Company: OMQS
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001641172-25-024877
Chunk: 32

Company: OMNIQ Corp.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 32
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    (expenses) income 
     3,415  
     (1,390) 
     2,484  
     (1,361)
  
    Gain
    on debt settlement 
     325  
     -  
     325  
     - 
  
    Total
    other income (expenses) 
     3,609  
     (1,640) 
     2,406  
     (1,899)
  
    Net
    Income (Loss) Before Income Taxes 
     3,125  
     (2,453) 
     1,728  
     (4,166)
  
    Provision
    for Income Taxes 

    Current 
     (72) 
     -  
     (37) 
     47 
  
    Total
    Provision for Income Taxes 
     (72) 
     -  
     (37) 
     47 
  
    Income
    (loss) from continuing operations 
     3,053  
     (2,453) 
     1,691  
     (4,119)

    Loss
    from discontinued operations (net of tax) 
     (1,002) 
     (592) 
     (1,725) 
     (1,024)

    Net
    Income (Loss) 
    $2,051  
    $(3,045) 
    $(34) 
    $(5,143)

    Net
    Income (Loss) 
    $2,051  
    $(3,045) 
    $(34) 
    $(5,143)
  
    Foreign
    currency translation adjustment 
     1,169  
     1,169  
     (1,838) 
     1,410 
  
    Comprehensive
    income (loss) 
     3,220  
     (1,876) 
    $(1,872) 
    $(3,733)
  
    Reconciliation
    of net loss to net loss attributable to common shareholders 

    Net
    Income (Loss) 
     2,051  
     (3,045) 
    $(34) 
    $(5,143)
  
    Less:
    Dividends attributable to non-common stockholders’ of OmniQ Corp 
     (