Company: OMQS
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001813
Chunk: 185

Company: OMNIQ Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 3
Chunk 185
---
reciation 
     364  
     464 
  
    Goodwill impairment 
     -  
     14,686 
  
    Amortization 
     915  
     1,640 
  
    Total operating expenses 
     22,267  
     41,904 
  
    Loss from operations 
     (6,911) 
     (26,196)

    Other income (expenses): 

    Interest expense 
     (3,455) 
     (3,303)
  
    Other
    (expenses) income 
     (334) 
     (575)
  
    Total other expenses 
     (3,789) 
     (3,878)
  
    Net Loss Before Income Taxes 
     (10,700) 
     (30,074)
  
    Provision for Income Taxes 

    Current 
     698  
     643 
  
    Total Provision for Income
    Taxes 
     698  
     643 

    Net Loss 
    $(10,002) 
    $(29,431)

    Net Loss 
    $(10,002) 
    $(29,431)
  
    Foreign currency translation
    adjustment 
     735  
     340 
  
    Comprehensive loss 
    $(9,267) 
    $(29,091)
  
    Reconciliation of net loss to net loss attributable
    to common shareholders 

    Net loss 
    $(10,002) 
    $(29,431)
  
    Less: Dividends attributable
    to non-common stockholders’ of OmniQ Corp 
     (32) 
     (32)
  
    Net loss attributable
    to common stockholders’ of OmniQ Corp 
    $(10,034) 
    $(29,463)
  
    Net (loss) per share
    – basic & diluted attributable to common stockholders’ of OmniQ Corp 
    $(0.94) 
    $(3.50)
  
    Weighted average number of common shares
    outstanding – basic & diluted 
     10,696,435  
     8,412,494 

The
accompanying notes are integral to these consolidated financial statements.

F-5

OMNIQ
CORP.

CONSOLIDATED
STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)

For
the Years Ended December 31,