Company: TOMZ
Filing Date: 2025-04-14
Form Type: 10-K
Source: 0001654954-25-004233
Chunk: 1085

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-04-14
Form: 10-K
Item: Item 6
Chunk 1085
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’s independent auditors and the compliance by the Company with legal and regulatory requirements. The Audit Committee also reviews and approves all related-party transactions. Our Board has determined that Ms. Anderson is an “audit committee financial expert” as defined by the regulations promulgated by the SEC.

Code of Ethics

The Board adopted a Code of Ethics in 2008 that applies to, among other persons, Board members, officers (including our Chief Executive Officer), contractors, consultants and advisors. Our Code of Ethics, which is available at http://investor.tomimist.com/TOMZ/code_of_ethics/2139, along with any future amendments thereto, sets forth written standards designed to deter wrongdoing and to promote:

 1.honest and ethical conduct including the ethical handling of actual or apparent conflicts of interest between personal and professional relationships; 2.full, fair, accurate, timely and understandable disclosure in reports and documents that we file with or submit to the SEC and in other public communications made by us; 3.compliance with applicable governmental laws, rules and regulations; 4.the prompt internal reporting of violations of the Code of Ethics to an appropriate person or persons identified in the Code of Ethics; and 5.accountability for adherence to the Code of Ethics.

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Item 11. EXECUTIVE COMPENSATION

Summary Compensation Table

The following table sets forth the total compensation paid to or earned by our named executive officers for the years ended December 31, 2024 and 2023, respectively:

Name and Principal Position Year Salary($)  Bonus($)  StockAwards($) (1)  Option/WarrantAwards($) (1)  All OtherCompensation($)  Total($)                      Halden S. Shane 2024  499,125   -   -   64,136   9,000   572,261 Chairman and CEO (2) 2023  605,000   -   -   75,635   9,000   689,635                            Elissa J. Shane (3) 2024  269,528   -   -   32,068   12,000   313,596 COO 2023  326,700   -   -   37,817   12,000   376,517                            Nick