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Omniq Corp (OMQS)

Omniq Corp (OMQS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 679 2,349 1,678 1,311 7,085
Receivables 9,536 20,945 18,654 23,893 27,123
Inventories 3,409 7,405 6,028 8,726 6,955
Other current assets 52 96 25 473 9
TOTAL $14,462 $31,880 $27,354 $35,671 $43,159
Non-Current Assets
PPE Net 528 721 1,066 1,086 1,127
Intangibles 4,825 4,515 3,669 19,043 19,739
Other Non-Current Assets 6,361 6,473 7,397 9,011 11,056
TOTAL $11,714 $11,709 $12,132 $29,140 $31,922
Total Assets $26,176 $43,589 $39,486 $64,811 $75,081
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,232 66,097 56,741 53,701 45,553
Accrued Expenses 1,649 2,903 1,537 2,633 2,658
Other current liabilities 2,933 7,575 3,106 2,429 2,683
TOTAL $27,701 $86,323 $72,705 $73,541 $66,097
Non-Current Liabilities
Long Term Debt 9,220 234 265 55 2,939
Other Non-Current Liabilities 1,920 888 1,536 1,741 3,529
TOTAL $11,172 $1,154 $1,801 $1,796 $6,686
Total Liabilities $38,873 $87,477 $74,506 $75,337 $72,783
Shareholders' Equity
Shares Outstanding, K 15,153 10,713 10,690 7,883 7,560
Common Shares 15 11 11 8 20
Retained earnings -124,050 -123,899 -113,923 -84,460 -70,571
Other shareholders' equity -2,255 1,286 550 210 2,242
TOTAL $-12,697 $-43,888 $-35,020 $-10,526 $2,298
Total Liabilities And Equity $26,176 $43,589 $39,486 $64,811 $75,081
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