Voip-pal.com Inc. Files 10-Q for Q3 2024

Ticker: VPLM · Form: 10-Q · Filed: Aug 13, 2024 · CIK: 1410738

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

**Voip-pal.com Inc. 10-Q filed: Financials for Q3 2024 are in. Check it out.**

AI Summary

Voip-pal.com Inc. filed its 10-Q for the period ending June 30, 2024. The filing details financial information for the third quarter and the nine months ended June 30, 2024, and compares it to prior periods. Key financial data and disclosures relevant to investors are presented within this report.

Why It Matters

This 10-Q filing provides crucial financial updates for Voip-pal.com Inc., allowing investors to assess the company's performance and financial health during the specified reporting period.

Risk Assessment

Risk Level: medium — The filing is a standard quarterly report, but the company's specific financial performance and market position, not detailed here, would determine the true risk.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The 10-Q filing covers the period ending June 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on August 13, 2024.

What is the company's fiscal year end?

Voip-pal.com Inc.'s fiscal year ends on September 30.

What is the company's primary business classification?

The company is classified under 'TELEPHONE & TELEGRAPH APPARATUS' with SIC code 3661.

Where is Voip-pal.com Inc. incorporated?

The company is incorporated in Nevada (NV).

Filing Stats: 4,533 words · 18 min read · ~15 pages · Grade level 14.1 · Accepted 2024-08-13 12:18:49

Filing Documents

—FINANCIAL INFORMATION

PART I—FINANCIAL INFORMATION Item 1.

Financial Statements

Financial Statements . 3 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 19 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk. 22 Item 4.

Controls and Procedures

Controls and Procedures. 22

—OTHER INFORMATION

PART II—OTHER INFORMATION Item 1. Legal Proceedings. 23 Item 1A. Risk Factors. 24 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. 24 Item 3. Defaults Upon Senior Securities. 24 Item 4. Mine Safety Disclosures. 24 Item 5. Other Information. 24 Item 6. Exhibits. 24 2 PART I—FINANCIAL INFORMATION Item 1. Financial Statements. VOIP-PAL.com Inc. INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited – prepared by management) As at June 30, 2024 (Expressed in U.S. Dollars) June 30, 2024 September 30, 2023 ASSETS CURRENT Cash $ 2,767,490 $ 2,217,589 Prepaid expense 28,161 6,000 Retainer (Note 5) 28,880 36,183 TOTAL CURRENT ASSETS 2,824,531 2,259,772 NON-CURRENT Fixed assets (Note 6) 438 2,132 Intellectual VoIP communications patent properties, net (Note 7) - 226,550 TOTAL ASSETS $ 2,824,969 $ 2,488,454 LIABILITIES CURRENT Accounts payable and accrued liabilities $ 103,321 $ 61,762 TOTAL LIABILITIES 103,321 61,762 STOCKHOLDERS' equity SHARE CAPITAL (Note 11) 2,979,125 2,491,993 PREFERRED SHARE CAPITAL (Note 11) 7,879 7,350 SHARES TO BE ISSUED 103,000 - ADDITIONAL PAID-IN CAPITAL (Note 11) 99,653,834 93,112,937 DEFICIT ( 100,022,190 ) ( 93,185,588 ) TOTAL STOCKHOLDERS' EQUITY 2,721,648 2,426,692 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,824,969 $ 2,488,454 Nature and Continuance of Operations (Note 1) Contingent Liabilities (Note 13) Subsequent Events (Note 11) 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 Three Months Ended Nine Months Ended Nine Months Ended June 30, 2024 June 30, 2023 June 30, 2024 June 30, 2023 EXPENSES Amortization (Note 6 & 7) $ 564

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