Company: TOMZ
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001654954-25-009631
Chunk: 3

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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iluted $(0.06 ) $0.00  $(0.07 ) $(0.06 )                 Basic Weighted Average Common Shares Outstanding  20,047,512   19,984,875   20,031,447   19,968,495 Diluted Weighted Average Common Shares Outstanding  20,047,512   22,133,562   20,031,447   19,968,495 

The accompanying notes are an integral part of the condensed consolidated financial statements.

 5Table of Contents

TOMI ENVIRONMENTAL SOLUTIONS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

(UNAUDITED)

For the six months ended June 30, 2025          Additional     Total    Series A Preferred  Common Stock  Paid   Accumulated  Shareholders’   Shares  Amount  Shares  Amount  in Capital  Deficit  Equity  Balance at January 1, 2025  63,750  $638   20,015,205  $200,152  $58,201,140  $(54,302,991) $4,098,939 Common Stock Issued for Services Provided          60,000   600   50,400       51,000 Net (Loss) for the six months ended June 30, 2025                      (1,493,109)  (1,493,109)Balance at June 30, 2025  63,750  $638   20,075,205  $200,752  $58,251,540  $(55,796,100) $2,656,830                              

For the six months ended June 30, 2024          Additional     Total    Series A Preferred  Common Stock  Paid   Accumulated  Shareholders’   Shares  Amount  Shares  Amount  in Capital  Deficit  Equity  Balance at January 1, 2024  63,750  $638   19,923,955  $199,240  $