Company: MLSS
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022276
Chunk: 21

Company: MILESTONE SCIENTIFIC INC.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 21
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 agreements, new instruments developments, financing
activities and public company compliance.

     15 

The
following tables present information about our reportable and operating segments for the three and nine months ended September 30, 2025,
and 2024:

 SCHEDULE OF REPORTABLE AND OPERATING SEGMENTS

    Corporate  
    Dental  
    Medical  
    Grand Total 

    Three Months ending September 30, 2025 

    Corporate  
    Dental  
    Medical  
    Grand Total 
  
    Product sales, net 
    $-  
    $2,318,993  
    $41,124  
    $2,360,117 
  
    Cost of products sold 
     -  
     718,481  
     766  
     719,247 
  
    Gross Margin 
     -  
     1,600,512  
     40,358  
     1,640,870 

    Salaries & employee benefits 
     387,591  
     440,807  
     170,429  
     998,827 
  
    Stock compensation  
     363,084  
     -  
     -  
     363,084 
  
    Royalties 
     -  
     116,540  
     2,065  
     118,605 
  
    Marketing 
     21,321  
     32,980  
     9,249  
     63,550 
  
    Rent & occupancy costs 
     22,805  
     12,521  
     7,826  
     43,152 
  
    Consultants and professional services fees 
     550,229  
     37,633  
     65,633  
     653,495 
  
    Insurance 
     40,907  
     45,051  
     39,969  
     125,927 
  
    Warehousing expense 
     2,885  
     107,564  
     7,465  
     117,914 
  
    Regulatory expense 
     42,446  
     18,192  
     3,862  
     64,500 
  
    Travel expense 
     23,364