Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents	$ 1,311	$ 7,085
Accounts receivable, net	23,893	27,123
Inventory	8,726	6,955
Prepaid expenses	1,268	1,987
Other current assets	473	9
Total current assets	35,671	43,159
Property and equipment, net of accumulated depreciation of $1,030 and $2,203 respectively	1,086	1,127
Goodwill	16,542	16,453
Trade name, net of accumulated amortization of $4,458 and $3,863, respectively	1,826	2,421
Customer relationships, net of accumulated amortization of $10,762 and $9,660, respectively	4,967	6,069
Other intangibles, net of accumulated amortization of $1,541 and $1,457, respectively	675	865
Right of use lease asset	2,300	3,556
Other assets	1,744	1,431
Total assets	64,811	75,081
Current liabilities
Accounts payable and accrued liabilities	54,736	45,553
Line of credit	1,971	5,951
Accrued payroll and sales tax	2,633	2,658
Notes payable, related parties – current portion	293	390
Notes payable – current portion	11,572	7,521
Lease liability – current portion	942	1,341
Other current liabilities	1,394	2,683
Total current liabilities	73,541	66,097
Long term liabilities
Notes payable, related party, less current portion		293
Accrued interest and accrued liabilities, related party	72	63
Notes payable, less current portion	55	2,646
Lease liability	1,404	2,266
Other long-term liabilities	265	1,418
Total liabilities	75,337	72,783
Stockholders’ equity deficit
Common stock; $0.001 par value; 15,000,000 shares authorized; 7,714,780 and 7,459,534 shares issued and outstanding, respectively.	8	20
Additional paid-in capital	73,714	70,606
Accumulated deficit	(84,460)	(70,571)
Cumulative translation adjustment	211	(154)
Total OmniQ stockholders’ equity (deficit)	(10,526)	(98)
Non-controlling interest		2,396
TOTAL EQUITY (DEFICIT)	(10,526)	2,298
Total liabilities and equity (deficit)	64,811	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