Company: TOMZ
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001654954-25-013088
Chunk: 13

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 13
---
450,348) $58,962 Adjustments for convertible debt - as converted:  -   - Interest on convertible debt net of effective tax rate (28%)  -   - Net income (loss) attributable to common shareholders $(450,348) $58,962 Weighted average number of shares of common stock outstanding:        Basic   20,075,205   20,015,205 Diluted  20,075,205   20,096,751 Net income (loss) attributable to common shareholders per share:        Basic  $(0.02) $0.00 Diluted $(0.02) $0.00 

 12Table of Contents

 The following provides a reconciliation of the shares used in calculating the per share amounts for the periods presented:   For the three months ended   September 30,   (Unaudited)   2025  2024 Numerator:      Net Income (Loss) $(450,348) $58,962          Denominator:        Basic weighted-average shares  20,075,205   20,015,205          Effect of dilutive securities        Warrants  -   5,908 Convertible Debt  -   - Options  -   11,888 Preferred Stock  -   63,750 Diluted Weighted Average Shares  20,075,205   20,096,751          Net income (loss) attributable to common shareholders per share:        Basic  $(0.02) $0.00 Diluted $(0.02) $0.00  The following table sets forth the number of potential shares of common stock that have been excluded from diluted net income (loss) per share because their effect was anti-dilutive:   For the three months ended   September 30,   (Unaudited)   2025  2024 Options  768,792   573,000 Warrants  2,604,388   2,734,596 Convertible Debt  2,508,000   2,080,000 Total anti-dilutive shares                                                                                                        5