Company: TOMZ
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001654954-25-009631
Chunk: 73

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 2
Chunk 73
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  $121,000 

Professional fees were $184,000 and $84,000 for the three months ended June 30, 2025 and 2024, respectively, an increase of approximately $100,000 in the current year period. Professional fees were $403,000 and $282,000 for the six months ended June 30, 2025 and 2024, respectively, an increase of approximately $121,000 in the current year period. The increase is due to higher filing fees associated with our employee retention tax refunds, additional audit fees with regard to our annual 10K filing, and legal/recruitment fees incurred for the hiring of our new CFO.

Depreciation and Amortization

  For the three months    For the six months     ended    ended     June 30,  Change  June 30,  Change   2025  2024  $  2025   2024  $ Depreciation and Amortization $69,000  $77,000  $(8,000 ) $138,000  $154,000  $(16,000 )

Depreciation and amortization were $69,000 and $77,000 for the three months ended June 30, 2025 and 2024, respectively, representing a decrease of $8,000 or 10%.  Depreciation and amortization were $138,000 and $154,000 for the six months ended June 30, 2025 and 2024, respectively, representing a decrease of $16,000, or 10%. The decrease in depreciation expense is due to a lower amount of fixed assets being depreciated in the current year period when compared to the same prior year periods.

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Selling Expenses

  For the three months     For the six months      ended     ended      June 30,  Change  June 30,  Change   2025  2024  $  2025   2024  $ Selling Expenses $240,000  $366,000  $(126,000) $487,000  $655,000  $(168,000)

Selling expenses for the three months ended June 30, 2025 were $240,000, as compared to