Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 881	$ 1,678
Accounts receivable, net	18,429	18,654
Inventory	5,676	6,028
Prepaid expenses	806	969
Other current assets	319	25
Total current assets	26,111	27,354
Property and equipment, net of accumulated depreciation of $1,782 and $1,030 respectively	981	1,066
Goodwill	2,891	1,788
Trade name, net of accumulated amortization of $4,888 and $4,564, respectively	1,312	1,377
Customer relationships, net of accumulated amortization of $11,950 and $11,001, respectively	3,575	3,777
Other intangibles, net of accumulated amortization of $1,675 and $2,216, respectively	478	504
Right of use lease asset	1,548	1,862
Other assets	1,965	1,758
Total Assets	38,861	39,486
Current liabilities
Accounts payable and accrued liabilities	57,145	56,741
Line of credit	391	240
Accrued payroll and sales tax	2,311	1,537
Notes payable – current portion	9,451	10,196
Lease liability – current portion	758	885
Other current liabilities	2,430	3,106
Total current liabilities	72,486	72,705
Long term liabilities
Accrued interest and accrued liabilities, related party	73	73
Notes payable, less current portion	1,392	265
Lease liability, less current portion	820	1,011
Other long-term liabilities	619	452
Total liabilities	75,390	74,506
Stockholders’ equity (deficit)
Common stock; $0.001 par value; 15,000,000 shares authorized; 10,690,211 and 10,675,802 shares issued and outstanding, respectively.	11	11
Additional paid-in capital	78,639	78,340
Accumulated (deficit)	(115,972)	(113,923)
Accumulated other comprehensive income	792	551
Total OmniQ stockholders’ equity (deficit)	(36,529)	(35,020)
Total liabilities and equity (deficit)	38,861	39,486
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