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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 TOMI Environmental Solutions, Inc 10-Q 9/30/23 80:5.1M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.12M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Cover HTML 73K
12: R2 Condensed Consolidated Balance Sheets HTML 133K
13: R3 Condensed Consolidated Balance Sheets HTML 48K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 99K
(Unaudited)
15: R5 Condensed Consolidated Statements of Shareholders HTML 58K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 99K
(Unaudited)
17: R7 Description of Business HTML 26K
18: R8 Summary of Significant Accounting Policies HTML 86K
19: R9 Inventories HTML 29K
20: R10 Vendor Deposits HTML 23K
21: R11 Property and Equipment HTML 35K
22: R12 Intangible Assets HTML 38K
23: R13 Leases HTML 56K
24: R14 Capitalized Software Development Costs HTML 30K
25: R15 Cloud Computing Service Contract HTML 24K
26: R16 Shareholders Equity HTML 107K
27: R17 Commitments and Contingencies HTML 27K
28: R18 Contracts and Agreements HTML 29K
29: R19 Accrued Expenses and Other Current Liabilities HTML 32K
30: R20 Accrued Warranty HTML 31K
31: R21 Income Taxes HTML 27K
32: R22 Customer Concentration HTML 24K
33: R23 Subsequent Events HTML 26K
34: R24 Summary of Significant Accounting Policies HTML 136K
(Policies)
35: R25 Summary of Significant Accounting Policies HTML 45K
(Tables)
36: R26 Inventories (Tables) HTML 29K
37: R27 Property and Equipment (Tables) HTML 34K
38: R28 Intangible Assets (Tables) HTML 39K
39: R29 Leases (Tables) HTML 63K
40: R30 Capitalized Software Development Costs (Tables) HTML 27K
41: R31 Shareholders Equity (Tables) HTML 101K
42: R32 Contracts and Agreements (Tables) HTML 26K
43: R33 Accrued Expenses and Other Current Liabilities HTML 32K
(Tables)
44: R34 Accrued Warranty (Tables) HTML 29K
45: R35 Summary of Significant Accounting Policies HTML 33K
(Details)
46: R36 Summary of Significant Accounting Policies HTML 62K
(Details Narrative)
47: R37 Inventories (Details) HTML 29K
48: R38 Vendor Deposits (Details Narrative) HTML 23K
49: R39 Property and Equipment (Details) HTML 40K
50: R40 Property and Equipment (Details Narrative) HTML 25K
51: R41 Intangible Assets (Details) HTML 27K
52: R42 Intangible Assets (Details 1) HTML 25K
53: R43 Intangible Assets (Details 2) HTML 37K
54: R44 Intangible Assets (Details Narrative) HTML 24K
55: R45 Leases (Details) HTML 30K
56: R46 Leases (Details 1) HTML 23K
57: R47 Leases (Details 2) HTML 24K
58: R48 Leases (Details 3) HTML 23K
59: R49 Leases (Details 4) HTML 44K
60: R50 Leases (Details Narrative) HTML 32K
61: R51 Capitalized Software Development Costs (Details) HTML 27K
62: R52 Capitalized Software Development Costs (Details HTML 23K
Narrative)
63: R53 Cloud Computing Service Contract (Details HTML 29K
Narrative)
64: R54 Shareholders Equity (Details) HTML 38K
65: R55 Shareholders Equity (Details 1) HTML 56K
66: R56 Shareholders Equity (Details 2) HTML 39K
67: R57 Shareholders Equity (Details 3) HTML 55K
68: R58 Shareholders Equity (Details Narrative) HTML 74K
69: R59 Contracts and Agreements (Details) HTML 28K
70: R60 Contracts and Agreements (Details Narrative) HTML 38K
71: R61 Accrued Expenses and Other Current Liabilities HTML 35K
(Details)
72: R62 Accrued Warranty (Details) HTML 27K
73: R63 Income Taxes (Details Narrative) HTML 25K
74: R64 Customer Concentration (Details Narrative) HTML 26K
75: R65 Subsequent Events (Details Narrative) HTML 34K
78: XML IDEA XML File -- Filing Summary XML 142K
76: XML XBRL Instance -- tomz_10q_htm XML 1.19M
77: EXCEL IDEA Workbook of Financial Report Info XLSX 123K
8: EX-101.CAL XBRL Calculations -- tomz-20230930_cal XML 148K
10: EX-101.DEF XBRL Definitions -- tomz-20230930_def XML 367K
7: EX-101.LAB XBRL Labels -- tomz-20230930_lab XML 781K
9: EX-101.PRE XBRL Presentations -- tomz-20230930_pre XML 639K
6: EX-101.SCH XBRL Schema -- tomz-20230930 XSD 163K
79: JSON XBRL Instance as JSON Data -- MetaLinks 351± 491K
80: ZIP XBRL Zipped Folder -- 0001654954-23-014369-xbrl Zip 212K
EXHIBIT 31.1
CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Halden S. Shane, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of TOMI Environmental Solutions, Inc.; |
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| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions): |
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| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: November 14, 2023
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| /s/ HALDEN S. SHANE |
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| Chief Executive Officer (Principal Executive Officer) |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/14/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/26/23 TOMI Environmental Solutions, Inc S-3 4:231K Blueprint/FA |