Document and Entity Information
Document and Entity Information - shares | 6 Months Ended | |
Mar. 31, 2021 | May 13, 2021 | |
Cover [Abstract] | ||
Entity Registrant Name | Voip-pal.com Inc | |
Entity Central Index Key | 0001410738 | |
Document Type | 10-Q | |
Document Period End Date | Mar. 31, 2021 | |
Amendment Flag | false | |
Current Fiscal Year End Date | --09-30 | |
Entity Current Reporting Status | Yes | |
Entity Interactive Data Current | Yes | |
Entity Filer Category | Non-accelerated Filer | |
Entity Small Business Flag | true | |
Entity Emerging Growth Company | false | |
Entity Shell Company | false | |
Entity Common Stock, Shares Outstanding | 1,631,347,863 | |
Document Fiscal Period Focus | Q2 | |
Document Fiscal Year Focus | 2021 |
Interim Consolidated Balance Sh
Interim Consolidated Balance Sheets (Unaudited) - USD ($) | Mar. 31, 2021 | Sep. 30, 2020 |
CURRENT | ||
Cash | $ 74,795 | $ 113,538 |
Prepaid expense | 5,000 | 13,750 |
Retainer (Note 5) | 29,200 | 52,085 |
TOTAL CURRENT ASSETS | 108,995 | 179,373 |
NON-CURRENT | ||
Fixed assets (Note 6) | 7,777 | 8,907 |
Intellectual VoIP communications patent properties, net (Note 7) | 572,050 | 641,150 |
TOTAL ASSETS | 688,822 | 829,430 |
CURRENT | ||
Accounts payable and accrued liabilities (Note 8) | 469,074 | 472,758 |
TOTAL LIABILITIES | 469,074 | 472,758 |
STOCKHOLDERS' Equity | ||
SHARE CAPITAL (Note 10) | 1,586,350 | 1,510,448 |
ADDITIONAL PAID-IN CAPITAL (Note 10) | 52,908,970 | 52,434,457 |
SHARES TO BE ISSUED (Note 10) | 61,320 | 477,320 |
DEFICIT | (54,336,892) | (54,065,553) |
TOTAL STOCKHOLDERS' EQUITY | 219,748 | 356,672 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 688,822 | $ 829,430 |
Interim Consolidated Statements
Interim Consolidated Statements of Loss and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | ||
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020 | |
EXPENSES | ||||
Amortization (Note 6 & 7) | $ 35,115 | $ 35,114 | $ 70,230 | $ 69,853 |
Officers and Directors fees (Note 8) | 65,536 | 67,167 | 123,136 | 149,247 |
Legal fees (Note 8) | 99,202 | 165,614 | 248,886 | 542,552 |
Office & general | 22,692 | 18,436 | 63,667 | 61,699 |
Patent consulting fees | 2,937 | 4,653 | 9,020 | 12,960 |
Professional fees & services (Note 8) | 111,900 | 109,226 | 262,400 | 538,326 |
Gain on write off of AP | (90,000) | |||
Total expenses | 337,382 | 400,210 | 687,339 | 1,374,637 |
NET LOSS AND COMPREHENSIVE LOSS FOR THE PERIOD | $ (337,382) | $ (400,210) | $ (687,339) | $ (1,374,637) |
Basic and diluted loss per common share | $ 0 | $ 0 | $ 0 | $ 0 |
Weighted-average number of common shares outstanding: | ||||
Basic and diluted | 2,045,047,137 | 1,972,791,881 | 2,102,362,159 | 1,967,137,229 |
Interim Consolidated Statemen_2
Interim Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2020 | |
Cash Flows used in Operating Activities | ||||||
Loss for the period | $ (337,382) | $ (400,210) | $ (687,339) | $ (969,220) | $ (1,374,637) | |
Add items not affecting cash: | ||||||
Shares issued for services | 169,900 | 330,000 | ||||
Amortization | 35,115 | 35,114 | 70,230 | 69,853 | ||
Gain on settlement of accrued payables | (90,000) | |||||
Changes in non-cash working capital | ||||||
Retainer | 22,885 | 675,087 | ||||
Accounts payable and accrued liabilities | 86,316 | (426,093) | ||||
Prepaid expense | 8,750 | 5,750 | ||||
Cash Flows Used in Operations | (419,258) | (720,040) | ||||
Cash Flows from Financing Activities | ||||||
Proceeds from private placement | 380,515 | 116,310 | $ 299,310 | |||
Cash Flows Provided by Financing Activities | 380,515 | 116,310 | ||||
Increase / (Decrease) in cash | (38,743) | (603,730) | ||||
Cash, beginning of the period | 113,538 | 356,760 | 960,490 | 960,490 | ||
Cash, end of the period | $ 74,795 | $ 356,760 | $ 74,795 | $ 113,538 | $ 356,760 | $ 113,538 |
Interim Consolidated Statemen_3
Interim Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Shares [Member] | Shares to be Issued Value [Member] | Additional Paid-in Capital [Member] | Deficit [Member] | Total |
Beginning balance at Sep. 30, 2019 | $ 1,432,844 | $ 477,320 | $ 51,542,780 | $ (51,721,696) | $ 1,731,248 |
Beginning balance, shares at Sep. 30, 2019 | 1,956,377,592 | ||||
Shares issued for private placement | $ 7,754 | 108,556 | 116,310 | ||
Shares issued for private placement, shares | 7,754,000 | ||||
Shares issued for services | $ 13,000 | 317,000 | 330,000 | ||
Shares issued for services, shares | 13,000,000 | ||||
Loss for the period | (1,374,637) | (1,374,637) | |||
Ending balance at Mar. 31, 2020 | $ 1,453,598 | 477,320 | 51,968,336 | (53,096,333) | 802,921 |
Ending balance, shares at Mar. 31, 2020 | 1,977,131,592 | ||||
Beginning balance at Sep. 30, 2019 | $ 1,432,844 | 477,320 | 51,542,780 | (51,721,696) | 1,731,248 |
Beginning balance, shares at Sep. 30, 2019 | 1,956,377,592 | ||||
Shares issued for services | $ 534,500 | ||||
Shares issued for services, shares | 33,250,000 | ||||
Ending balance at Sep. 30, 2020 | $ 1,510,448 | 477,320 | 52,434,457 | (54,065,553) | $ 356,672 |
Ending balance, shares at Sep. 30, 2020 | 2,033,981,592 | ||||
Beginning balance at Mar. 31, 2020 | $ 1,453,598 | 477,320 | 51,968,336 | (53,096,333) | 802,921 |
Beginning balance, shares at Mar. 31, 2020 | 1,977,131,592 | ||||
Shares issued for private placement | $ 36,600 | 146,400 | 183,000 | ||
Shares issued for private placement, shares | 36,600,000 | ||||
Shares issued for services | $ 20,250 | 184,250 | 204,500 | ||
Shares issued for services, shares | 20,250,000 | ||||
Share based compensation | 135,471 | 135,471 | |||
Loss for the period | (969,220) | (969,220) | |||
Ending balance at Sep. 30, 2020 | $ 1,510,448 | 477,320 | 52,434,457 | (54,065,553) | 356,672 |
Ending balance, shares at Sep. 30, 2020 | 2,033,981,592 | ||||
Shares issued for private placement | $ 65,602 | 314,913 | 380,515 | ||
Shares issued for private placement, shares | 65,601,500 | ||||
Shares issued for services | $ 10,300 | 159,600 | $ 169,900 | ||
Shares issued for services, shares | 10,300,000 | 10,300,000 | |||
Shares forgiven on termination of service | (416,000) | 416,000 | |||
Loss for the period | (687,339) | (687,339) | |||
Ending balance at Mar. 31, 2021 | $ 1,586,350 | $ 61,320 | $ 52,908,970 | $ (54,336,892) | $ 219,748 |
Ending balance, shares at Mar. 31, 2021 | 2,109,883,092 |
Nature and Continuance of Opera
Nature and Continuance of Operations | 6 Months Ended |
Mar. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Nature and Continuance of Operations | NOTE 1. NATURE AND CONTINUANCE OF OPERATIONS VOIP-PAL.com, Inc. (the “Company”) was incorporated in the state of Nevada in September 1997 as All American Casting International, Inc. The Company’s registered office is located at 7215 Bosque Blvd., Suite 102, Waco, Texas in the United States of America. Since March 2004, the Company has developed technology and patents related to Voice-over-Internet Protocol (VoIP) processes. All business activities prior to March 2004 have been abandoned and written off to deficit. The Company operates in one reportable segment being the acquisition and development of VoIP-related intellectual property including patents and technology. All intangible assets are located in the United States of America In December 2013, the Company completed the acquisition of Digifonica (International) Limited, a private company controlled by the CEO of the Company, whose assets included several patents and technology developed for the VoIP market. These consolidated financial statements have been prepared on the basis of a going concern, which contemplates the realization of assets and discharge of liabilities in the normal course of business. The Company is in various stages of product development and continues to incur losses and, at March 31, 2021, had an accumulated deficit of $54,320,892 (September 30, 2020 - $54,065,553). The ability of the Company to continue operations as a going concern is dependent upon raising additional working capital, settling outstanding debts and generating profitable operations. These material uncertainties raise substantial doubt about the Company’s ability to continue as a going concern. Should the going concern assumption not continue to be appropriate, further adjustments to carrying values of assets and liabilities may be required. There can be no assurance that capital will be available as necessary to meet these continued developments and operating costs or, if the capital is available, that it will be on the terms acceptable to the Company. The issuances of additional stock by the Company may result in a significant dilution in the equity interests