Company: MLSS
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022276
Chunk: 22

Company: MILESTONE SCIENTIFIC INC.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 22
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     4,518  
     9,178  
     37,060 
  
    Research and development expense 
     -  
     15,401  
     825  
     16,226 
  
    Depreciation and amortization  
     20,104  
     -  
     -  
     20,104 
  
    Other Segments items 
     76,116  
     75,913  
     868  
     152,897 
  
    Total operating expenses 
     1,550,852  
     907,120  
     317,369  
     2,775,341 
  
     Operating income  (loss) 
    $(1,550,852) 
    $693,392  
    $(277,011) 
    $(1,134,471)

    Corporate  
    Dental  
    Medical  
    Grand Total 

    Three Months ending September 30, 2024 

    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