Company: TOMZ
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001654954-25-009631
Chunk: 2

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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   1,854,516   1,628,869   2,525,184                  Operating Expenses:                Professional Fees  183,874   84,327   403,190   282,326 Depreciation and Amortization  69,238   76,554   137,780   154,475 Selling Expenses  240,462   366,265   486,868   655,334 Research and Development  84,106   61,614   128,686   129,585 Consulting Fees  63,098   23,095   165,864   136,730 General and Administrative  1,169,035   1,120,849   2,193,635   2,271,398 Total Operating Expenses  1,809,813   1,732,704   3,516,023   3,629,848 Income (loss) from Operations $(1,132,689 ) $121,812  $(1,887,154 ) $(1,104,664 )                 Other Income (Expense):                Other Income (Note 18)  -   -   534,912   - Interest Income  1,421   1,845   84,311   11,751 Interest Expense  (106,248 )  (93,459 )  (225,178 )  (187,079 )Total Other Income (Expense)  (104,827 )  (91,614 )  394,045   (175,328 )                 Income (loss) before income taxes  (1,237,516 )  30,198   (1,493,109 )  (1,279,992 )Provision for Income Taxes (Note 15)  -   -   -   - Net Income (loss) $(1,237,516 ) $30,198  $(1,493,109 ) $(1,279,992 )                 Net income (loss) Per Common Share                Basic $(0.06 ) $0.00  $(0.07 ) $(0.06 )D