of its current shareholders. Obtaining commercial loans, assuming those loans would be available, will increase the Company’s liabilities and future cash commitments. If the Company is unable to obtain financing in the amounts and on terms deemed acceptable, its business and future success may be adversely affected. Additionally, as the Company’s stated objective is to monetize its patent suite through the licensing or sale of its intellectual property (“IP”), the Company being forced to litigate or to defend its IP claims through litigation casts substantial doubt on its future to continue as a going concern. IP litigation is generally a costly process, and in the absence of revenue the Company must raise capital to continue its own defense and to validate its claims – in the event of a failure to defend its patent claims, either because of lack of funding, a court ruling against the Company or because of a protracted litigation process, there can be no assurance that the Company will be able to raise additional capital to pay for an appeals process or a lengthy trial. The outcome of any litigation process may have a significant adverse effect on the Company’s ability to continue as a going concern. COVID-19 In March 2020, the World Health Organization declared a global pandemic related to the COVID-19 coronavirus. Its impact on global economies has been far-reaching and businesses around the world are being forced to cease or limit operations for long or indefinite periods of time. Measures taken to contain the spread of the COVID-19 virus, including travel bans, quarantines, social distancing, and closures of non-essential services have triggered significant disruptions to businesses worldwide, resulting in an economic slowdown. Global stock markets have also experienced great volatility and significant declines. Governments and central banks have responded with monetary and fiscal interventions to stabilize economic conditions. The duration and impact of the COVID-19 pandemic, as well as the effectiveness of government and central bank responses, remains unclear at this time. It is not possible to reliably estimate the duration and severity of the COVID-19 pandemic, nor its impact on the financial position and results of the Company in future periods. The Company is proceeding with its business activities as long as the work environment remains safe – at this point there has been minimal disruption to day-to-day operations resulting from health and safety measures. Disruptions and volatility in the global capital markets may increase the Company’s cost of capital and adversely impact access to capital. |
Basis of Presentation
Basis of Presentation | 6 Months Ended |
Mar. 31, 2021 | |
Accounting Policies [Abstract] | |
Basis of Presentation | NOTE 2. BASIS OF PRESENTATION The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”). |
Significant Accounting Policies
Significant Accounting Policies | 6 Months Ended |
Mar. 31, 2021 | |
Accounting Policies [Abstract] | |
Significant Accounting Policies | NOTE 3. SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation These interim consolidated financial statements have been prepared on a consolidated basis and include the accounts of the Company and its wholly owned subsidiary Digifonica. All intercompany transactions and balances have been eliminated. As at March 31, 2021, Digifonica had no activities. Use of Estimates The preparation of these interim consolidated financial statements required management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from these estimates. Where estimates have been used, financial results as determined by actual events could differ from those estimates. Cash Cash consists of cash on hand, cash held in trust, and monies held in checking and savings accounts. The Company had $74,795 in cash on March 31, 2021 (September 30, 2020 - $113,538). Fixed Assets Fixed assets are stated at cost less accumulated depreciation, and depreciated using the straight-line method over their useful lives; Furniture and computers – 5 years. Intangible Assets Intangible assets, consisting of VoIP communication patent intellectual properties (IP) are recorded at cost and amortized over the assets estimated life on a straight-line basis. Management considers factors such as remaining life of the patents, technological usefulness and other factors in estimating the life of the assets. The carrying value of intangible assets are reviewed for impairment by management of the Company at least annually or upon the occurrence of an event which may indicate that the carrying amount may be less than its fair value. If impaired, the Company will write-down such impairment. In addition, the useful life of the intangible assets will be evaluated by management at least annually or upon the occurrence of an event which may indicate that the useful life may have changed. Fair Value of Financial Instruments FASB ASC 820, Fair Value Measurement, defines fair value as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. The Company classifies financial assets and liabilities as held-for-trading, available-for-sale, held-to-maturity, loans and receivables or other financial liabilities depending on their nature. Financial assets and financial liabilities are recognized at fair value on their initial recognition, except for those arising from certain related party transactions which are accounted for at the transferor’s carrying amount or exchange amount. Financial assets and liabilities classified as held-for-trading are measured at fair value, with gains and losses recognized in net income. Financial assets classified as held-to-maturity, loans and receivables, and financial liabilities other than those classified as held-for-trading are measured at amortized cost, using the effective interest method of amortization. Financial assets classified as available-for-sale are measured at fair value, with unrealized gains and losses being recognized as other comprehensive income until realized, or if an unrealized loss is considered other than temporary, the unrealized loss is recorded in income. U.S. GAAP establishes a framework for measuring fair value under generally accepted accounting principles and enhances disclosures about fair value measurements. Fair value is defined as the amount that would be received for an asset or paid to transfer a liability (i.e., an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value maximize the use of observable inputs and minimize the use of unobservable inputs. The standard describes the following fair value hierarchy based on three levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value: Level 1: Quoted prices in active markets for identical assets and liabilities. Level 2: Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3: Unobservable inputs supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The fair value of cash is classified as Level 1 at March 31, 2021 and September 30, 2020. The Company classifies its financial instruments as follows: Cash is classified as held for trading and is measured at fair value. Accounts payable and accrued liabilities are classified as other financial liabilities, and have a fair value approximating their carrying value, due to their short-term nature. Income Taxes Deferred income taxes have been provided for temporary differences between financial statement and income tax reporting under the asset and liability method, using expected tax rates and laws that are expected to be in effect when the differences are expected to reverse. A valuation allowance is provided when realization is not considered more likely than not. The Company’s policy is to classify income tax assessments, if any, for interest expense and for penalties in general and administrative expenses. The Company’s income tax returns are subject to examination by the IRS and corresponding states, generally for three years after they are filed. Loss per Common Share Basic loss per share is calculated using the weighted-average number of common shares outstanding during each period. Diluted income per share includes potentially dilutive securities such as outstanding options and warrants outstanding during each period. To calculate diluted loss per share the Company uses the treasury stock method and the If-converted method. For the six-month period ended March 31, 2021 and the year ended September 30, 2020 there were no potentially dilutive securities included in the calculation of weighted-average common shares outstanding. Derivatives We account for derivatives pursuant to ASC 815, Accounting for Derivative Instruments