Company: OMQS
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001813
Chunk: 1037

Company: OMNIQ Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 14
Chunk 1037
---
 
     (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, 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