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TOMI Environmental Solutions, Inc. – ‘10-K’ for 12/31/21 – ‘XML’

On:  Tuesday, 3/29/22, at 5:25pm ET   ·   For:  12/31/21   ·   Accession #:  1654954-22-4048   ·   File #:  1-39574

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/22  TOMI Environmental Solutions, Inc 10-K       12/31/21   91:7.1M                                   Blueprint/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.13M 
 2: EX-4.2      Description of Capital Stock                        HTML     33K 
 3: EX-21.1     Subsidiaries of the Registrant                      HTML     21K 
 4: EX-31.1     Certification of Chief Executive Officer            HTML     27K 
 5: EX-31.2     Certification of Chief Financial Officer            HTML     27K 
 6: EX-32.1     Certifications of Chief Executive Officer           HTML     24K 
12: R1          Cover                                               HTML     89K 
13: R2          Condensed Consolidated Balance Sheets               HTML    138K 
14: R3          Condensed Consolidated Balance Sheets               HTML     46K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    117K 
16: R5          Condensed Consolidated Statements of Stockholders'  HTML     65K 
                Equity                                                           
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    126K 
18: R7          Description of Business                             HTML     28K 
19: R8          Summary of Significant Accounting Policies          HTML    107K 
20: R9          Inventories                                         HTML     29K 
21: R10         Vendor Deposits                                     HTML     24K 
22: R11         Property and Equipment                              HTML     38K 
23: R12         Intangible Assets                                   HTML     39K 
24: R13         Leases                                              HTML     54K 
25: R14         Capitalized Software Development Costs              HTML     31K 
26: R15         Cloud Computing Service Contract                    HTML     25K 
27: R16         Shareholders' Equity                                HTML    123K 
28: R17         Commitments and Contingencies                       HTML     28K 
29: R18         Contracts and Agreements                            HTML     36K 
30: R19         Accrued Expenses and Other Current Liabilities      HTML     35K 
31: R20         Accrued Warranty                                    HTML     31K 
32: R21         Loan Payable                                        HTML     25K 
33: R22         Income Taxes                                        HTML     85K 
34: R23         Customer Concentration                              HTML     26K 
35: R24         Subsequent Events                                   HTML     28K 
36: R25         Summary of Significant Accounting Policies          HTML    156K 
                (Policies)                                                       
37: R26         Summary of Significant Accounting Policies          HTML     71K 
                (Tables)                                                         
38: R27         Inventories (Tables)                                HTML     30K 
39: R28         Property and Equipment (Tables)                     HTML     37K 
40: R29         Intangible Assets (Tables)                          HTML     43K 
41: R30         Leases (Tables)                                     HTML     58K 
42: R31         Capitalized Software Development Costs (Tables)     HTML     28K 
43: R32         Hareholders' Equity (Tables)                        HTML    106K 
44: R33         Contracts and Agreements (Tables)                   HTML     29K 
45: R34         Accrued Expenses and Other Current Liabilities      HTML     34K 
                (Tables)                                                         
46: R35         Accrued Warranty (Tables)                           HTML     30K 
47: R36         Income Taxes (Tables)                               HTML     84K 
48: R37         Summary of Significant Accounting Policies          HTML     49K 
                (Details)                                                        
49: R38         Summary of Significant Accounting Policies          HTML     66K 
                (Details 1)                                                      
50: R39         Summary of Significant Accounting Policies          HTML     43K 
                (Details 2)                                                      
51: R40         Summary of Significant Accounting Policies          HTML     69K 
                (Details Narrative)                                              
52: R41         Inventories (Details)                               HTML     29K 
53: R42         Vendor Deposits (Details Narrative)                 HTML     25K 
54: R43         Property and Equipment (Details)                    HTML     45K 
55: R44         Property and Equipment (Details Narrative)          HTML     27K 
56: R45         Intangible Assets (Details)                         HTML     29K 
57: R46         Intangible Assets (Details 1)                       HTML     27K 
58: R47         Intangible Assets (Details 2)                       HTML     39K 
59: R48         Intangible Assets (Details Narrative)               HTML     25K 
60: R49         Leases (Details)                                    HTML     32K 
61: R50         Leases (Details 1)                                  HTML     24K 
62: R51         Leases (Details 2)                                  HTML     26K 
63: R52         Leases (Details 3)                                  HTML     25K 
64: R53         Leases (Details 4)                                  HTML     47K 
65: R54         Leases (Details Narrative)                          HTML     34K 
66: R55         Capitalized Software Development Costs (Details)    HTML     29K 
67: R56         Capitalized Software Development Costs (Details     HTML     25K 
                Narrative)                                                       
68: R57         Cloud Computing Service Contract (Details           HTML     30K 
                Narrative)                                                       
69: R58         Shareholders Equity (Details)                       HTML     41K 
70: R59         Shareholders Equity (Details 1)                     HTML     51K 
71: R60         Shareholders Equity (Details 2)                     HTML     45K 
72: R61         Shareholders Equity (Details 3)                     HTML     68K 
73: R62         Shareholders Equity (Details Narrative)             HTML    176K 
74: R63         Commitments and Contingencies (Details Narrative)   HTML     25K 
75: R64         Contracts and Agreements (Details)                  HTML     32K 
76: R65         Contracts and Agreements (Details Narrative)        HTML     60K 
77: R66         Accrued Expenses and Other Current Liabilities      HTML     41K 
                (Details)                                                        
78: R67         Accrued Warranty (Details)                          HTML     29K 
79: R68         Loan Payable (Details Narrative)                    HTML     30K 
80: R69         Income Taxes (Details)                              HTML     48K 
81: R70         Income Taxes (Details 1)                            HTML     31K 
82: R71         Income Taxes (Details 2)                            HTML     50K 
83: R72         Income Taxes (Details 3)                            HTML     48K 
84: R73         Income Taxes (Details Narrative)                    HTML     29K 
85: R74         Customer Concentration (Details Narrative)          HTML     29K 
86: R75         Subsequent Events (Details Narrative)               HTML     52K 
89: XML         IDEA XML File -- Filing Summary                      XML    164K 
87: XML         XBRL Instance -- tomz_10k_htm                        XML   1.52M 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
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11: EX-101.DEF  XBRL Definitions -- tomz-20211231_def                XML    446K 
 8: EX-101.LAB  XBRL Labels -- tomz-20211231_lab                     XML   1.05M 
10: EX-101.PRE  XBRL Presentations -- tomz-20211231_pre              XML    818K 
 7: EX-101.SCH  XBRL Schema -- tomz-20211231                         XSD    202K 
90: JSON        XBRL Instance as JSON Data -- MetaLinks              366±   479K 
91: ZIP         XBRL Zipped Folder -- 0001654954-22-004048-xbrl      Zip    313K

