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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and Cash Equivalents$ 15,455$ 61,179
Inventory1,024 
Accounts Receivable23,240 
Prepaids & Other Current Assets 2,862
Total Current Assets39,71964,041
Property and Equipment - net80,178153,638
Other Assets:  
Intangible Assets, net83,32791,659
Security Deposits3,2165,416
Total Other Assets86,54397,075
TOTAL ASSETS206,440314,754
Current Liabilities:  
Accounts Payable and Accrued Expenses291,020169,475
Accrued Officers Compensation15,0001,066,269
Notes Payable - Current Portion4,2598,077
Loan payables - Related Party63,78623,158
Customer Deposit 53,940
Total Current Liabilities374,0651,320,919
Long-term Liabilities:  
Non-Current Portion of Notes Payable - Other 2,157
Total Liabilities374,0651,323,076
COMMITMENTS AND CONTINGENCIES  
Stockholders' Deficiency:  
Cumulative Convertible Series A Preferred Stock, $0.01 par value, 1,000,000 shares authorized, 510,000 shares issued and outstanding at September 30, 2011 and December 31, 2010.5,1005,100
Common Stock, $.01 par value, 75,000,000 shares authorized; 64,629,033 and 48,282,871 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively646,290482,829
Additional Paid-in Capital10,848,0099,584,424
Accumulated Deficit(11,673,424)(11,032,491)
Deferred compensation (52,788)
Accumulated Other Comprehensive Income859348
Total TOMI Environmental Solutions, Inc. Shareholders' Deficiency(173,166)(1,012,578)
Non-Controlling Interest5,5414,256
Total Stockholders' Deficiency(167,625)(1,008,322)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY$ 206,440$ 314,754