TOMZ · TOMI Environmental Solutions, Inc. · Fails to Deliver
Substantial doubt about the company's ability to continue as a going concern.
“These factors raise substantial doubt about our ability to continue as a going concern within one year after the date the financial statements are issued.”View the 10-Q filed Aug 14, 2026
2 customers — 33% of revenue (For the three months ended June 30, 2026)
“For the three months ended June 30, 2026, two customers accounted for approximately 33% of the Company's revenue.”
One customer — 11% of revenue (For the six months ended June 30, 2026)
“For the six months ended June 30, 2026, one customer accounted for approximately 11% of the Company's revenue.”
One customer — 10% of revenue (For the three months ended June 30, 2025)
“For the three months ended June 30, 2025, one customer accounted for approximately 10% of the Company's revenue.”
2 customers — 29% of receivables (As of June 30, 2026)
“As of June 30, 2026, two customers accounted for approximately 29% of the Company's gross accounts receivable.”
2 customers — 40% of receivables (As of December 31, 2025)
“As of December 31, 2025, two customers accounted for approximately 40% of the Company's gross accounts receivable.”
Fails to deliver — shares from a trade that were not delivered to the buyer by the settlement date — published by the SEC twice a month. Persistent fails can reflect settlement problems or naked short selling.
Fails to Deliver History
| Settlement Date | Quantity | Price | Value |
|---|---|---|---|
| 2026-09-14 | 445 | $1.58 | $703 |
| 2026-09-08 | 3,248 | $1.66 | $5,392 |
| 2026-09-04 | 71 | $1.65 | $117 |
| 2026-08-31 | 1,452 | $1.70 | $2,468 |
| 2026-08-28 | 860 | $1.77 | $1,522 |
| 2026-08-27 | 1,341 | $1.66 | $2,226 |
| 2026-08-25 | 1 | $1.69 | $2 |
| 2026-08-24 | 93 | $1.76 | $164 |
| 2026-08-20 | 14 | $1.74 | $24 |
| 2026-08-19 | 471 | $1.76 | $829 |
| 2026-08-18 | 990 | $1.78 | $1,762 |
| 2026-08-17 | 411 | $1.75 | $719 |
| 2026-08-13 | 104 | $1.69 | $176 |
| 2026-08-11 | 739 | $1.73 | $1,278 |
| 2026-08-10 | 354 | $1.82 | $644 |
| 2026-08-07 | 287 | $1.87 | $537 |
| 2026-08-04 | 957 | $1.74 | $1,665 |
| 2026-07-24 | 28 | $1.63 | $46 |
| 2026-07-22 | 1,879 | $1.82 | $3,420 |
| 2026-07-21 | 2,587 | $1.81 | $4,682 |
| 2026-07-16 | 2,977 | $0.75 | $2,233 |
| 2026-07-08 | 3,969 | $0.85 | $3,374 |
| 2026-07-07 | 3,966 | $0.84 | $3,331 |
| 2026-07-06 | 20 | $0.83 | $17 |