TOMZ · TOMI Environmental Solutions, Inc.
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 (the three months ended March 31, 2026)
“For the three months ended March 31, 2026, two customers accounted for approximately 33% of the Company's revenue.”
One customer — 10% of revenue (the three months ended March 31, 2025)
“For the three months ended March 31, 2025, one customer accounted for approximately 10% of the Company's revenue.”
2 customers — 37% of receivables (As of March 31, 2026)
“As of March 31, 2026, two customers accounted for approximately 37% 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 |
|---|---|---|---|
| 2026-07-08 | 3,969 | $0.85 | $3,374 |
| 2026-07-07 | 3,966 | $0.84 | $3,331 |
| 2026-07-06 | 20 | $0.83 | $17 |
| 2026-07-02 | 2,583 | $0.84 | $2,170 |
| 2026-07-01 | 7,430 | $0.82 | $6,093 |
| 2026-06-30 | 1,055 | $0.81 | $855 |
| 2026-06-29 | 4,924 | $0.79 | $3,890 |
| 2026-06-17 | 86 | $0.69 | $59 |
| 2026-06-16 | 71 | $0.72 | $51 |
| 2026-06-12 | 82 | $0.79 | $65 |
| 2026-06-03 | 3,685 | $1.04 | $3,832 |
| 2026-05-29 | 4,312 | $0.92 | $3,967 |
| 2026-05-19 | 4,128 | $0.72 | $2,972 |
| 2026-05-18 | 14,645 | $0.78 | $11,423 |