Company: TOMZ
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001654954-25-013088
Chunk: 2

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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1,231,971   1,561,127   2,860,840   4,086,311                  Operating Expenses:                Professional Fees  185,476   104,941   588,666   387,267 Depreciation and Amortization  68,588   69,909   206,368   224,384 Selling Expenses  143,599   226,593   630,467   881,927 Research and Development  10,694   56,338   139,380   185,923 Consulting Fees  72,623   44,338   238,487   181,068 General and Administrative  1,072,406   909,906   3,266,041   3,181,304 Total Operating Expenses  1,553,386   1,412,025   5,069,409   5,041,873 Income (loss) from Operations $(321,415) $149,102  $(2,208,569) $(955,562)                 Other Income (Expense):                Other Income (Note 18)  -   -   534,912   - Interest Income  1,406   3,480   85,717   15,231 Interest Expense  (130,339)  (93,620)  (355,517)  (280,699)Total Other Income (Expense)  (128,933)  (90,140)  265,112   (265,468)                 Income (loss) before income taxes  (450,348)  58,962   (1,943,457)  (1,221,030)Provision for Income Taxes (Note 15)  -   -   -   - Net income (loss) $(450,348) $58,962  $(1,943,457) $(1,221,030)                 Net income (loss) Per Common Share                Basic $(0.02) $0.00  $(0.10) $(0.06)Diluted $(0