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TOMI Environmental Solutions, Inc. – ‘10-Q’ for 3/31/21 – ‘XML’

On:  Monday, 5/17/21, at 4:03pm ET   ·   For:  3/31/21   ·   Accession #:  1654954-21-5868   ·   File #:  1-39574

Previous ‘10-Q’:  ‘10-Q’ on 11/13/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/16/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   4 References:   

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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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

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

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4 Subsequent Filings that Reference 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
 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
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