XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.2

LEASES (Tables)

6 Months Ended

Jun. 30, 2025

LEASES

Schedule of operating Leases

		June 30, 2025				December 31,
Operating leases:		(Unaudited)				2024
Assets:
Operating lease right-of-use asset		$	361,790			$	399,254
Liabilities:
Current Portion of Long-Term Operating Lease		$	136,227			$	129,132
Long-Term Operating Lease, net of current portion			444,327				513,395
Total Right of Use Liability		$	580,554			$	642,527

Schedule of components of lease Expenses

		For the three months ended								For the six months ended
		June 30, (Unaudited)								June 30, (Unaudited)
		2025				2024				2025				2024
Operating Lease Expense		$	39,329			$	39,329			$	78,657			$	78,657

Schedule of Other Information Related To Leases

		June 30, 2025				December 31,
		(Unaudited)				2024
Weighted-average remaining lease term:
Operating leases		3.50 years				4.00 years
Discount rate:
Operating leases			7.00	%			7.00	%

Supplemental Cash Flow Information Related To Leases

		For the three months ended								For the six months ended
		June 30, (Unaudited)								June 30, (Unaudited)
		2025				2024				2025				2024
Cash Paid for amounts included in
the measurement of lease liabilities		$	41,993			$	41,577			$	83,571			$	81,944

Schedule of maturities of operating lease payments

		Operating
Year Ended:		Lease
July 1 - December 31, 2025		$	85,649
December 31, 2026			175,153
December 31, 2027			180,408
December 31, 2028			185,820
December 31, 2029			34,841
Total Minimum Lease Payments			661,871
Less: Interest			81,317
Imputed value of lease obligations			580,554
Less: Current portion			136,227
Long-term portion of lease obligations		$	444,327

X

- References

No definition available.

+ Details

Name:	tomz_ScheduleOfOtherInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	tomz_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	tomz_SupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	tomz_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481440/840-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Subparagraph (Note 3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481418/840-10-55-40

Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481501/840-20-50-1

Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-4

Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481501/840-20-50-2

+ Details

Name:	us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration