Company: OMQS
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023481
Chunk: 9

Company: OMNIQ Corp.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 8
Chunk 9
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 accrued liabilities 
     55,000 
  
    Other current liabilities 
     (1,822)
  
    Related party notes payable 
     (10,000)
  
    Additional paid-in capital 
    $(34,734)

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

SCHEDULE OF DISCONTINUED OPERATIONS 

    Nine months ended 
    September 30, 2025  
    September 30, 2024 

    Revenues 
    $24,599  
    $28,882 
  
    Cost of goods sold 
     19,115  
     21,211 
  
    Selling, general and administrative 
     7,281  
     7,987 
  
    Research & Development 
     40  
     (220)
  
    Depreciation 
     14  
     14 
  
    Amortization 
     -  
     - 
  
    Interest expense 
     1,050  
     1,819 
  
    Other (expenses) income 
     1,176  
     110 
  
    Current tax 
     -  
     - 
  
    Net Loss from Discontinued Ops (Net of Tax) 
    $1,725  
    $1,819 

    Three months ended 
    September 30, 2025  
    September 30, 2024 

    Revenues 
    $-  
     9,095 
  
    Cost of goods sold 
     -  
     7,236 
  
    Selling, general and administrative 
          -  
     2,280 
  
    Research & Development 
     -  
     (230)
  
    Depreciation 
     -  
     5 
  
    Amortization 
     -  
     - 
  
    Interest expense 
     -  
     647 
  
    Other (expenses) income 
     -  
     47 
  
    Current tax 
     -  
     - 
  
    Net Loss from Discontinued Ops (Net of Tax) 
    $-  
    $795 

    F-10

Because
the transaction was effective June 30,2025, no assets or liabilities disposed in the sale were included on the