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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 787 679 679 2,209 2,712
Receivables 8,158 9,536 10,579 9,807 15,798
Inventories 3,253 3,409 3,492 3,005 4,326
Other current assets 48 52 38 34 103
TOTAL $13,383 $14,462 $15,484 $15,630 $24,028
Non-Current Assets
PPE Net 526 528 668 696 684
Intangibles 4,695 4,825 3,404 4,716 4,366
Other Non-Current Assets 6,946 6,361 5,464 5,738 6,032
TOTAL $12,167 $11,714 $9,536 $11,150 $11,082
Total Assets $25,550 $26,176 $25,020 $26,780 $35,110
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,503 11,232 12,432 12,642 64,850
Accrued Expenses 1,464 1,649 3,020 3,644 2,774
Other current liabilities 2,267 2,933 1,400 1,394 2,808
TOTAL $28,024 $27,701 $26,751 $26,517 $79,190
Non-Current Liabilities
Long Term Debt 9,374 9,220 10,530 10,410 644
Other Non-Current Liabilities 2,300 1,952 819 827 767
TOTAL $11,674 $11,172 $11,349 $11,237 $1,411
Total Liabilities $39,698 $38,873 $38,100 $37,754 $80,601
Shareholders' Equity
Shares Outstanding, K 15,153 15,153 11,603 11,603 10,703
Common Shares 15 15 12 11 11
Retained earnings -125,708 -124,050 -124,698 -123,947 -125,995
Other shareholders' equity -2,051 -2,256 -724 -553 1,776
TOTAL $-14,148 $-12,697 $-13,080 $-10,974 $-45,491
Total Liabilities And Equity $25,550 $26,176 $25,020 $26,780 $35,110
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