TOMI Environmental Solutions, Inc.
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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FY2025 · Filed Mar 31, 2026
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Item 14. Principal Accounting Fees and Services
Accountant Fees
The following table presents the aggregate fees billed for audit and other services provided by our independent registered public accounting firm, Rosenberg Rich Baker Berman, P.A., during the 2025 and 2024 fiscal years:
| For the years ended December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Audit Fees (1) | $220,000 | $162,500 |
| Audit-Related Fees (2) | - | - |
| Tax Fees (3) | - | - |
| All Other Fees (4) | 10,000 | - |
| Total | $230,000 | $162,500 |
| (1) | Audit Fees: Audit fees represent the professional services rendered for the audit of our annual financial statements and the review of our financial statements included in quarterly reports, along with services normally provided by the accounting firm in connection with statutory and regulatory filings or engagements. Audit fees do not include fees for comfort letters or consents related to registration statements, which are reported separately under “All Other Fees." |
| (2) | Audit-Related Fees: Audit-related fees represent professional services rendered for assurance and related services by Rosenberg Rich Baker Berman, P.A. that were reasonably related to the performance of the audit or review of our financial statements that are not reported under audit fees. |
| (3) | Tax Fees: Tax fees represent professional services rendered by the accounting firm for tax compliance, tax advice, and tax planning. |
| (4) | All Other Fees: For the year ended December 31, 2025, all other fees of $10,000 represent fees billed by Rosenberg Rich Baker Berman, P.A. for the issuance of comfort letters and consents in connection with the Company's registration statement on Form S-3 (File No. 333-291563) declared effective December 8, 2025, and the related prospectus supplement filed pursuant to Rule 424(b)(5) in connection with the Company's ELOC. |
Pre-Approval Policies and Procedures of the Audit Committee
Consistent with the rules and regulations promulgated by the Securities and Exchange Commission, the Audit Committee approves the engagement of our independent registered public accounting firm and is also required to pre-approve all audit and non-audit expenses. All of the services described above were approved by the Audit Committee in accordance with its procedure. We do not otherwise rely on pre-approval policies and procedures.
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