Company: TOMZ
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001654954-25-013088
Chunk: 75

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 2
Chunk 75
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  For the three months      For the nine months      ended     ended      September 30,   Change   September 30,   Change    2025  2024  $  2025  2024  $ Depreciation and Amortization $69,000  $70,000  $(1,000) $206,000  $224,000  $(18,000)

Depreciation and amortization were $69,000 and $70,000 for the three months ended September 30, 2025 and 2024, respectively, representing a decrease of $1,000 or 1%.  Depreciation and amortization were $206,000 and $224,000 for the nine months ended September 30, 2025 and 2024, respectively, representing a decrease of $18,000, or 8%. The decrease in depreciation expense is due to a lower amount of fixed assets being depreciated in the current year period when compared to the same prior year periods.

Selling Expenses

  For the three months     For the nine months      ended     ended      September 30,   Change   September 30,   Change    2025  2024  $  2025  2024  $ Selling Expenses $144,000  $227,000  $(83,000) $630,000  $882,000  $(252,000)

Selling expenses for the three months ended September 30, 2025 were $144,000, as compared to $227,000 for the three months ended September 30, 2024, representing a decrease of approximately $83,000 or 37%. Selling expenses for the nine months ended September 30, 2025 were $630,000, as compared to $882,000 for the nine months ended September 30, 2024, representing a decrease of approximately $252,000 or 29%. The decline in selling expenses is due to a reduced marketing spend in the current year period.

Research and Development

  For the three months     For the nine months      Ended     ended      September 30,   Change   September 30,   Change    2025