Intellicheck, Inc. 10-Q

Item 5. OTHER INFORMATION None 27 Index Item 6. EXHIBITS (a) The following exhibits are filed as part of the Quarterly Report on Form 10-Q: Exhibit No. Description 10.1 Separation Agreement dated as of May 25, 2023 by and between the Registrant and Garrett Gafke 31.1 Rule 13a-14(a) Certification of Chief Executive Officer 31.2 Rule 13a-14(a) Certification of Chief Financial Officer 32 18 U.S.C. Section 1350 Certifications 101.INS XBRL Instance Document 101.SCH XBRL Taxonomy Extension Schema 101.CAL XBRL Taxonomy Extension Calculation Linkbase 101.DEF XBRL Taxonomy Extension Definition Linkbase 101.LAB XBRL Taxonomy Extension Label Linkbase 101.PRE XBRL Taxonomy Extension Presentation Linkbase 104 Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) 28 Index Signatures Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Date: August 14, 2023 INTELLICHECK, INC. By: /s/ Bryan Lewis Bryan Lewis President and Chief Executive Officer (Principal Executive Officer) By: /s/ Jeffrey Ishmael Jeffrey Ishmael Chief Financial Officer and Chief Operating Officer 29