TOMI Environmental Solutions, Inc. (TOMZ)
2025-06-30 | 2024-09-30 | |||
|---|---|---|---|---|
| Sales, net | 1,031,115 | 2,542,251 | ||
| Cost of sales | 353,991 | 981,124 | ||
| Gross profit | 677,124 | 1,561,127 | ||
| General and administrative | - | 909,906 | ||
| Selling expenses | 240,462 | 226,593 | ||
| Research and development | 84,106 | 56,338 | ||
| Professional fees | 183,874 | 104,941 | ||
| Consulting fees | 63,098 | 44,338 | ||
| General and administrative | 1,169,035 | - | ||
| Depreciation and amortization | 69,238 | 69,909 | ||
| Total operating expenses | 1,809,813 | 1,412,025 | ||
| Income (loss) from operations | -1,132,689 | 149,102 | ||
| Other income (note 18) | - | - | ||
| Interest income | 1,421 | 3,480 | ||
| Interest expense | 106,248 | 93,620 | ||
| Total other income (expense) | -104,827 | - | ||
| Nonoperating income (expense) | - | -90,140 | ||
| Income (loss) before income taxes | -1,237,516 | 58,962 | ||
| Provision for income taxes (note 15) | - | - | ||
| Net income (loss) | -1,237,516 | 58,962 | ||
| Basic | -0.06 | - | ||
| Basic weighted average common shares outstanding | 20,047,512 | 20,015,205 | ||
| Diluted | -0.06 | - | ||
| Diluted weighted average common shares outstanding | 20,047,512 | 20,096,751 | ||