Company: OMQS
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001641172-25-024877
Chunk: 33

Company: OMNIQ Corp.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 33
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8) 
     (8) 
     (14) 
     (15)
  
    Net
    income (loss) attributable to common stockholders’ of OmniQ Corp 
     2,043  
     (3,053) 
    $(48) 
    $(5,158)
  
    Net
    income (loss) per share - basic attributable to common stockholders’ of OmniQ Corp 
    $0.19 
    $(0.28) 
    $(0.00) 
    $(0.48)
  
    Net income (loss) per share – diluted 
    $0.19  
    $(0.28) 
    $(0.00) 
    $(0.48)

    Loss
    from discontinued operations (net of tax) 
     (1,002)  
     (592) 
     (1,725)  
     (1,024) 
  
    Net
    loss per share from discontinued operations 
    $ (0.09)  
    $ (0.06)  
    $ (0.16)  
    $ (0.10) 
  
    Weighted average
    number of common shares outstanding - basic 
     10,712,930  
     10,688,340  
     10,712,930  
     10,688,340 
  
    Weighted average number of common shares outstanding – diluted 
     10,712,930  
     10,688,340  
     10,712,930  
     10,688,340 

The
accompanying unaudited notes should be read in conjunction with these unaudited condensed consolidated financial statements.

F-2

OMNIQ
CORP.

CONDENSED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)

(UNAUDITED)

For
the three and six months ended June 30, 2024 and 2025

    Series
    C  
       
    Additional  
       
    Accumulated
    Other  
    Total
    Stockholders’ 

    Preferred
    Stock  
    Common
    Stock  
    Paid-in  
    Accumulated  
    Comprehensive  
    Equity 
  
    (In
    thousands) 
    Shares