Company: VPLM
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001493152-25-006777
Chunk: 1

Company: Voip-pal.com Inc
Filing Date: 2025-02-14
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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    ADDITIONAL PAID-IN CAPITAL (Note 11) 
     102,506,554  
     102,090,843 
  
    DEFICIT 
     (103,869,522) 
     (103,357,782)
  
    TOTAL STOCKHOLDERS’
    EQUITY 
     1,747,707  
     2,158,351 
  
    TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 
    $1,869,527  
    $2,459,133 

Nature
and Continuance of Operations (Note 1)

Contingent
Liabilities (Note 12)

The
accompanying notes are an integral part of these interim condensed consolidated financial statements.

3

VOIP-PAL.com
Inc.

INTERIM
CONDENSED CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS

(Unaudited
– prepared by management)

(Expressed
in U.S. Dollars)

    Three months ended December 31, 2024  
    Three months ended  December 31, 2023 

    EXPENSES 

    Amortization (Note 6) 
    $-  
    $35,115 
  
    Officers and directors’ fees (Note 8) 
     38,694  
     98,861 
  
    Legal fees 
     185,572  
     255,073 
  
    Office & general 
     82,236  
     64,079 
  
    Patent consulting fees 
     3,777  
     4,500 
  
    Professional fees & services 
     201,461  
     111,241 

    LOSS AND COMPREHENSIVE LOSS FOR THE PERIOD 
    $(511,740) 
    $(568,869)

    Basic and diluted loss per common share 
    $(0.00) 
    $(0.00)

    Weighted-average number of common shares outstanding, basic and diluted 
     3,623,351,868  
     3,028,797,798 

The
accompanying notes are an integral part of these interim condensed consolidated financial statements.

4

VOIP-PAL.com
Inc.

INTERIM
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited
– prepared by management)

(Expressed