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

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TOMI Environmental Solutions, Inc. – ‘10-Q’ for 3/31/21 – ‘EX-32.2’

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

  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

‘EX-32.2’ — Certificate Pursuant to Section 18 U.S.C. Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C:

tomi_ex322

EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the quarterly report of TOMI Environmental Solutions, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2021, as filed with the Securities and Exchange Commission on May 17, 2021 (the “Report”), I, Nick Jennings, Chief Financial Officer of the Company, certify as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: May 17, 2021

/s/ NICK JENNINGS

Nick Jennings

Chief Financial Officer

(Principal Financial Officer and Principal Accounting Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/17/21	8-K
For Period end:	3/31/21
		List all Filings

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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Filing Submission 0001654954-21-005868 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)