and Hedging Activities Stock-based compensation The Company recognizes compensation expense for all stock-based payments made to employees, directors and others based on the estimated fair values of its common stock on the date of issuance. The Company determines the fair value of the share-based compensation payments granted as either the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. If the fair value of the equity instruments issued is used, it is measured using the stock price and other measurement assumptions as of the earlier of either the date at which a commitment for performance to earn the equity instrument is reached or the date the performance is complete. The Company recognizes compensation expense for stock awards with service conditions on a straight-line basis over the requisite service period, which is included in operations. Stock option expense is recognized over the option’s vesting period. Concentrations of Credit Risk The Company’s policy is to maintain cash with reputable financial institutions or in retainers with trusted vendors. The Company has at times had cash balances at financial institutions in excess of the Federal Deposit Insurance Corporation (FDIC) Insurance Limit of $250,000, but has not experienced any losses to date as a result. As of March 31, 2021, the Company’s bank operating account balances did not exceed the FDIC Insurance Limit. Recent Accounting Pronouncements and Adoption In January 2016, FASB issued an ASU, Subtopic 825-10, to amend certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. Most prominent among the amendments is the requirement for changes in fair value of equity investments, with certain exceptions, to be recognized through profit or loss rather than other comprehensive income. The Company adopted the standard October 1, 2018. There was no impact on the Company’s financial statements from the adoption of this amendment. In February 2016 FASB issued ASU No. 2016-02, Leases (Topic 842) which supersedes FASB ASC Topic 840, Leases (Topic 840) and provides principles for the recognition, measurement, presentation, and disclosure of leases for both lessees and the lessors. The new standard requires the lessees to apply a dual approach, classifying leases as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase by the lessee. The classification will determine whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease, respectively. A lessee is also required to record a right-of-use asset and a lease liability for all leases with a term of greater than twelve months regardless of classification. Leases with a term of twelve months or less will be accounted for similar to existing guidance for operating leases. The standard is effective for annual periods beginning after December 15, 2018, with early adoption permitted upon issuance. The adoption of this guidance had no material impact on the financial statements. In June 2016, the FASB issued ASU 2016-13 to replace the incurred loss impairment methodology in current U.S. GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss credit loss estimates. For trade and other receivables, loans and other financial instruments, the Company will be required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses which reflects losses that are probable. Credit losses relating to available for sale debt securities will also be recorded through an allowance for credit losses rather than as a reduction in the amortized cost basis of the securities. The new standard will be effective for the Company beginning October 1, 2020, with early adoption permitted. Application of the amendments is through a cumulative-effect adjustment to deficit as of the effective date. The adoption of this guidance had no material impact on the financial statements. |
Purchase of Digifonica
Purchase of Digifonica | 6 Months Ended |
Mar. 31, 2021 | |
Business Combinations [Abstract] | |
Purchase of Digifonica | NOTE 4. PURCHASE OF DIGIFONICA The Company acquired Digifonica in December 2013. Pursuant to the terms in the Share Purchase Agreement (the “SPA”) the Company acquired 100% of Digifonica from the seller, the CEO of the Company (the “Seller”), for a cash payment of $800,000 and 389,023,561 common shares of the Company. The assets acquired through the acquisition were VoIP-related patented technology, including patents for Lawful Intercept, routing, billing and rating, mobile gateway, advanced interoperability solutions, intercepting voice over IP communications, and uninterrupted transmission of internet protocol transmissions during endpoint changes. The SPA included an anti-dilution clause (the “Anti-Dilution Clause”) that requires the Company to maintain the Seller’s percentage ownership of the Company at 40% by issuing the Seller a proportionate number of common shares of any future issuance of the Company’s common shares. Shares issued pursuant to the Anti-Dilution Clause are recorded as a share issuance cost within the Additional Paid-in Capital account (Notes 8 and 10). Subsequent to the six-month period ended March 31, 2021, on April 12, 2021, the SPA was amended to provide that: a) from its inception until March 31, 2021, the Company would issue warrants to purchase common shares of the Company in an equivalent amount to and instead of the required shares issued pursuant to the Anti-Dilution Clause; and b) the Anti-Dilution Clause would be null and void from April 1, 2021 forward. As a result of this amendment, the Seller returned 513,535,229 common shares to the treasury of the Company and relinquished his right to receive an additional 107,935,333 common shares in exchange for 621,470,562 warrants to purchase common shares at a price of $0.021 for a period of ten years from the date of issue (Notes 8 and 10). |
Retainer
Retainer | 6 Months Ended |
Mar. 31, 2021 | |
Retainer | |
Retainer | NOTE 5. RETAINER The Company has retainers with several of its professional service providers. The balance due on these prepaid retainers was $29,200 as of March 31, 2021 and $52,085 for the year ended September 30, 2020. The Company recognizes the expense from these retainers as they are invoiced and the invoiced charges are deducted from the various providers’ prepaid retainer balances. |
Fixed Assets
Fixed Assets | 6 Months Ended |
Mar. 31, 2021 | |
Property, Plant and Equipment [Abstract] | |
Fixed Assets | NOTE 6. FIXED ASSETS A summary of the Company’s fixed assets as of March 31, 2021 and September 30, 2020 is as follows: March 31, 2021 September 30, Office furniture & computers $ 11,917 $ 11,917 Accumulated depreciation (4,140 ) (3,010 ) Net book value $ 7,777 $ 8,907 There were no retirements of any fixed assets in the periods presented. |
Intangible Assets
Intangible Assets | 6 Months Ended |
Mar. 31, 2021 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Intangible Assets | NOTE 7. INTANGIBLE ASSETS The Company acquired certain patents and technology from Digifonica in December 2013 (see Note 4). These assets have been recorded in the financial statements as intangible assets. These assets are being amortized over twelve (12) years on a straight-line basis. A summary of intangible assets as of March 31, 2021 and September 30, 2020 is as follows: March 31, 2021 September 30, VoIP Intellectual property and patents $ 1,552,416 $ 1,552,416 Accumulated amortization (980,366 ) (911,266 ) Net book value $ 572,050 $ 641,150 There were no disposals of any intangible assets in the periods presented. |
Related Party Transactions and
Related Party Transactions and Key Management Compensation | 6 Months Ended |
Mar. 31, 2021 | |
Related Party Transactions [Abstract] | |
