XML 67 R37.htm IDEA: XBRL DOCUMENT v3.20.2

15. ACCRUED WARRANTY (Tables)

9 Months Ended

Sep. 30, 2020

Less: Accumulated Amortization

Warranty Reserve Activity

		September 30, 2020 (Unaudited)				December 31, 2019
Beginning accrued warranty costs		$	30,000			$	30,000
Provision for warranty expense			79,545				2,609
Settlement of warranty claims			(4,545	)			(2,609	)
Ending accrued warranty costs		$	105,000			$	30,000

X

- References

No definition available.

+ Details

Name:	TOMI_AccruedWarrantyAbstract
Namespace Prefix:	TOMI_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration