Company: TOMZ
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001654954-25-013088
Chunk: 3

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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.02) $0.00  $(0.10) $(0.06)                 Basic Weighted Average Common Shares Outstanding  20,075,205   20,015,205   20,046,195   19,984,179 Diluted Weighted Average Common Shares Outstanding  20,075,205   20,096,751   20,046,195   19,984,179 

The accompanying notes are an integral part of the condensed consolidated financial statements.

 5Table of Contents

TOMI ENVIRONMENTAL SOLUTIONS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

(UNAUDITED)

      For the nine months endedSeptember 30, 2025      Series A        Additional      Total    Preferred   Common Stock   Paid   Accumulated  Shareholders’   Shares  Amount  Shares  Amount  in Capital  Deficit  Equity  Balance at January 1, 2025  63,750  $638   20,015,205  $200,152  $58,201,140  $(54,302,991) $4,098,939 Common Stock Issued for Services Provided          60,000   600   50,400       51,000 Net (Loss) for the nine months ended September 30, 2025                      (1,943,457)  (1,943,457)Balance at September 30, 2025  63,750  $638   20,075,205  $200,752  $58,251,540  $(56,246,448) $2,206,482 

        For the nine months endedSeptember 30, 2024      Series A        Additional      Total    Preferred  Common Stock   Paid   Accumulated  Shareholders’   Shares  Amount  Shares  Amount  in Capital  Deficit  Equity  Balance at January 1, 2024  63,750  $638   19,923,955  $199,240  $