Company: VPLM
Filing Date: 2025-12-23
Form Type: 10-K
Source: 0001493152-25-029094
Chunk: 375

Company: Voip-pal.com Inc
Filing Date: 2025-12-23
Form: 10-K
Item: Item 7
Chunk 375
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CONSOLIDATED
STATEMENTS OF LOSS AND COMPREHENSIVE LOSS

For
the Fiscal Years ending

(Expressed
in U.S. Dollars)

    September 30,  
    September 30, 

    2025  
    2024 
  
    EXPENSES 

    Amortization (Note 6) 
    $-  
    $71,232 
  
    Officers and Directors fees (Note 8) 
     1,556,280  
     4,344,426 
  
    Legal fees 
     841,258  
     1,657,665 
  
    Office & general 
     336,087  
     343,553 
  
    Patent consulting fees 
     18,022  
     18,000 
  
    Professional fees & services 
     3,493,109  
     3,478,868 
  
    Recovery of expenses previously paid 
     -  
     (250,000 
  
    Total expenses 
    $6,244,756  
    $9,663,744 
  
    OTHER INCOME 

    Impairment on intangible assets (Note 6) 
     -  
     157,450 
  
    Loss on settlement of litigation (Note 12, 14) 
     -  
     351,000 
  
    Gain on settlement of accounts payable (Note 12) 
     (17,603) 
     - 
  
    Total other income 
     (17,603) 
     508,450 

    LOSS AND COMPREHENSIVE LOSS FOR THE YEAR 
    $(6,227,153) 
    $(10,172,194)
  
    Basic and diluted loss per common share 
    $(0.00) 
    $(0.00)
  
    Weighted-average number of common shares outstanding, basic and diluted 
     3,656,152,334  
     3,242,657,558 

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

19

VOIP-PAL.COM
INC.

CONSOLIDATED
STATEMENTS OF CASH FLOWS

For
the Fiscal Years ended

(Expressed
in U.S. Dollars)

    September 30, 2025  
    September 30, 2024