Company: VPLM
Filing Date: 2025-12-23
Form Type: 10-K
Source: 0001493152-25-029094
Chunk: 152

Company: Voip-pal.com Inc
Filing Date: 2025-12-23
Form: 10-K
Item: Item 2
Chunk 152
---
 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 
  
    Cash Flows used in Operating Activities 

    Loss for the year 
    $(6,227,153) 
    $(10,172,194)
  
    Add items not affecting cash: 

    Shares issued for services