Voip Pal Com Inc (VPLM)

[sunspotter]

I see VPLM paid its customary attention (i.e. none) to its regulatory filing requirements in yesterday's 10-Q:

"I, Kevin Williams, certify that:



1. I have reviewed this quarterly report on Form 10-Q of VoIP-Pal.com Inc.

2. Based on my knowledge, this report does not contain any untrue statement of a material fact ......

.......................................................................................................................

Date: August 14, 2023
/s/ Jin Kuang
Jin Kuang
Chief Financial Officer"

https://app.quotemedia.com/data/downloadFiling?webmasterId=90423&ref=317685562&type=HTML&symbol=VPLM&cdn=83ddb7a058814d5f016e32f1791400da&companyName=Voip-Pal.Com+Inc&formType=10-Q&formDescription=General+form+for+quarterly+reports+under+Section+13+or+15%28d%29&dateFiled=2023-08-14#a_017

LOL!

I suppose that a company that regularly urinates on its Form 4 obligations might be forgiven for not being quite sure who their current CFO is, but I wonder what other "misinformation" is in the 10-Q?

Incidentally there is no Amazon cash settlement as that would have to have been disclosed as a material event occuring after the reporting period but before the submission of the 10-Q:

"Material events after the period covered by 10-Q are events that have a significant impact on the financial condition or results of operations of a company that occur after the end of a fiscal quarter but before the filing of the 10-Q report with the SEC. ..................... Examples of material events are acquisitions, disposals, impairments, litigation settlements, etc."