balance_sheet': {'company_id': '0000736012', 'EntityCommonStockSharesOutstanding': 12611836, 'AdministrativeAndMarketingExpense': 0, 'Assets': 1325000, 'AssetsCurrent': 796000, 'AssetsNoncurrent': 43000, 'CostOfGoodsSold': 0, 'Expenses': 0, 'Goodwill': 0, 'Liabilities': 1583000, 'LiabilitiesAndStockholdersEquity': 1325000, 'LiabilitiesCurrent': 1583000, 'LiabilitiesNoncurrent': 0, 'NetIncome': -1249000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'remainder_Assets': 486000, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_LiabilitiesAndStockholdersEquity': -258000, 'remainder_NetIncome': -1249000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Expenses is zero pre-agg {'balance_sheet': {'company_id': '0000736012', 'EntityCommonStockSharesOutstanding': 12747836, 'AdministrativeAndMarketingExpense': 0, 'Assets': 1277000, 'AssetsCurrent': 929000, 'AssetsNoncurrent': 40000, 'CostOfGoodsSold': 0, 'Expenses': 0, 'Goodwill': 0, 'Liabilities': 1733000, 'LiabilitiesAndStockholdersEquity': 1277000, 'LiabilitiesCurrent': 1733000, 'LiabilitiesNoncurrent': 0, 'NetIncome': -1552000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'remainder_Assets': 308000, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_LiabilitiesAndStockholdersEquity': -456000, 'remainder_NetIncome': -1552000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
warning Ignoring company because Expenses is zero pre-agg {'balance_sheet': {'company_id': '0000736012', 'EntityCommonStockSharesOutstanding': 12797836, 'AdministrativeAndMarketingExpense': 0, 'Assets': 1452000, 'AssetsCurrent': 1290000, 'AssetsNoncurrent': 38000, 'CostOfGoodsSold': 0, 'Expenses': 0, 'Goodwill': 0, 'Liabilities': 2079000, 'LiabilitiesAndStockholdersEquity': 1452000, 'LiabilitiesCurrent': 2079000, 'LiabilitiesNoncurrent': 0, 'NetIncome': -30000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'remainder_Assets': 124000, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_LiabilitiesAndStockholdersEquity': -627000, 'remainder_NetIncome': -30000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.006330977620730271, 'aggregate_val': 6835000, 'exp_sum': 6792000, 'exp_to_value': {'AssetsCurrent': 5052000, 'AssetsNoncurrent': 38000, 'Goodwill': 0, 'remainder_Assets': 1702000}}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('0000736012')"}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000736012, Intrusion INC

  xvar xval
0 LiabilitiesCurrent 13,249,000
1 LiabilitiesNoncurrent 241,000
2 remainder_Liabilities 0
3 AssetsCurrent 5,422,000
4 AssetsNoncurrent 3,853,000
5 Goodwill 0
6 remainder_Assets 0
7 AdministrativeAndMarketingExpense 13,993,000
8 ResearchAndDevelopmentExpense 6,465,000
9 CostOfGoodsSold 3,354,000
10 remainder_Expenses 2,359,000
11 remainder_Revenues 7,529,000
12 remainder_NetIncome 2,413,000
13 remainder_ComprehensiveNetIncome 0
  yvar yval
0 Liabilities 13,490,000
1 Assets 9,275,000
2 Expenses 26,171,000
3 Revenues 7,529,000
4 StockholdersEquity -4,215,000
5 NetIncome -16,229,000
6 ComprehensiveNetIncome -16,229,000
7 BaseVar 162,695,970
8 EconomicCapitalRatiobeforeLimitedLiability -12.1
9 EconomicCapitalRatio 0.00112

Edgar->Model Mapping

Feature Distribution

Change over Time