Company: TOMZ
Filing Date: 2025-04-14
Form Type: 10-K
Source: 0001654954-25-004233
Chunk: 90

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-04-14
Form: 10-K
Item: Item 1
Chunk 90
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; and we do hereby ratify and confirm all that said attorney and agent shall do or cause to be done by virtue hereof. Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Signature Title Date  /s/ HALDEN S. SHANE Chairman of the Board and Chief Executive Officer (Principal Executive Officer) April 14, 2025Halden S. Shane      /s/ NICK JENNINGS Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) April 14, 2025Nick Jennings      /s/ ELISSA J. SHANE Director April 14, 2025 Elissa J. Shane     

/s/ WALTER C. JOHNSEN Director April 14, 2025 Walter C. Johnsen    

/s/ KELLY J. ANDERSON Director April 14, 2025Kelly J. Anderson    

/s/ LIM BOH SOON Director April 14, 2025Lim Boh Soon    

 56Table of Contents

TOMI ENVIRONMENTAL SOLUTIONS, INC.

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

  PageReport of Independent Registered Public Accounting Firm [PCAOB No. 89]. F-2Consolidated Balance Sheets as of December 31, 2024 and 2023 F-5Consolidated Statements of Operations for the Years Ended December 31, 2024 and 2023 F-6Consolidated Statements of Shareholders’ Equity for the Years Ended December 31, 2024 and 2023 F-7Consolidated Statements of Cash Flows for the Years Ended December 31, 2024 and 2023 F-8Notes to Consolidated Financial Statements F-10

 F-1Table of Contents

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and

Stockholders of TOMI Environmental Solutions, Inc.

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheets of TOMI Environmental Solutions, Inc. (the Company) as of years ended December 31, 2024 and 2023, and the related consolidated statements of operations, shareholders’ equity, and cash