Company: TOMZ
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001654954-25-005288
Chunk: 11

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 11
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,772,096 shares of common stock issuable upon exercise of outstanding warrants, 508,042 shares of common stock issuable upon vesting of stock options and exercise and 63,750 shares of common stock issuable upon conversion of outstanding shares of Convertible Series A Preferred Stock. Options, warrants, preferred stock and shares associated with the conversion of debt to purchase approximately 5.7 million and 5.5 million shares of common stock were outstanding on March 31, 2025 and  2024, respectively but were excluded from the computation of diluted net loss per share at March 31, 2025 and 2024 due to the anti-dilutive effect on net loss per share.   For the Three Months Ended March 31,(unaudited)   2025   2024  Net Loss $(255,593) $(1,310,190)Net loss attributable to common shareholders $(255,593) $(1,310,190)Weighted average number of shares of common stock outstanding:        Basic  20,015,205   19,954,511 Diluted  20,015,205   19,954,511 Net loss attributable to common shareholders per share:        Basic $(0.01) $(0.07)Diluted $(0.01) $(0.07)

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The following provides a reconciliation of the shares used in calculating the per share amounts for the periods presented:   For the Three Months Ended March 31,   (Unaudited)   2025  2024  Numerator:      Net Loss $(255,593) $(1,310,190)         Denominator:        Basic weighted-average shares  20,015,205   19,954,511 Effect of dilutive securities:        Warrants   -   - Convertible Debt  -   - Options  -   - Preferred Stock  -   - Diluted Weighted Average Shares  20,015,205   19,954,511          Net loss attributable to common shareholders per share:                 Basic and Diluted $(0.01) $(0.07) Revenue Recognition We recognize revenue in accordance with the Financial Accounting Standards Board (FASB) Accounting Standards Cod