Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Current assets
Cash and cash equivalents	$ 1,678	$ 1,311
Accounts receivable, net	18,654	23,893
Inventory	6,028	8,726
Prepaid expenses	969	1,268
Other current assets	25	473
Total current assets	27,354	35,671
Property and equipment, net of accumulated depreciation of $1,166 and $1,030 respectively	1,066	1,086
Goodwill, net of accumulated impairment of $14,868 and $0, respectively	1,788	16,542
Trade name, net of accumulated amortization of $4,850 and $4,458, respectively	1,377	1,826
Customer relationships, net of accumulated amortization of $11,814 and $10,762, respectively	3,777	4,967
Other intangibles, net of accumulated amortization of $1,669 and $1,541, respectively	504	675
Right of use lease asset	1,862	2,300
Other assets	1,758	1,744
Total Assets	39,486	64,811
Current liabilities
Accounts payable and accrued liabilities	56,741	53,701
Line of credit	240	1,971
Accrued payroll and sales tax	1,537	2,633
Lease liability – current portion	885	942
Other current liabilities	3,106	2,429
Total current liabilities	72,705	73,541
Long term liabilities
Lease liability	1,011	1,404
Other long-term liabilities	452	265
Total liabilities	74,506	75,337
Stockholders’ equity (deficit)
Common stock; $0.001 par value; 15,000,000 shares authorized; 10,675,802 and 7,714,780 shares issued and outstanding, respectively	11	8
Additional paid-in capital	78,340	73,714
Accumulated (deficit)	(113,923)	(84,460)
Accumulated other comprehensive income	551	211
Total OmniQ stockholders’ equity (deficit)	(35,020)	(10,526)
Total liabilities and equity (deficit)	39,486	64,811
Series A Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred stock
Series B Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred stock
Series C Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred stock	1	1
Related Party [Member]
Current liabilities
Notes payable – current portion		293
Long term liabilities
Accrued interest and accrued liabilities, related party	73	72
Nonrelated Party [Member]
Current liabilities
Notes payable – current portion	10,196	11,572
Long term liabilities
Notes payable, less current portion	$ 265	$ 55