Related Party Transactions and Key Management Compensation | NOTE 8. RELATED PARTY TRANSACTIONS AND KEY MANAGEMENT COMPENSATION The Company compensates certain of its key management personnel to operate its business in the normal course. Key management includes the Company’s executive officers and members of its Board of Directors. Compensation paid or accrued to key management for services during the six-month period ended March 31, 2021 includes: March 31, 2021 March 31, Management fees paid or accrued to the CEO $ 72,000 $ 72,000 Management fees paid or accrued to the CFO 51,136 59,247 Fees paid or accrued to Directors - 18,000 $ 123,136 $ 149,247 During the six-month period ended March 31, 2021 the Company accrued $93,600 (2020 - $90,000) and paid cash of $29,536 (2020 - $59,247) for key management compensation totaling $123,136 (2020 - $149,247) as shown in the above table. At March 31, 2021, included in accounts payable and accrued liabilities is $361,731 (September 30, 2020 - $358,131) owed to current officers and directors. During the six-month period ended March 31, 2021, two members of the Board of Directors resigned and forgave $90,000 of accrued directors’ fees and $416,000 of shares to be issued for unpaid director fees (Note 10). Included in shares to be issued is $Nil (September 30, 2020 - $416,000) for unpaid director fees. As at March 31, 2021, 107,935,333 (September 30, 2020 – 57,334,333) common shares are accrued to the Seller of Digifonica for the Anti-Dilution Clause. Nil common shares were issued during the six-month period ended March 31, 2021 (March 31, 2020 – nil) to the Seller of Digifonica pursuant to the Anti-Dilution Clause (Notes 4 and 10). Subsequent to the six-month period ended March 31, 2021, the Seller of Digifonica returned 513,535,229 common shares to the treasury of the Company and relinquished his right to receive an additional 107,935,333 common shares accrued to him pursuant to the Anti-Dilution Clause in exchange for 621,470,562 warrants to purchase common shares at a price of $0.021 for a period of ten years from the date of issue (Note 4). Additionally, on April 19, 2021, the Company’s CEO forgave $318,531 in unpaid management compensation to the Company. |
Supplemental Cash Flow Informat
Supplemental Cash Flow Information | 6 Months Ended |
Mar. 31, 2021 | |
Supplemental Cash Flow Elements [Abstract] | |
Supplemental Cash Flow Information | NOTE 9. SUPPLEMENTAL CASH FLOW INFORMATION During the six-month period ended March 31, 2021, the Company paid $Nil (2020 - $Nil) in interest or income taxes. Non-cash transactions during the six-month period included the settlement of shares to be issued for $416,000 (2020 - $Nil). |
Share Capital
Share Capital | 6 Months Ended |
Mar. 31, 2021 | |
Equity [Abstract] | |
Share Capital | NOTE 10. SHARE CAPITAL Capital Stock Authorized and Issued: - 3,000,000,000 (September 30, 2020 – 3,000,000,000) common voting shares authorized with a par value of $0.001 each, of which 2,109,883,092 (September 30, 2020 – 2,033,981,592) shares are issued. - 1,000,000 convertible preferred shares authorized with a par value of $0.01 each, of which nil (2020 – nil) shares are issued. Issues during the six-month period ended March 31, 2021 During the six-month period ended March 31, 2021, the Company issued: - 65,601,500 common shares priced between $0.005 and $0.01 per share for cash proceeds of $380,515 from a private placement of common shares; and - 10,300,000 common shares for services with a value of $169,900. Issues during the year ended September 30, 2020 During the year ended September 30, 2020, the Company issued: - 44,354,000 common shares priced between $0.005 and $0.015 per common share for cash proceeds of $299,310 from private placements of common shares; and - 33,250,000 common shares priced between $0.005 and $0.03 per common share for services with an aggregate value of $534,500. Subsequent Issues Subsequent to the six-month period ended March 31, 2021, the Company: - issued 35,000,000 common shares priced at $0.005 per share for cash proceeds of $175,000 from a private placement of common shares; - returned 513,535,229 common shares to its treasury from the seller of Digifonica pursuant to an amendment to the Digifonica Purchase Agreement (Notes 4 and 8); and - granted 90,000,000 incentive stock options to purchase 90,000,000 common shares at a price of $0.025 to its directors, officers, employees, consultants, and advisors, exercisable for a period of five years from the date of grant. Shares to be Issued As at March 31, 2021, there are 1,977,523 (September 30, 2020 – 12,817,523) common shares to be issued that are accrued for services provided to the Company valued at $61,320 (September 30, 2020 – $477,320). During the period ended March 31, 2021, shares to be issued of $416,000 to two former directors was forgiven (see Note 8). As at March 31, 2020, nil (September 30, 2020 – 10,840,000) common shares valued at $Nil (September 30, 2020 - $416,000) are accrued to management and related parties. As at March 31, 2021, there are 107,935,333 (September 30, 2020 – 57,334,333) common shares to be issued that are accrued to the seller of Digifonica pursuant to the Anti-Dilution Clause (see Notes 4 and 8). Subsequent to the six-month period ended March 31, 2021, on April 16, 2021, the seller of Digifonica relinquished his right to receive 107,935,333 common shares that were accrued to him pursuant to the Anti-Dilution Clause (Notes 4 and 8). Warrants As of March 31, 2021, there were nil (September 30, 2020 – nil) outstanding warrants to be exercised. Subsequent to the period ended March 31, 2021, on April 16, 2021, the Company issued 621,470,562 warrants to purchase common shares at a price of $0.021 per share for a period of ten years from the date of issue to the seller of Digifonica (Notes 4 and 8). |
Stock-Based Compensation
Stock-Based Compensation | 6 Months Ended |
Mar. 31, 2021 | |
Share-based Payment Arrangement [Abstract] | |
Stock-Based Compensation | NOTE 11. STOCK-BASED COMPENSATION Stock Option Plan The Company has in place an incentive Stock Option Plan (the “Plan”) whereby the Company is authorized to issue up to 10% of its issued and outstanding share capital in options to purchase common shares of the Company to its directors, officers, employees, consultants and advisors. The maximum term of options granted under the Plan cannot exceed ten years, with vesting terms determined at the discretion of the Board of Directors. The following table summarizes the Company’s stock option transactions: Number of options Weighted average exercise price Balance September 30, 2018 39,850,000 $ 0.058 Granted 10,000,000 0.065 Balance September 30, 2019 49,850,000 $ 0.059 Granted 15,000,000 0.010 Cancelled (30,000,000 ) 0.062 Balance September 30, 2020 and March 31, 2021 34,850,000 $ 0.036 The following table summarizes the stock options outstanding at March 31, 2021: Options Outstanding Exercise Price Remaining Contractual Life Number of Options Currently Exercisable 4,000,000 $ 0.060 0.23 Years 4,000,000 4,000,000 0.060 0.44 Years 4,000,000 3,450,000 0.060 0.57 Years 3,450,000 8,400,000 0.050 1.05 Years 8,400,000 15,000,000 0.010 4.48 Years 15,000,000 34,850,000 $ 0.036 2.31 Years (Avg) 34,850,000 There were no stock options granted, exercised or that vested during the six-month period ended March 31, 2021 and 2020. Subsequent to the six-month period ended March 31, 2021, on April 23, 2021 the Company granted 90,000,000 options to purchase 90,000,000 common shares at a price of $0.025 to its directors, officers, employees, consultants and advisors. The options have varied vesting provisions and are exercisable for a period of five years from the date of grant. |
Contingent Liabilities
Contingent Liabilities | 6 Months Ended |
Mar. 31, 2021 | |
Commitments and Contingencies Disclosure [Abstract] | |
Contingent Liabilities | NOTE 12. CONTINGENT LIABILITIES Patent Litigation The Company is party to patent and patent-related litigation cases as follows: i) VoIP-Pal.com Inc. v. Apple, Inc. (Case No. 2:16-CV-00260) & Verizon Wireless Services, LLC, Verizon Communications Inc., AT&T Corp. (Case No. 2:16-CV-00271) in the United States District Court, District of Nevada In February 2016 the Company filed patent infringement lawsuits in the United States District Court, District of Nevada against Apple, Inc, (Case No. 2:16-CV-00260), Verizon Wireless Services, LLC, Verizon Communications Inc., and AT&T Corp. (Case No. 2:16-CV-00271). These cases are seeking a combined $7,024,377,876 in damages. On May 9, 2016, the lawsuits were officially served to these companies (collectively, the “Defendants”). In August, 2018, the cases were consolidated under one lawsuit, and transferred to the U.S. District Court for the Northern District of California, where they were renamed as Case Nos. 5:18-cv-06217-LHK, 5:18-cv-06054-LHK and 5:18-cv-06177-LHK. The Defendants filed a Motion to Dismiss the cases, asserting that Voip-Pal’s ‘005 and ‘815 patents do not claim patentable subject matter. On March 25, 2019, the U.S. District Court for the Northern District of California granted the Defendants’ Motion to Dismiss in all of the cases. The Company appealed the district court decision to the US Court of Appeals for the Federal Circuit. The Federal Circuit affirmed the district court’s decision. On April 15, 2020, the Company filed a combined petition for rehearing and rehearing en banc ii) VoIP-Pal.com Inc. v. Twitter, Inc. (Case No. 2:16-CV-02338) in the United States District Court, District of Nevada On October 6, 2016, the Company