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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 |
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
9: EX-101.CAL XBRL Calculations -- tomz-20211231_cal XML 230K
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
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
RULE 13a-14(a) OR RULE 15d-14(a) OF THE
SECURITIES EXCHANGE ACT OF 1934
I, Halden S. Shane, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K 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; and |
| 5. | The registrant’s other certifying officer(s) 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 the 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. |
Dated: March 29, 2022
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| /s/ HALDEN S. SHANE |
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| Chief Executive Officer (Principal Executive Officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/29/22 | 8-K | ||
| For Period end: | 12/31/21 | |||
| List all Filings | ||||
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 |