Company: OMQS
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001813
Chunk: 1085

Company: OMNIQ Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 16
Chunk 1085
---
 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, 2024 and 2023

    (In
    thousands) 
    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Deficit  
    Income
    (Loss)  
    (Deficit) 

    Series C  
       
    Additional  
       
    Accumulated Other  
    Total Stockholders’ 

    Preferred
    Stock  
    Common
    Stock  
    Paid-in  
    Accumulated  
    Comprehensive  
    Equity 
  
    (In
    thousands) 
    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Deficit  
    Income
    (Loss)  
    (Deficit) 

    Balance,
    December 31, 2022 
     544  
    $1  
     7,714  
    $8  
    $73,714  
    $(84,460) 
    $211  
    $(10,526)

    Dividend on Class C Shares 
     -  
     -  
     -  
     -  
     -  
     (32) 
     -  
     (32)
  
    ESPP Stock Issuance 
     -  
     -  
     15  
     -  
     31  
     -  
     -  
     31 
  
    Stock and Warrant issued for services 
     -  
     -  
     10  
     -  
     45  
     -  
     -  
     45 
  
    Stock and warrant issuances, net of issuance
    costs 
     -  
     -  
     2,775  
     3  
     2,405  
     -  
     -  
     2,408 
  
    Stock-based compensation – options, warrants,