Company: MLSS
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022276
Chunk: 70

Company: MILESTONE SCIENTIFIC INC.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 8
Chunk 70
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    Regulatory expense 
     371,267  
     101,186  
     9,261  
     481,714 
  
    Travel expense 
     39,843  
     62,056  
     74,470  
     176,369 
  
    Research and development expense 
     -  
     427,297  
     9,838  
     437,135 
  
    Depreciation and amortization  
     59,040  
     -  
     -  
     59,040 
  
    Other Segments items 
     229,071  
     349,148  
     14,273  
     592,492 
  
    Total operating expenses 
     4,823,917  
     3,454,912  
     1,244,037  
     9,522,866 
  
     Operating income  (loss) 
    $(4,823,917) 
    $1,328,199  
    $(1,121,237) 
    $(4,616,955)

    Corporate  
    Dental  
    Medical  
    Grand Total 

    Nine Months ending September 30, 2024 

    Corporate  
    Dental  
    Medical  
    Grand Total 
  
    Product sales, net 
    $-  
    $6,544,394  
    $72,020  
    $6,616,414 
  
    Cost of products sold 
     -  
     1,685,119  
     7,769  
     1,692,888 
  
    Gross Margin 
     -  
     4,859,275  
     64,251  
     4,923,526 

    Salaries & employee benefits 
     985,315  
     1,150,945  
     599,802  
     2,736,062 
  
    Stock compensation 
     1,003,192  
     -  
     2,078  
     1,005,270 
  
    Royalties 
     -  
     333,499  
     3,691  
     337,190 
  
    Marketing 
     68