Company: TOMZ
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001654954-25-009631
Chunk: 13

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 13
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 respectively but were excluded from the computation of diluted net loss per share at June 30, 2025 and 2024 due to the anti-dilutive effect on net loss per share.

 12Table of Contents

  For the three months ended   June 30,   (Unaudited)   2025  2024 Net Income (Loss) $(1,237,516) $30,198 Adjustments for convertible debt - as converted:        Interest on convertible debt net of effective tax rate (28%)  -   67,290 Net income (loss) attributable to common shareholders $(1,237,516) $97,488 Weighted average number of shares of common stock outstanding:        Basic  20,047,512   19,984,875 Diluted  20,047,512   22,133,562 Net income (loss) attributable to common shareholders per share:        Basic $(0.06) $0.00 Diluted $(0.06) $0.00  The following provides a reconciliation of the shares used in calculating the per share amounts for the periods presented:   For the three months ended   June 30,   (Unaudited)   2025  2024 Numerator:      Net Income (Loss) $(1,237,516) $30,198          Denominator:        Basic weighted-average shares  20,047,512   19,984,875 Effect of dilutive securities        Warrants  -   4,566 Convertible Debt  -   2,080,000 Options  -   371 Preferred Stock  -   63,750 Diluted Weighted Average Shares  20,047,512   22,133,562          Net income (loss) attributable to common shareholders per share:        Basic $(0.06) $0.00 Diluted $(0.06) $0.00 

 13Table of Contents

The following table sets forth the number of potential shares of common stock that have been excluded from diluted net income (loss) per share because their effect was anti-dilutive:   For the three months ended   June 30,   (Unaudited