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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/16/21 TOMI Environmental Solutions, Inc 10-Q 6/30/21 85:6.1M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 915K
2: 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
3: 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
4: EX-32.1 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 23K
to Section 906 of the Sarbanes-Oxley Act of 2002
5: EX-32.2 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 23K
to Section 906 of the Sarbanes-Oxley Act of 2002
12: R1 Cover HTML 75K
13: R2 Condensed Consolidated Balance Sheet HTML 116K
14: R3 Condensed Consolidated Balance Sheet HTML 45K
(Parenthetical)
15: R4 Condensed Consolidated Statement of Operations HTML 107K
(Unaudited)
16: R5 Condensed Consolidated Statement of Stockholders' HTML 57K
Equity (Unaudited)
17: R6 Condensed Consolidated Statement of Cash Flows HTML 120K
(Unaudited)
18: R7 Description of Business HTML 27K
19: R8 Summary of Significant Accounting Policies HTML 162K
20: R9 Inventories HTML 30K
21: R10 Vendor Deposits HTML 24K
22: R11 Property and Equipment HTML 39K
23: R12 Intangible Assets HTML 39K
24: R13 Leases HTML 61K
25: R14 Capitalized Software Development Costs HTML 31K
26: R15 Cloud Computing Service Contract HTML 25K
27: R16 Shareholders' Equity HTML 115K
28: R17 Commitments and Contingencies HTML 28K
29: R18 Contracts and Agreements HTML 38K
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 28K
34: R23 Customer Concentration HTML 25K
35: R24 Subsequent Events HTML 25K
36: R25 Summary of Significant Accounting Policies HTML 215K
(Policies)
37: R26 Summary of Significant Accounting Policies HTML 124K
(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 65K
42: R31 Capitalized Software Development Costs (Tables) HTML 29K
43: R32 Hareholders' Equity (Tables) HTML 106K
44: R33 Accrued Expenses and Other Current Liabilities HTML 34K
(Tables)
45: R34 Contracts and Agreements (Tables) HTML 28K
46: R35 Accrued Warranty (Tables) HTML 30K
47: R36 Summary of Significant Accounting Policies HTML 44K
(Details)
48: R37 Summary of Significant Accounting Policies HTML 63K
(Details 1)
49: R38 Summary of Significant Accounting Policies HTML 46K
(Details 2)
50: R39 Summary of Significant Accounting Policies HTML 34K
(Details 3)
51: R40 Summary of Significant Accounting Policies HTML 66K
(Details Narrative)
52: R41 Inventories (Details) HTML 28K
53: R42 Vendor Deposits (Details Narrative) HTML 24K
54: R43 Property and Equipment (Details) HTML 44K
55: R44 Property and Equipment (Details Narrative) HTML 26K
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 24K
64: R53 Leases (Details 4) HTML 46K
65: R54 Leases (Details Narrative) HTML 31K
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 43K
70: R59 Shareholders Equity (Details 1) HTML 50K
71: R60 Shareholders Equity (Details 2) HTML 41K
72: R61 Shareholders Equity (Details 3) HTML 72K
73: R62 Shareholders Equity (Details Narrative) HTML 124K
74: R63 Commitments and Contingencies (Details Narrative) HTML 24K
75: R64 Contracts and Agreements (Details) HTML 33K
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 28K
79: R68 Loan Payable (Details Narrative) HTML 26K
80: R69 Income Taxes (Details Narrative) HTML 29K
81: R70 Customer Concentration (Details Narrative) HTML 31K
83: XML IDEA XML File -- Filing Summary XML 153K
11: XML XBRL Instance -- tomi_10q_htm XML 1.55M
82: EXCEL IDEA Workbook of Financial Reports XLSX 96K
7: EX-101.CAL XBRL Calculations -- tomi-20210630_cal XML 152K
8: EX-101.DEF XBRL Definitions -- tomi-20210630_def XML 384K
9: EX-101.LAB XBRL Labels -- tomi-20210630_lab XML 917K
10: EX-101.PRE XBRL Presentations -- tomi-20210630_pre XML 721K
6: EX-101.SCH XBRL Schema -- tomi-20210630 XSD 177K
84: JSON XBRL Instance as JSON Data -- MetaLinks 309± 418K
85: ZIP XBRL Zipped Folder -- 0001654954-21-009081-xbrl Zip 167K
EXHIBIT 31.1
CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Halden S. Shane, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q 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; |
| 5. | The registrant’s other certifying officer 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 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. |
| Date: August 16, 2021 | /s/ HALDEN S. SHANE | ||
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| Halden S. Shane | |
| Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/16/21 | 8-K | ||
| For Period end: | 6/30/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/28/21 TOMI Environmental Solutions, Inc 424B5 1:265K Blueprint/FA |