Company: MLSS
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022276
Chunk: 24

Company: MILESTONE SCIENTIFIC INC.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 24
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    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 
  
    Regulatory expense 
     371,267  
     101,186  
     9,261  
     481,714 
  
    Travel expense 
     39,843  
     62,056  
     74,470  
     176,369 
  
    Research and development expense 
     -  
     427,297  
     9,838  
     437,135 
  
    Depreciation and amortization  
     59,040  
     -  
     -  
     59,040 
  
    Other Segments items 
     229,071  
     349,148  
     14,273  
     592,492 
  
    Total operating expenses 
     4,823,917  
     3,454,912  
     1,244,037  
     9,522,866 
  
     Operating income  (loss) 
    $(4,823,917) 
    $1,328,199  
    $(1,121,237) 
    $(4,616,955)

    Corporate  
    Dental  
    Medical  
    Grand Total 

    Nine Months ending September 30, 2024 

    Corporate  
    Dental