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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/21 TOMI Environmental Solutions, Inc 10-Q 3/31/21 82:5.1M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 474K
2: EX-4.1 Form of Warrant to Purchase Common Stock HTML 80K
3: EX-4.2 Form of Non-Qualified Stock Option Agreement HTML 35K
4: EX-31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 27K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
5: EX-31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 27K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
6: EX-32.1 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 23K
to Section 906 of the Sarbanes-Oxley Act of 2002
7: EX-32.2 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 24K
to Section 906 of the Sarbanes-Oxley Act of 2002
14: R1 Document and Entity Information HTML 54K
15: R2 Condensed Consolidated Balance Sheet (Unaudited) HTML 119K
16: R3 Condensed Consolidated Balance Sheet (Unaudited) HTML 44K
(Parenthetical)
17: R4 Condensed Consolidated Statement of Operations HTML 101K
(Unaudited)
18: R5 Condensed Consolidated Statement of Stockholders' HTML 58K
Equity (Unaudited)
19: R6 Condensed Consolidated Statement of Cash Flows HTML 111K
(Unaudited)
20: R7 1. Description of Business HTML 26K
21: R8 2. Summary of Significant Accounting Policies HTML 130K
22: R9 3. Inventories HTML 30K
23: R10 4. Vendor Deposits HTML 23K
24: R11 5. Property and Equipment HTML 38K
25: R12 6. Intangible Assets HTML 40K
26: R13 7. Leases HTML 58K
27: R14 8. Capitalized Software Development Costs HTML 31K
28: R15 9. Cloud Computing Service Contract HTML 24K
29: R16 10. Shareholders' Equity HTML 137K
30: R17 11. Commitments and Contingencies HTML 27K
31: R18 12. Contracts and Agreements HTML 40K
32: R19 13. Accrued Expenses and Other Current Liabilities HTML 40K
33: R20 14. Accrued Warranty HTML 32K
34: R21 15. Loan Payable HTML 25K
35: R22 16. Income Taxes HTML 27K
36: R23 17. Customer Concentration HTML 24K
37: R24 18. Subsequent Events HTML 24K
38: R25 2. Summary of Significant Accounting Policies HTML 137K
(Policies)
39: R26 2. Summary of Significant Accounting Policies HTML 51K
(Tables)
40: R27 3. Inventories (Tables) HTML 30K
41: R28 5. Property and Equipment (Tables) HTML 37K
42: R29 6. Intangible Assets (Tables) HTML 44K
43: R30 7. Leases (Tables) HTML 60K
44: R31 8. Capitalized Software Development Costs (Tables) HTML 28K
45: R32 10. Shareholders' Equity (Tables) HTML 129K
46: R33 12. Contracts and Agreements (Tables) HTML 29K
47: R34 13. Accrued Expenses and Other Current Liabilities HTML 40K
(Tables)
48: R35 14. Accrued Warranty (Tables) HTML 31K
49: R36 2. Summary of Significant Accounting Policies HTML 54K
(Details)
50: R37 2. Summary of Significant Accounting Policies HTML 62K
(Details 1)
51: R38 2. Summary of Significant Accounting Policies HTML 45K
(Details 2)
52: R39 2. Summary of Significant Accounting Policies HTML 33K
(Details 3)
53: R40 2. Summary of Significant Accounting Policies HTML 57K
(Details Narrative)
54: R41 3. Inventories (Details) HTML 28K
55: R42 4. Vendor Deposits (Details Narrative) HTML 24K
56: R43 5. Property and Equipment (Details) HTML 42K
57: R44 5. Property and Equipment (Details Narrative) HTML 26K
58: R45 6. Intangible Assets (Details) HTML 29K
59: R46 6. Intangible Assets (Details 1) HTML 26K
60: R47 6. Intangible Assets (Details 2) HTML 38K
61: R48 6. Intangible Assets (Details Narrative) HTML 25K
62: R49 7. Leases (Details) HTML 31K
63: R50 7. Leases (Details 1) HTML 23K
64: R51 7. Leases (Details 2) HTML 26K
65: R52 7. Leases (Details 3) HTML 24K
66: R53 7. Leases (Details 4) HTML 46K
67: R54 8. Capitalized Software Development Costs HTML 28K
(Details)
68: R55 8. Capitalized Software Development Costs (Details HTML 24K
Narrative)
69: R56 10. Shareholders' Equity (Details) HTML 42K
70: R57 10. Shareholders' Equity (Details 1) HTML 48K
71: R58 10. Shareholders' Equity (Details 2) HTML 41K
72: R59 10. Shareholders' Equity (Details 3) HTML 75K
73: R60 10. Shareholders' Equity (Details Narrative) HTML 33K
74: R61 12. Contracts and Agreements (Details) HTML 33K
75: R62 13. Accrued Expenses and Other Current Liabilities HTML 41K
(Details)
76: R63 14. Accrued Warranty (Details) HTML 28K
77: R64 15. Loan Payable (Details Narrative) HTML 23K
78: R65 16. Income Taxes (Details Narrative) HTML 28K
79: R66 17. Customer Concentration (Details Narrative) HTML 29K
81: XML IDEA XML File -- Filing Summary XML 146K
80: EXCEL IDEA Workbook of Financial Reports XLSX 89K
8: EX-101.INS XBRL Instance -- tomi-20210331 XML 1.27M
10: EX-101.CAL XBRL Calculations -- tomi-20210331_cal XML 200K
11: EX-101.DEF XBRL Definitions -- tomi-20210331_def XML 269K
12: EX-101.LAB XBRL Labels -- tomi-20210331_lab XML 766K
13: EX-101.PRE XBRL Presentations -- tomi-20210331_pre XML 601K
9: EX-101.SCH XBRL Schema -- tomi-20210331 XSD 143K
82: ZIP XBRL Zipped Folder -- 0001654954-21-005868-xbrl Zip 108K
 | Download this zipped .zip folder |
| Files: | tomi-20210331.xml tomi-20210331.xsd tomi-20210331_cal.xml tomi-20210331_def.xml tomi-20210331_lab.xml tomi-20210331_pre.xml |
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 3/16/23 TOMI Environmental Solutions, Inc 10-K 12/31/22 87:6.6M Blueprint/FA 3/29/22 TOMI Environmental Solutions, Inc 10-K 12/31/21 91:7.1M Blueprint/FA 9/28/21 TOMI Environmental Solutions, Inc 424B5 1:265K Blueprint/FA |