Company: MLSS
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022276
Chunk: 69

Company: MILESTONE SCIENTIFIC INC.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 8
Chunk 69
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2,498  
     186,278 
  
    Total operating expenses 
     1,814,487  
     1,115,723  
     375,189  
     3,305,399 
  
     Operating income (loss) 
    $(1,814,487) 
    $678,318  
    $(333,010) 
    $(1,469,179)

     16 

    Corporate  
    Dental  
    Medical  
    Grand Total 

    Nine Months ending September 30, 2025 

    Corporate  
    Dental  
    Medical  
    Grand Total 
  
    Product sales, net 
    $-  
    $6,791,353  
    $124,650  
    $6,916,003 
  
    Cost of products sold 
     -  
     2,008,242  
     1,850  
     2,010,092 
  
    Gross Margin 
     -  
     4,783,111  
     122,800  
     4,905,911 

    Salaries & employee benefits 
     711,476  
     1,322,768  
     569,276  
     2,603,520 
  
    Stock compensation  
     853,550  
     -  
     -  
     853,550 
  
    Royalties 
     -  
     344,642  
     6,233  
     350,875 
  
    Marketing 
     35,738  
     164,656  
     53,476  
     253,870 
  
    Rent & occupancy costs 
     57,216  
     38,894  
     24,309  
     120,419 
  
    Consultants and professional services fees 
     2,333,311  
     178,428  
     326,992  
     2,838,731 
  
    Insurance 
     124,282  
     139,273  
     122,483  
     386,038 
  
    Warehousing expense 
     9,123  
     326,564  
     33,426  
     369,113