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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash Equivalents $ 17,646 $ 61,179
Inventory 1,024  
Prepaid expenses   2,862
Total Current Assets 18,670 64,041
Property and equipment, net 111,280 153,638
Intangible assets, net 86,104 91,659
Security deposits 5,416 5,416
Total Assets 221,470 314,754
Current Liabilities:    
Accounts payable and accrued expenses 221,683 169,475
Accrued officers' compensation 10,000 1,066,269
Notes payable - current portion 6,303 8,077
Loan payable - related party 54,987 23,158
Customer deposits   53,940
Total Current Liabilities 292,973 1,320,919
Long-Term Liabilities    
Non-current portion of notes payable   2,157
Total Liabilities 292,973 1,323,076
COMMITMENTS AND CONTINGENCIES    
Stockholders' Deficiency    
Cumulative Convertible Series A Preferred Stock; par value $0.01; 1,000,000 shares authorized; 510,000 and 510,000 shares issued and outstanding at June 30, 2011 and December 31, 2010 5,100 5,100
Common Stock; par value $0.01; 75,000,000 shares authorized; 64,457,533 and 48,282,871 issued and outstanding at June 30, 2011 and December 31, 2010, respectively 644,575 482,829
Additional paid-in capital 10,841,149 9,584,424
Accumulated deficit (11,551,544) (11,032,491)
Deferred compensation (16,226) (52,788)
Accumulated other comprehensive income 996 348
Total TOMI Environmental Solutions, Inc. Stockholders' Deficiency (75,950) (1,012,578)
Non-Controlling Interest 4,447 4,256
Total Stockholders' Deficiency (71,503) (1,008,322)
Total Liabilities and Stockholders' Deficiency $ 221,470 $ 314,754