Company: TOMZ
Filing Date: 2025-04-14
Form Type: 10-K
Source: 0001654954-25-004233
Chunk: 295

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-04-14
Form: 10-K
Item: Item 13
Chunk 295
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 April 14, 2025Nick Jennings      /s/ ELISSA J. SHANE Director April 14, 2025 Elissa J. Shane     

/s/ WALTER C. JOHNSEN Director April 14, 2025 Walter C. Johnsen    

/s/ KELLY J. ANDERSON Director April 14, 2025Kelly J. Anderson    

/s/ LIM BOH SOON Director April 14, 2025Lim Boh Soon    

 56Table of Contents

TOMI ENVIRONMENTAL SOLUTIONS, INC.

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

  PageReport of Independent Registered Public Accounting Firm [PCAOB No. 89]. F-2Consolidated Balance Sheets as of December 31, 2024 and 2023 F-5Consolidated Statements of Operations for the Years Ended December 31, 2024 and 2023 F-6Consolidated Statements of Shareholders’ Equity for the Years Ended December 31, 2024 and 2023 F-7Consolidated Statements of Cash Flows for the Years Ended December 31, 2024 and 2023 F-8Notes to Consolidated Financial Statements F-10

 F-1Table of Contents

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and

Stockholders of TOMI Environmental Solutions, Inc.

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheets of TOMI Environmental Solutions, Inc. (the Company) as of years ended December 31, 2024 and 2023, and the related consolidated statements of operations, shareholders’ equity, and cash flows for each of the years in the two-year period ended December 31, 2024, and the related notes (collectively referred to as the financial statements). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2024 and 2023, and the results of its operations and its cash flows for each of the years in the two-year period ended December 31, 2024, in conformity with accounting principles generally accepted in the United States of America.

Basis for Opinion

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an