Company: MLSS
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022276
Chunk: 68

Company: MILESTONE SCIENTIFIC INC.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 8
Chunk 68
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    Corporate  
    Dental  
    Medical  
    Grand Total 
  
    Product sales, net 
    $-  
    $2,468,205  
    $45,600  
    $2,513,805 
  
    Cost of products sold 
     -  
     674,164  
     3,421  
     677,585 
  
    Gross Margin 
     -  
     1,794,041  
     42,179  
     1,836,220 

    Salaries & employee benefits 
     427,416  
     396,533  
     200,992  
     1,024,941 
  
    Stock compensation  
     484,077  
     -  
     -  
     484,077 
  
    Royalties 
     -  
     124,178  
     2,370  
     126,548 
  
    Marketing 
     20,348  
     80,316  
     13,943  
     114,607 
  
    Rent & occupancy costs 
     15,501  
     12,243  
     7,652  
     35,396 
  
    Consultants and professional services fees 
     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