filed a lawsuit in the United States District Court, District of Nevada against Twitter, Inc, (Case No. 2:16- CV-02338) in which Voip-Pal.com alleges infringement of U.S. Patent No. 8,542,815 and its continuation patent, U.S. Patent No. 9,179,005, This case is seeking $3,200,000,000 in damages. On December 28, 2016, the lawsuit was officially served to Twitter, Inc. On February 28, 2018, Twitter filed a motion to transfer its case based on improper venue and the case was subsequently transferred to the U.S. District Court for the Northern District of California, where it was renamed as Case No. 5:18-cv-4523 and consolidated with Case Nos. 5:18-cv-06217-LHK and 5:18-cv-066054-LHK. The Defendants filed a Motion to Dismiss the cases, asserting that Voip-Pal’s ‘005 and ‘815 patents do not claim patentable subject matter. On March 25, 2019, the U.S. District Court for the Northern District of California granted the Defendants’ Motion to Dismiss. The Company appealed the district court decision to the U.S. Court of Appeals for the Federal Circuit. The Federal Circuit affirmed the district court’s decision. On April 15, 2020, the Company filed a combined petition for rehearing and rehearing en banc iii) VoIP-Pal.com Inc. v. Amazon.com, Inc. et al. (Case No. 2:18-CV-01076) in the United States District Court, District of Nevada In June 2018, the Company filed a lawsuit in the United States District Court, District of Nevada, against Amazon.com, Inc. and certain related entities, alleging infringement of U.S. Patent Nos. 9,537,762, 9,813,330, 9,826,002 and 9,948,549. In November 2018, the case was transferred to the U.S. District Court for the Northern District of California, where it was renamed Case No. 5:18-cv-07020-LHK and consolidated with Case No. 5:18-cv-06216-LHK. The Defendants filed a Motion to Dismiss the cases, asserting that Voip-Pal’s ‘762, ‘330, ‘002, and ‘549 patents do not claim patentable subject matter. On November 1, 2019, the U.S. District Court for the Northern District of California granted the Defendants’ Motion to Dismiss in all of the cases. The Company appealed the district court decision to the U.S. Court of Appeals for the Federal Circuit, who affirmed the district court’s decision. During the period ended December 31, 2020, the Company filed a petition for rehearing of this case, which petition was subsequently denied by the court in January 2021. During the period ended March 31, 2021 the Company filed a petition for rehearing of this case, which was denied by the Federal Circuit on January 26, 2021. iv) VoIP-Pal.com Inc. v. Apple, Inc. et al. (Case No. 2:18-CV-00953) in the United States District Court, District of Nevada In May 2018, the Company filed a lawsuit in the United States District Court, District of Nevada, against Apple, Inc., alleging infringement of U.S. Patent Nos. 9,537,762, 9,813,330, 9,826,002 and 9,948,549. In November 2018, the case was transferred to the U.S. District Court for the Northern District of California, where it was renamed Case No. 5:18-cv-06216-LHK and consolidated with Case No. 5:18-cv-07020. The Defendants filed a Motion to Dismiss the cases, asserting that Voip-Pal’s ‘762, ‘330, ‘002, and ‘549 patents do not claim patentable subject matter. On November 1, 2019, the U.S. District Court for the Northern District of California granted the Defendants’ Motion to Dismiss in all of the cases. The Company appealed the district court decision to the U.S. Court of Appeals for the Federal Circuit, who affirmed the district court’s decision. During the period ended March 31, 2021, the Company filed a petition for rehearing of this case, which was denied by the Federal Circuit on January 26, 2021. v) VoIP-Pal.com Inc. v. Facebook, Inc. et al. Case No. 6-20-cv-00267 in the US District Court, Western District of Texas In April 2020, the Company filed a lawsuit in the United States District Court, Western District of Texas, against Facebook, Inc. and certain related entities, alleging infringement of U.S. Patent No. 10,218,606. The case is pending. vi) VoIP-Pal.com Inc. v. Google, LLC fka Google, Inc. Case No. 6-20-cv-00269 in US District Court, Western District of Texas. In April 2020, the Company filed a lawsuit in the United States District Court, Western District of Texas, against Google, alleging infringement of U.S. Patent No. 10,218,606. The case is pending. vii) VoIP-Pal.com Inc. v. Amazon.com, Inc. et al. Case No. 6-20-cv-00272 in US District Court, Western District of Texas. In April 2020, the Company filed a lawsuit in the United States District Court, Western District of Texas, against Amazon.com, Inc. and certain related entities, alleging infringement of U.S. Patent No. 10,218,606. The case is pending. viii) VoIP-Pal.com Inc. v. Apple, Inc. Case No. 6-20-cv-00275 in the US District Court, Western District of Texas. In April 2020, the Company filed a lawsuit in the United States District Court, Western District of Texas, against Apple, Inc. alleging infringement of U.S. Patent No. 10,218,606. During the period ended March 31, 2021, on March 24, 2021, VoIP-Pal voluntarily dismissed this case. ix) VoIP-Pal.com Inc. v. AT&T, Inc. et al. Case No. 6-20-cv-00325 in the US District Court, Western District of Texas. In April 2020, the Company filed a lawsuit in the United States District Court, Western District of Texas, against AT&T, Inc. and certain related entities, alleging infringement of U.S. Patent No. 10,218,606. During the period ended March 31, 2021, on March 25, 2021, the Court dismissed this case without prejudice. x) VoIP-Pal.com Inc. v. Verizon Comm, Inc. et al. Case No. 6-20-cv-00327 in the US District Court, Western District of Texas. In April 2020, the Company filed a lawsuit in the US District Court, Western District of Texas, against Verizon Communications, Inc. and certain related entities, alleging infringement of U.S. Patent No. 10,218,606. Subsequent to the period ended March 31, 2021, on April 1, 2021, the Court dismissed this case without prejudice. xi) Twitter, Inc. VoIP-Pal.com Inc. Case No. 5-20-cv-02397 in the United States District Court, Northern District of California. In April 2020, Twitter filed a declaratory judgment lawsuit against the Company in the United States District Court, Northern District of California, alleging non-infringement and invalidity of U.S. Patent No. 10,218,606. The case is pending. During the period ended March 31, 2021, on March 24, 2021, VoIP-Pal moved to dismiss this case for lack of subject-matter jurisdiction. The motion is pending. xii) Apple, Inc. v. VoIP-Pal.com Inc. Case No. 5:20-cv-02460 in the United States District Court, Northern District of California. In April 2020, Apple filed a declaratory judgment suit against the Company in the United States District Court, Northern District of California, alleging non-infringement and invalidity of U.S. Patent Nos. 9,935,872 and 10,218,606. The case is pending. On January 13, 2021, VoIP-Pal filed a Petition for Writ of Mandamus with the U.S. Court of Appeals for the Federal Circuit (Case No. 2021-00112) seeking to reverse the district court’s denial of VoIP-Pal’s motion to dismiss this action under the first-to-file rule. On February 19, 2021, the Mandamus petition was denied by the Court. During the period ended March 31, 2021, on March 24, 2021, VoIP-Pal moved to dismiss this case for lack of subject-matter jurisdiction. The motion is pending. xiii) AT&T Corp., et al. v. VoIP-Pal.com Inc. Case No. 5:20-cv-02995 in the United States District Court, Northern District of California. In April 2020, AT&T filed a declaratory judgment lawsuit against the Company in the United States District Court, Northern District of California, alleging non-infringement and invalidity of U.S. Patent No. 10,218,606. The case is pending. On January 13, 2021, VoIP-Pal filed a Petition for Writ of Mandamus with the U.S. Court of Appeals for the Federal Circuit (Case No. 2021-00112) seeking to reverse the district court’s denial of VoIP-Pal’s motion to dismiss this action under the first-to-file rule. On February 19, 2021, the Mandamus petition was denied by the Court. During the period ended March 31, 2021, on March 24, 2021, VoIP-Pal moved to dismiss this case for lack of subject-matter jurisdiction. The motion is pending. xiv) Cellco Partnership dba Verizon Wireless, v. VoIP-Pal.com Inc. Case No. 5:20-cv-03092 in the United States District Court, Northern District of California. In April 2020, Verizon filed a declaratory judgment lawsuit against the Company in the United States District Court, Northern District of California, alleging non-infringement and invalidity of U.S. Patent