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Intellicheck, Inc. IDN Professional Service Fees Payable

Professional Service Fees Payable at other companies

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Other financials

Income statement

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Revenue$5.5M+12.9%
Gross profit$5.0M+14.4%
Operating income$542.0K+256%
Net income$636.0K+300%
EPS (diluted)$0.03+250%

Balance sheet

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Cash & equivalents$10.1M+95.5%
Total equity$21.5M+22.3%
Total assets$27.1M+10.4%

Cash flow

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Operating cash flow$445.0K-40.7%
CapEx$33.0K+267%
Free cash flow$412.0K-44.4%

Valuation

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Market cap$83.03M-22.3%
P/E37.3×
P/S3.6×-1.6×

Profitability

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Gross margin90.7%+0.1pp
Operating margin8.5%
Net margin9.6%
FCF margin7%

Returns & leverage

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Return on equity11.4%
Debt / equity
Current ratio+1.0×

Where this comes from

Reported directly by Intellicheck, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedProfessionalFeesCurrent.

The official record: Intellicheck, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intellicheck, Inc.'s professional service fees payable?
Intellicheck, Inc. (IDN) reported professional service fees payable of $50K in Q1 2026.
How has Intellicheck, Inc.'s professional service fees payable changed year-over-year?
Intellicheck, Inc.'s professional service fees payable decreased by 20.6% year-over-year, from $63K to $50K.
What is the long-term trend for Intellicheck, Inc.'s professional service fees payable?
Over 5 years (2020 to 2025), Intellicheck, Inc.'s professional service fees payable has grown at a -21.5% compound annual growth rate (CAGR), from $124K to $37K.
What does professional service fees payable mean?
This liability represents the outstanding balance owed to third-party consultants, legal counsel, or accounting firms for services already performed. It reflects the company's reliance on external expertise to support business operations and compliance. Monitoring this helps in understanding the company's short-term cash outflow requirements for professional support.