Company: TOMZ
Filing Date: 2025-04-14
Form Type: 10-K
Source: 0001654954-25-004233
Chunk: 97

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-04-14
Form: 10-K
Item: Item 1
Chunk 97
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305)Total Other Income (Expense)  (372,002)  (53,315)         Income (loss) before income taxes  (4,476,762)  (3,402,592)Provision for Income Taxes (Note 15)  -   - Net Income (loss) $(4,476,762) $(3,402,592)         Net income (loss) Per Common Share        Basic $(0.22) $(0.17)Diluted $(0.22) $(0.17)         Basic Weighted Average Common Shares Outstanding  19,992,592   19,834,476 Diluted Weighted Average Common Shares Outstanding  19,992,592   19,834,476 

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

 F-6Table of Contents

TOMI ENVIRONMENTAL SOLUTIONS, INC

CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023

  Series A Preferred  Common Stock  Additional Paid   Accumulated  Total Shareholders’   Shares  Amount  Shares  Amount  in Capital  Deficit  Equity                        Balance at January 1, 2023  63,750  $638   19,763,955  $197,640   57,673,559  $(46,423,637) $11,448,200 Equity Compensation                   163,286       163,286 Common Stock Issued for Services Provided          160,000   1,600   148,400       150,000 Net  (Loss) for the year ended December  31, 2023                      (3,402,592)  (3,402,592)Balance at December 31, 2023  63,750  $638   19,923,955  $199,240  $57,985,245  $(49,826,229) $8,358,894 Options Exercised          31,250   312   27,188