No. 10,218,606. The case is pending. On January 13, 2021, VoIP-Pal filed a Petition for Writ of Mandamus with the U.S. Court of Appeals for the Federal Circuit (Case No. 2021-00112) seeking to reverse the district court’s denial of VoIP-Pal’s motion to dismiss this action under the first-to-file rule. On February 19, 2021, the Mandamus petition was denied by the Court. During the period ended March 31, 2021, on March 24, 2021, VoIP-Pal moved to dismiss this case for lack of subject-matter jurisdiction. The motion is pending. xi) Twitter, Inc. v. VoIP-Pal.com Inc. Case No. 3-21-cv-02769 in the United States District Court, Northern District of California Subsequent to the period ended March 31, 2021, on April 16, 2021, Twitter Inc. filed a declaratory judgment lawsuit against the Company in the United States District Court, Northern District of California, alleging non-infringement and invalidity of U.S. Patent No. 9,935,872. The case is pending. Non-Patent Litigation The Company is party to a non-patent litigation case Locksmith Financial Corporation, Inc. et al. (Plaintiff(s)) v VoIP-Pal.com Inc. et al. (Defendant(s)) (Case No A-20-807745-C) filed in Clark County District Court During the year ended September 30, 2020, the Plaintiff filed suit in Nevada District Court claiming that the Defendants had prevented the Plaintiffs from re-registering and/or transferring certain share certificates. The Defendants filed a Motion to Dismiss the claims, which Motion was granted on June 1, 2020. It is unclear whether Plaintiffs will appeal the ruling. The case is pending. Performance Bonus Payable In 2016, the board of directors authorized the Company to provide a performance bonus (the “Performance Bonus”) of up to 3% of the capital stock of the Company by way of the issuance of Common shares from its treasury to an as yet undetermined group of related and non-related parties upon the occurrence of a bonusable event, defined as the successful completion of a sale of the Company or substantially all its assets, or a major licensing transaction. In order to provide maximum flexibility to the Company with respect to determining the level of Performance Bonus payable, and who may qualify to receive a pro-rata share of such a Performance Bonus, the Company authorized full discretion to the Board in making such determinations. During the year ended September 30, 2019, the board of directors authorized the increase of the Performance Bonus to up to 10% of the capital stock of the Company. Concurrently, the directors authorized 66.67% of the Performance Bonus to be issued in an advance payment of an aggregate 127,000,000 Common shares (“Bonus Shares”) (Note 10) to a group of related and non-related parties, which included members of management, a director and several consultants. 94,000,000 of the Bonus Shares are restricted from trading under Rule 144 and are also subject to voluntary lock-up agreements, pursuant to which they cannot be traded, pledged, hypothecated, transferred or sold by the holders until such time as the Company has met the requirements of the bonusable event as described above. As at March 31, 2021, no bonusable event had occurred and there was no Performance Bonus payable. |
Significant Accounting Polici_2
Significant Accounting Policies (Policies) | 6 Months Ended |
Mar. 31, 2021 | |
Accounting Policies [Abstract] | |
Principles of Consolidation | Principles of Consolidation These interim consolidated financial statements have been prepared on a consolidated basis and include the accounts of the Company and its wholly owned subsidiary Digifonica. All intercompany transactions and balances have been eliminated. As at March 31, 2021, Digifonica had no activities. |
Use of Estimates | Use of Estimates The preparation of these interim consolidated financial statements required management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from these estimates. Where estimates have been used, financial results as determined by actual events could differ from those estimates. |
Cash | Cash Cash consists of cash on hand, cash held in trust, and monies held in checking and savings accounts. The Company had $74,795 in cash on March 31, 2021 (September 30, 2020 - $113,538). |
Fixed Assets | Fixed Assets Fixed assets are stated at cost less accumulated depreciation, and depreciated using the straight-line method over their useful lives; Furniture and computers – 5 years. |
Intangible Assets | Intangible Assets Intangible assets, consisting of VoIP communication patent intellectual properties (IP) are recorded at cost and amortized over the assets estimated life on a straight-line basis. Management considers factors such as remaining life of the patents, technological usefulness and other factors in estimating the life of the assets. The carrying value of intangible assets are reviewed for impairment by management of the Company at least annually or upon the occurrence of an event which may indicate that the carrying amount may be less than its fair value. If impaired, the Company will write-down such impairment. In addition, the useful life of the intangible assets will be evaluated by management at least annually or upon the occurrence of an event which may indicate that the useful life may have changed. |
Fair Value of Financial Instruments | Fair Value of Financial Instruments FASB ASC 820, Fair Value Measurement, defines fair value as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. The Company classifies financial assets and liabilities as held-for-trading, available-for-sale, held-to-maturity, loans and receivables or other financial liabilities depending on their nature. Financial assets and financial liabilities are recognized at fair value on their initial recognition, except for those arising from certain related party transactions which are accounted for at the transferor’s carrying amount or exchange amount. Financial assets and liabilities classified as held-for-trading are measured at fair value, with gains and losses recognized in net income. Financial assets classified as held-to-maturity, loans and receivables, and financial liabilities other than those classified as held-for-trading are measured at amortized cost, using the effective interest method of amortization. Financial assets classified as available-for-sale are measured at fair value, with unrealized gains and losses being recognized as other comprehensive income until realized, or if an unrealized loss is considered other than temporary, the unrealized loss is recorded in income. U.S. GAAP establishes a framework for measuring fair value under generally accepted accounting principles and enhances disclosures about fair value measurements. Fair value is defined as the amount that would be received for an asset or paid to transfer a liability (i.e., an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value maximize the use of observable inputs and minimize the use of unobservable inputs. The standard describes the following fair value hierarchy based on three levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value: Level 1: Quoted prices in active markets for identical assets and liabilities. Level 2: Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3: Unobservable inputs supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The fair value of cash is classified as Level 1 at March 31, 2021 and September 30, 2020. The Company classifies its financial instruments as follows: Cash is classified as held for trading and is measured at fair value. Accounts payable and accrued liabilities are classified as other financial liabilities, and have a fair value approximating their carrying value, due to their short-term nature. |
Income Taxes | Income Taxes Deferred income taxes have been provided for temporary differences between financial statement and income tax reporting under the asset and liability method, using expected tax rates and laws that are expected to be in effect when the differences are expected to reverse. A valuation allowance is provided when realization is not considered more likely than not. The Company’s policy is to classify income tax assessments, if any, for interest expense and for penalties in general and administrative expenses. The Company’s income tax returns are subject to examination by the IRS and corresponding states, generally for three years after they are filed. |
