OTHER INFORMATION.
+Added: August 8, 2023, Andrew MacMillan, a director of the Company passed away unexpectedly.
+Added: The Company has named Independent Director,
+Added: Guy Elhani to replace Mr.
+Added: MacMillan as a member of the Audit Committee and Compensation Committee.
+Added: August 9, 2023, the Company received a deficiency letter from the Nasdaq Stock Market advising them that based on the Company’s
+Added: Market Value of Listed Securities (“MLVS”) for the last 32 consecutive business days, the Company no longer meets the $35
+Added: million standard.
+Added: The Company has 180 calendar days to regain compliance.
+Added: If at anytime during this 180 day compliance period, the Company’s
+Added: MLVS closes at $35 million or more for a minimum of ten consecutive business days, Nasdaq will provide you written notice of compliance and the matter will be closed.
+Added: In the event that the Company
+Added: does not regain compliance with the Rule prior to the expiration of the compliance period, it will receive written notification that
+Added: its securities are subject to delisting.
+Added: At such time, the Company may appeal the delisting determination to a Nasdaq Hearings Panel.
+Added: The Company intends to put together a plan to achieve compliance.
YOU CAN FIND ADDITIONAL INFORMATION
9 unchanged sentences
intend to furnish our stockholders with annual reports which will be filed electronically with the SEC containing consolidated financial
−Removed: statements audited by our independent auditors, and to make available to our stockholder’s quarterly reports for the first three
−Removed: quarters of each year containing unaudited interim consolidated financial statements.
+Added: statements audited by our independent auditors, and to make available to our stockholders quarterly reports for the first three quarters
+Added: of each year containing unaudited interim consolidated financial statements.
website is located at http://www.omniq.com.
−Removed: The Company’s website and the information contained on that site, or connected to that
−Removed: site, is not part of or incorporated by reference into this filing.
−Removed: Share purchase Agreement dated May 3, 2021, by and between OMNIQ Corp, OMNIQ Technologies Ltd.
−Removed: and Haim Dangot.
−Removed: (incorporated by reference to the Current Report on Form 8-k filed with the SEC on May 6, 2021)
+Added: The Company’s website and the information to be contained on that site, or connected
+Added: to that site, is not part of or incorporated by reference into this filing.
Certification of our Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
2 unchanged sentences
Section 1350)
−Removed: Inline XBRL Instance Document.
−Removed: Inline XBRL Taxonomy Extension
−Removed: Schema Document.
−Removed: Inline XBRL Taxonomy Extension
−Removed: Calculation Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension
−Removed: Definition Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension
−Removed: Label Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension
−Removed: Presentation Linkbase Document.
−Removed: Cover Page Interactive
−Removed: Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: Share and Rights Purchase Agreement dated July 6, 2023 (incorporated by reference to the Company’s Current Report on Form 8-K filed with the SEC on July 10, 2023).
+Added: XBRL Instance Document.
+Added: XBRL Taxonomy Extension Schema Document.
+Added: XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: XBRL Taxonomy Extension Definition Linkbase Document.
+Added: XBRL Taxonomy Extension Label Linkbase Document.
+Added: XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
+Added: August 14, 2023
Shai Lustgarten
−Removed: President and Chief Executive Officer
+Added: and Chief Executive Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.