Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents	$ 3,791	$ 7,085
Accounts receivable, net	26,583	27,123
Inventory	8,038	6,955
Prepaid expenses	2,311	1,987
Other current assets	13	9
Total current assets	40,736	43,159
Property and equipment, net of accumulated depreciation of $1,397 and $2,203 respectively	940	1,127
Goodwill	16,519	16,453
Trade name, net of accumulated amortization of $4,309 and $3,863, respectively	1,975	2,421
Customer relationships, net of accumulated amortization of $10,487 and $9,660, respectively	5,242	6,069
Other intangibles, net of accumulated amortization of $1,485 and $1,457, respectively	723	865
Right of use lease asset	2,582	3,556
Other assets	1,628	1,431
Total assets	70,345	75,081
Current liabilities
Accounts payable and accrued liabilities	50,874	45,553
Line of credit	7,533	5,951
Accrued payroll and sales tax	2,860	2,658
Notes payable, related parties – current portion	390	390
Notes payable – current portion	7,995	7,521
Lease liability – current portion	1,000	1,341
Other current liabilities	2,558	2,683
Total current liabilities	73,210	66,097
Long term liabilities
Notes payable, related party, less current portion		293
Accrued interest and accrued liabilities, related party	71	63
Notes payable, less current portion	2,855	2,646
Lease liability	1,628	2,266
Other long term liabilities	145	1,418
Total liabilities	77,909	72,783
Stockholders’ equity (deficit)
Preferred Stock Value	1	1
Common stock; $0.001 par value; 15,000,000 shares authorized; 7,612,744 and 7,448,597 shares issued and outstanding, respectively.	8	20
Additional paid-in capital	72,568	70,606
Accumulated (deficit)	(80,401)	(70,571)
Cumulative Translation Adjustment	260	(154)
Total OmniQ stockholders’ deficit	(7,564)	(98)
Non controlling interest		2,396
TOTAL EQUITY (DEFICIT)	(7,564)	2,298
Total liabilities and equity (deficit)	70,345	75,081
Series A Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred Stock Value
Series B Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred Stock Value
Series C Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred Stock Value	$ 1	$ 1