Loss Per Common Share | Loss per Common Share Basic loss per share is calculated using the weighted-average number of common shares outstanding during each period. Diluted income per share includes potentially dilutive securities such as outstanding options and warrants outstanding during each period. To calculate diluted loss per share the Company uses the treasury stock method and the If-converted method. For the six-month period ended March 31, 2021 and the year ended September 30, 2020 there were no potentially dilutive securities included in the calculation of weighted-average common shares outstanding. |
Derivatives | Derivatives We account for derivatives pursuant to ASC 815, Accounting for Derivative Instruments and Hedging Activities |
Stock-based Compensation | Stock-based compensation The Company recognizes compensation expense for all stock-based payments made to employees, directors and others based on the estimated fair values of its common stock on the date of issuance. The Company determines the fair value of the share-based compensation payments granted as either the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. If the fair value of the equity instruments issued is used, it is measured using the stock price and other measurement assumptions as of the earlier of either the date at which a commitment for performance to earn the equity instrument is reached or the date the performance is complete. The Company recognizes compensation expense for stock awards with service conditions on a straight-line basis over the requisite service period, which is included in operations. Stock option expense is recognized over the option’s vesting period. |
Concentrations of Credit Risk | Concentrations of Credit Risk The Company’s policy is to maintain cash with reputable financial institutions or in retainers with trusted vendors. The Company has at times had cash balances at financial institutions in excess of the Federal Deposit Insurance Corporation (FDIC) Insurance Limit of $250,000, but has not experienced any losses to date as a result. As of March 31, 2021, the Company’s bank operating account balances did not exceed the FDIC Insurance Limit. |
Recent Accounting Pronouncements and Adoption | Recent Accounting Pronouncements and Adoption In January 2016, FASB issued an ASU, Subtopic 825-10, to amend certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. Most prominent among the amendments is the requirement for changes in fair value of equity investments, with certain exceptions, to be recognized through profit or loss rather than other comprehensive income. The Company adopted the standard October 1, 2018. There was no impact on the Company’s financial statements from the adoption of this amendment. In February 2016 FASB issued ASU No. 2016-02, Leases (Topic 842) which supersedes FASB ASC Topic 840, Leases (Topic 840) and provides principles for the recognition, measurement, presentation, and disclosure of leases for both lessees and the lessors. The new standard requires the lessees to apply a dual approach, classifying leases as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase by the lessee. The classification will determine whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease, respectively. A lessee is also required to record a right-of-use asset and a lease liability for all leases with a term of greater than twelve months regardless of classification. Leases with a term of twelve months or less will be accounted for similar to existing guidance for operating leases. The standard is effective for annual periods beginning after December 15, 2018, with early adoption permitted upon issuance. The adoption of this guidance had no material impact on the financial statements. In June 2016, the FASB issued ASU 2016-13 to replace the incurred loss impairment methodology in current U.S. GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss credit loss estimates. For trade and other receivables, loans and other financial instruments, the Company will be required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses which reflects losses that are probable. Credit losses relating to available for sale debt securities will also be recorded through an allowance for credit losses rather than as a reduction in the amortized cost basis of the securities. The new standard will be effective for the Company beginning October 1, 2020, with early adoption permitted. Application of the amendments is through a cumulative-effect adjustment to deficit as of the effective date. The adoption of this guidance had no material impact on the financial statements. |
Fixed Assets (Tables)
Fixed Assets (Tables) | 6 Months Ended |
Mar. 31, 2021 | |
Property, Plant and Equipment [Abstract] | |
Schedule of Fixed Assets | A summary of the Company’s fixed assets as of March 31, 2021 and September 30, 2020 is as follows: March 31, 2021 September 30, Office furniture & computers $ 11,917 $ 11,917 Accumulated depreciation (4,140 ) (3,010 ) Net book value $ 7,777 $ 8,907 |
Intangible Assets (Tables)
Intangible Assets (Tables) | 6 Months Ended |
Mar. 31, 2021 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Schedule of Intangible Assets | A summary of intangible assets as of March 31, 2021 and September 30, 2020 is as follows: March 31, 2021 September 30, VoIP Intellectual property and patents $ 1,552,416 $ 1,552,416 Accumulated amortization (980,366 ) (911,266 ) Net book value $ 572,050 $ 641,150 |
Related Party Transactions an_2
Related Party Transactions and Key Management Compensation (Tables) | 6 Months Ended |
Mar. 31, 2021 | |
Related Party Transactions [Abstract] | |
Schedule of Compensation Paid or Accrued to Key Management for Services | Compensation paid or accrued to key management for services during the six-month period ended March 31, 2021 includes: March 31, 2021 March 31, Management fees paid or accrued to the CEO $ 72,000 $ 72,000 Management fees paid or accrued to the CFO 51,136 59,247 Fees paid or accrued to Directors - 18,000 $ 123,136 $ 149,247 |
Stock-Based Compensation (Table
Stock-Based Compensation (Tables) | 6 Months Ended |
Mar. 31, 2021 | |
Share-based Payment Arrangement [Abstract] | |
Schedule of Stock Options Transactions | The following table summarizes the Company’s stock option transactions: Number of options Weighted average exercise price Balance September 30, 2018 39,850,000 $ 0.058 Granted 10,000,000 0.065 Balance September 30, 2019 49,850,000 $ 0.059 Granted 15,000,000 0.010 Cancelled (30,000,000 ) 0.062 Balance September 30, 2020 and March 31, 2021 34,850,000 $ 0.036 |
Schedule of Stock Options Outstanding | The following table summarizes the stock options outstanding at March 31, 2021: Options Outstanding Exercise Price Remaining Contractual Life Number of Options Currently Exercisable 4,000,000 $ 0.060 0.23 Years 4,000,000 4,000,000 0.060 0.44 Years 4,000,000 3,450,000 0.060 0.57 Years 3,450,000 8,400,000 0.050 1.05 Years 8,400,000 15,000,000 0.010 4.48 Years 15,000,000 34,850,000 $ 0.036 2.31 Years (Avg) 34,850,000 |
Nature and Continuance of Ope_2
Nature and Continuance of Operations (Details Narrative) - USD ($) | Mar. 31, 2021 | Sep. 30, 2020 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Accumulated deficit | $ (54,336,892) | $ (54,065,553) |
Significant Accounting Polici_3
Significant Accounting Policies (Details Narrative) - USD ($) | 6 Months Ended | 12 Months Ended |
Mar. 31, 2021 | Sep. 30, 2020 | |
Cash | $ 74,795 | $ 113,538 |
Antidilutive securities | ||
Cash, FDIC insured amount | $ 250,000 | |
Furniture and Computers [Member] | ||
Property, plant and equipment, useful life | 5 years |
Purchase of Digifonica (Details
Purchase of Digifonica (Details Narrative) - USD ($) | May 13, 2021 | May 13, 2021 | Apr. 12, 2021 | Apr. 12, 2021 | Mar. 31, 2014 | Mar. 31, 2021 | Sep. 30, 2020 |
Subsequent Event [Member] | |||||||
Number of warrant exercised to purchase common shares | 621,470,562 | 621,470,562 | |||||
Common shares price | $ 0.021 | $ 0.021 | |||||
Subsequent Event [Member] | Common Shares [Member] | |||||||
Shares accrued during period, shares | 107,935,333 | ||||||
Number of warrant exercised to purchase common shares | 621,470,562 | 621,470,562 | |||||
Common shares price | $ 0.021 | $ 0.021 | |||||
Seller of Digifonica [Member] | |||||||
Shares accrued during period, shares | 10,795,333 | 57,334,333 | |||||
Seller of Digifonica [Member] | Subsequent Event [Member] | |||||||
Treasury stock, shares, acquired | 513,535,229 | 513,535,229 | |||||
Shares accrued during period, shares | 107,935,333 | ||||||
Seller of Digifonica [Member] | Subsequent Event [Member] | Common Shares [Member] | |||||||
Treasury stock, shares, acquired | 513,535,229 | ||||||
Share Purchase Agreement [Member] | |||||||
Business acquisition, percentage of ownership acquired | 100.00% | ||||||