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<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/01/24  TOMI Environmental Solutions, Inc 10-K       12/31/23   89:6.6M                                   Blueprint/FA

12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/28/21  TOMI Environmental Solutions, Inc 8-K:1,3,8,9 9/26/21   17:662K                                   Blueprint/FA
 5/17/21  TOMI Environmental Solutions, Inc 10-Q        3/31/21   82:5.1M                                   Blueprint/FA
12/02/20  TOMI Environmental Solutions, Inc DEF 14A    12/30/20    1:1M                                     Blueprint/FA
11/04/20  TOMI Environmental Solutions, Inc S-3                    4:425K                                   Blueprint/FA
 9/14/20  TOMI Environmental Solutions, Inc 8-K:5,8,9   9/10/20    3:68K                                    Blueprint/FA
 1/08/18  TOMI Environmental Solutions, Inc 8-K:1,5,9   1/05/18    2:99K                                    Harold W Paul LLC/FA
11/14/16  TOMI Environmental Solutions, Inc 10-Q        9/30/16   68:7.9M                                   Blueprint/FA
 5/16/16  TOMI Environmental Solutions, Inc 10-Q        3/31/16   74:4.1M                                   Issuer Direct/FA
 2/01/16  TOMI Environmental Solutions, Inc 8-K:5,9     1/29/16    3:48K                                    Harold W Paul LLC/FA
11/07/11  TOMI Environmental Solutions, Inc 8-K:5,9    10/24/11    3:241K                                   Harold W Paul LLC/FA
10/06/09  TOMI Environmental Solutions, Inc S-1                    3:77K                                    Harold W Paul LLC/FA
 3/31/09  TOMI Environmental Solutions, Inc 10-K       12/31/08    6:170K                                   Harold W Paul LLC/FA
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