Company: MLSS
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022276
Chunk: 23

Company: MILESTONE SCIENTIFIC INC.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 23
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     520,204  
     42,850  
     107,170  
     670,224 
  
    Insurance 
     140,021  
     -  
     -  
     140,021 
  
    Warehousing expense 
     3,615  
     106,723  
     7,459  
     117,797 
  
    Regulatory expense 
     91,881  
     10,977  
     7,964  
     110,822 
  
    Travel expense 
     11,425  
     17,492  
     25,141  
     54,058 
  
    Research and development expense 
       
     232,056  
     -  
     232,056 
  
    Depreciation and amortization  
     8,574  

     8,574 
  
    Other Segments items 
     91,425  
     92,355  
     2,498  
     186,278 
  
    Total operating expenses 
     1,814,487  
     1,115,723  
     375,189  
     3,305,399 
  
     Operating income (loss) 
    $(1,814,487) 
    $678,318  
    $(333,010) 
    $(1,469,179)

     16 

    Corporate  
    Dental  
    Medical  
    Grand Total 

    Nine Months ending September 30, 2025 

    Corporate  
    Dental  
    Medical  
    Grand Total 
  
    Product sales, net 
    $-  
    $6,791,353  
    $124,650  
    $6,916,003 
  
    Cost of products sold 
     -  
     2,008,242  
     1,850  
     2,010,092 
  
    Gross Margin 
     -  
     4,783,111  
     122,800  
     4,905,911 

    Salaries & employee benefits 
     711,476  
     1,322,768  
     569,276  
     2,603,520