Company: VPLM
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010694
Chunk: 2

Company: Voip-pal.com Inc
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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     1,876,303  
     3,077,523 
  
    LOSS BEFORE OTHER EXPENSE 
     (1,364,563) 
     (2,508,654) 
     (1,876,303) 
     (3,077,523)

    OTHER EXPENSE 

    Loss on settlement of accounts payable 
     34,763  
     -  
     34,763  
     - 
  
    Impairment on intangible assets (Note 6) 
     -  
     157,450  
     -  
     157,450 

    LOSS AND COMPREHENSIVE LOSS FOR THE PERIOD 
     (1,399,326) 
     (2,666,104) 
     (1,911,066) 
     (3,234,973)

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

    Weighted-average number of common shares outstanding, basic and diluted 
     3,633,932,374  
     2,928,923,940  
     3,632,943,363  
     3,056,080,979 

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 in U.S. Dollars)

    Six Months Ended March 31, 2025  
    Six Months Ended  March 31,  2024 

    Cash Flows used in Operating Activities 

    Loss for the period 
    $(1,911,066) 
    $(3,234,973)
  
    Add items not affecting cash: 

    Stock-based compensation 
     981,129  
     2,082,193 
  
    Shares issued for services 
     25,000  
     25,000 
  
    Preferred shares issued for anti-dilution 
     1,385  
     - 
  
    Shares issued on settlement of accounts payable 
     34,763  
     - 
  
    Amortization