Company: OMQS
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001641172-25-024877
Chunk: 47

Company: OMNIQ Corp.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 47
---
    $(34,734)

Details of net loss from discontinued operations, net of taxes,
are as follows (in thousands):

SCHEDULE OF DISCONTINUED OPERATIONS

    Six months ended 
    June 30, 2025  
    June 30, 2024 

    Revenues 
    $24,599  
    $19,787 
  
    Cost of goods sold 
     19,115  
     13,975 
  
    Selling, general and administrative 
     7,281  
     5,706 
  
    Research & Development 
     40  
     10 
  
    Depreciation 
     14  
     9 
  
    Amortization 
     -  
     - 
  
    Interest expense 
     1,050  
     1,172 
  
    Other (expenses) income 
     1,176  
     61 
  
    Current tax 
     -  
     - 
  
    Net Loss from Discontinued Ops (Net of Tax) 
    $1,725  
    $1,024 

    Three months ended 
    June 30, 2025  
    June 30, 2024 

    Revenues 
    $12,675  
     10,621 
  
    Cost of goods sold 
     10,149  
     7,910 
  
    Selling, general and administrative 
     4,082  
     2,811 
  
    Research & Development 
     18  
     5 
  
    Depreciation 
     11  
     5 
  
    Amortization 
     -  
     - 
  
    Interest expense 
     848  
     544 
  
    Other (expenses) income 
     1,431  
     62 
  
    Current tax 
     -  
     - 
  
    Net Loss from Discontinued Ops (Net of Tax) 
    $1,002  
    $592 

Because the transaction was effective June 30,2025, no assets or liabilities
disposed in the sale were included on the balance sheet as of June 30, 2025. The balances of the disposed assets and liabilities as of
December 31, 2024 were as follows:

    Assets 

    Current Assets