Other Information.
−Removed: The documents listed in the Exhibit Index of this Form 10-Q are incorporated herein by referenc
+Added: On November 9, 2022, the Company agreed to amend (the “Warrant Amendment”) the following three warrants to purchase common stock issued to Dr.
+Added: Shane, TOMI’s Chief Executive Officer and chairman of the board, to extend their expiration dates:
+Added: (i) Warrant to purchase 437,500 shares of Common Stock at an exercise price of $0.96 dated December 22, 2017 (the “2017 Warrant”);
+Added: (ii) Warrant to purchase 31,250 shares of Common Stock at an exercise price of $0.64 dated November 19, 2018 (the “2018 Warrant”);
+Added: and (iii) Warrant to purchase 125,000 shares of Common Stock at an exercise price of $0.80 dated January 26, 2019 (the “2019 Warrant”).
+Added: The Warrant Amendment extended the expiration dates for (i) the 2017 Warrant from December 22, 2022, to December 22, 2032, (ii) the 2018 Warrant from November 19, 2023, to November 19, 2033, and (iii) the 2019 Warrant from January 26, 2024, to January 26, 2034.
+Added: On the same date, the Warrant Amendment was considered, approved and adopted by a disinterested majority of TOMI’s board of directors.
+Added: The documents listed in the Exhibit Index of this Form 10-Q are incorporated herein by reference.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
TOMI ENVIRONMENTAL SOLUTIONS, INC.
−Removed: August 15, 2022 By:
+Added: November 10, 2022 By:
/s/ Halden S.
1 unchanged sentence
(Principal Executive Officer)
−Removed: August 15, 2022
+Added: November 10, 2022 By:
/s/ Nick Jennings
20 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: + Indicates a management contract or compensatory plan.
# This certification is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or the Exchange Act, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, or the Exchange Act.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.