Business combination, cash transferred | $ 800,000 | ||||||
Business acquisition, equity interest issued, number of shares | 389,023,561 | ||||||
Anti-dilution clause, percentage of ownership | 40.00% |
Retainer (Details Narrative)
Retainer (Details Narrative) - USD ($) | Mar. 31, 2021 | Sep. 30, 2020 |
Retainer | ||
Prepaid retainers, value | $ 29,200 | $ 52,085 |
Fixed Assets - Schedule of Fixe
Fixed Assets - Schedule of Fixed Assets (Details) - USD ($) | Mar. 31, 2021 | Sep. 30, 2020 |
Property, Plant and Equipment [Abstract] | ||
Office furniture & computers | $ 11,917 | $ 11,917 |
Accumulated depreciation | (4,140) | (3,010) |
Net book value | $ 7,777 | $ 8,907 |
Intangible Assets (Details Narr
Intangible Assets (Details Narrative) | 6 Months Ended |
Mar. 31, 2021 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Finite-lived intangible asset, useful life | 12 years |
Intangible Assets - Schedule of
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) | Mar. 31, 2021 | Sep. 30, 2020 |
Goodwill and Intangible Assets Disclosure [Abstract] | ||
VoIP Intellectual property and patents | $ 1,552,416 | $ 1,552,416 |
Accumulated amortization | (980,366) | (911,266) |
Net book value | $ 572,050 | $ 641,150 |
Related Party Transactions an_3
Related Party Transactions and Key Management Compensation (Details Narrative) - USD ($) | May 13, 2021 | May 13, 2021 | Apr. 19, 2021 | Apr. 12, 2021 | Apr. 12, 2021 | Mar. 31, 2021 | Mar. 31, 2020 | Sep. 30, 2020 |
Accrued fees | $ 93,600 | $ 90,000 | ||||||
Value for compensation | 29,536 | 59,247 | ||||||
Fees paid or accrued, total | 123,136 | 149,247 | ||||||
Accounts payable and accrued liabilities | 469,074 | $ 472,758 | ||||||
Gain on settlement of accrued payables | 90,000 | |||||||
Shares to be issued for unpaid director fees | 416,000 | |||||||
Shares to be issued | $ 61,320 | $ 477,320 | ||||||
Subsequent Event [Member] | ||||||||
Value for compensation | $ 318,531 | |||||||
Number of warrant exercised to purchase common shares | 621,470,562 | 621,470,562 | ||||||
Common shares price | $ 0.021 | $ 0.021 | ||||||
Subsequent Event [Member] | Common Shares [Member] | ||||||||
Shares accrued during period, shares | 107,935,333 | |||||||
Number of warrant exercised to purchase common shares | 621,470,562 | 621,470,562 | ||||||
Common shares price | $ 0.021 | $ 0.021 | ||||||
Seller of Digifonica [Member] | ||||||||
Shares accrued during period, shares | 10,795,333 | 57,334,333 | ||||||
Shares pursuant to anti-dilution clause | ||||||||
Seller of Digifonica [Member] | Subsequent Event [Member] | ||||||||
Shares accrued during period, shares | 107,935,333 | |||||||
Treasury stock, shares, acquired | 513,535,229 | 513,535,229 | ||||||
Seller of Digifonica [Member] | Subsequent Event [Member] | Common Shares [Member] | ||||||||
Treasury stock, shares, acquired | 513,535,229 | |||||||
Officers and Directors [Member] | ||||||||
Accounts payable and accrued liabilities | $ 361,731 | $ 358,131 | ||||||
Two Members of Board of Directors [Member] | ||||||||
Gain on settlement of accrued payables | 90,000 | |||||||
Management and Related Parties [Member] | ||||||||
Shares to be issued | $ 416,000 |
Related Party Transactions an_4
Related Party Transactions and Key Management Compensation - Schedule of Compensation Paid or Accrued to Key Management for Services (Details) - USD ($) | 6 Months Ended | |
Mar. 31, 2021 | Mar. 31, 2020 | |
Fees paid or accrued, total | $ 123,136 | $ 149,247 |
Chief Executive Officer [Member] | ||
Fees paid or accrued, total | 72,000 | 72,000 |
Chief Financial Officer [Member] | ||
Fees paid or accrued, total | 51,136 | 59,247 |
Directors [Member] | ||
Fees paid or accrued, total | $ 18,000 |
Supplemental Cash Flow Inform_2
Supplemental Cash Flow Information (Details Narrative) - USD ($) | 6 Months Ended | |
Mar. 31, 2021 | Mar. 31, 2020 | |
Supplemental Cash Flow Elements [Abstract] | ||
Interest paid, net | ||
Income taxes paid | ||
Shares to be issued for settlement | $ 416,000 |
Share Capital (Details Narrativ
Share Capital (Details Narrative) - USD ($) | May 13, 2021 | May 13, 2021 | Apr. 23, 2021 | Apr. 16, 2021 | Apr. 12, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2020 |
Common stock, shares authorized | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | ||||||
Common stock, par value | $ 0.001 | $ 0.001 | $ 0.001 | ||||||
Common stock, shares issued | 2,109,883,092 | 2,033,981,592 | 2,033,981,592 | ||||||
Shares issued during period, shares | 65,601,500 | 44,354,000 | |||||||
Cash proceeds from private placement | $ 380,515 | $ 116,310 | $ 299,310 | ||||||
Shares issued for services during period, shares | 10,300,000 | 33,250,000 | |||||||
Shares issued for services during period | $ 169,900 | $ 204,500 | $ 330,000 | $ 534,500 | |||||
Shares to be issued for unpaid director fees | $ 416,000 | ||||||||
Outstanding warrants exercised | |||||||||
Share to be Issued [Member] | Two Former Directors [Member] | |||||||||
Shares to be issued for unpaid director fees | $ 416,000 | ||||||||
Subsequent Event [Member] | |||||||||
Number of warrant exercised to purchase common shares | 621,470,562 | ||||||||
Common shares price | $ 0.021 | ||||||||
Subsequent Event [Member] | Seller of Digifonica [Member] | |||||||||
Treasury stock, shares, acquired | 513,535,229 | 513,535,229 | |||||||
Subsequent Event [Member] | Directors [Member] | |||||||||
Stock options granted | 90,000,000 | 90,000,000 | 90,000,000 | ||||||
Stock options purchase | 90,000,000 | 90,000,000 | |||||||
Share issued, price per share | $ 0.025 | $ 0.025 | $ 0.025 | ||||||
Stock option exercisable term | 5 years | 5 years | |||||||
Subsequent Event [Member] | Officers [Member] | |||||||||
Stock options granted | 90,000,000 | 90,000,000 | 90,000,000 | ||||||
Stock options purchase | 90,000,000 | 90,000,000 | |||||||
Share issued, price per share | $ 0.025 | $ 0.025 | $ 0.025 | ||||||
Stock option exercisable term | 5 years | 5 years | |||||||
Subsequent Event [Member] | Employee [Member] | |||||||||
Stock options granted | 90,000,000 | 90,000,000 | 90,000,000 | ||||||
Stock options purchase | 90,000,000 | 90,000,000 | |||||||
Share issued, price per share | $ 0.025 | $ 0.025 | $ 0.025 | ||||||
Stock option exercisable term | 5 years | 5 years | |||||||
Subsequent Event [Member] | Consultants [Member] | |||||||||
Stock options granted | 90,000,000 | 90,000,000 | 90,000,000 | ||||||
Stock options purchase | 90,000,000 | 90,000,000 | |||||||
Share issued, price per share | $ 0.025 | $ 0.025 | $ 0.025 | ||||||
Stock option exercisable term | 5 years | 5 years | |||||||
Subsequent Event [Member] | Advisors [Member] | |||||||||
Stock options granted | 90,000,000 | 90,000,000 | 90,000,000 | ||||||
Stock options purchase | 90,000,000 | 90,000,000 | |||||||
Share issued, price per share | $ 0.025 | $ 0.025 | $ 0.025 | ||||||
Stock option exercisable term | 5 years | 5 years | |||||||
Common Shares [Member] | |||||||||
Shares issued for services during period, shares | 10,300,000 | 20,250,000 | 13,000,000 | ||||||
Shares issued for services during period | $ 10,300 | $ 20,250 | $ 13,000 | ||||||
Outstanding warrants exercised | 107,935,333 | ||||||||
Common Shares [Member] | Share to be Issued [Member] | |||||||||
Shares issued for services during period, shares | 1,977,523 | 12,817,523 | |||||||
Shares issued for services during period | $ 61,320 | $ 477,320 | |||||||
Common Shares [Member] | Share to be Issued [Member] | Management and Related Parties [Member] | |||||||||
Shares issued for services during period, shares | 10,840,000 | ||||||||
Shares issued for services during period | $ 416,000 | ||||||||
Common Shares [Member] | Seller of Digifonica [Member] | Share to be Issued [Member] | |||||||||
Outstanding warrants exercised | 107,935,333 | 57,334,333 | |||||||
Common Shares [Member] | Subsequent Event [Member] | |||||||||
Number of warrant exercised to purchase common shares | 621,470,562 | 621,470,562 | |||||||
Common shares price | $ 0.021 | $ 0.021 | |||||||
Common Shares [Member] | Subsequent Event [Member] | Seller of Digifonica [Member] | |||||||||
Treasury stock, shares, acquired | 513,535,229 | ||||||||
Common Shares [Member] | Subsequent Event [Member] | Private Placement [Member] | |||||||||
Shares issued during period, shares | 35,000,000 | ||||||||
Share issued, price per share | $ 0.005 | $ 0.005 | |||||||
Cash proceeds from private placement | $ 175,000 | ||||||||
Warrant [Member] | Subsequent Event [Member] | Seller of Digifonica [Member] | |||||||||
Number of warrant exercised to purchase common shares | 621,470,562 | ||||||||
Common shares price | $ 0.021 | ||||||||
Minimum [Member] | |||||||||
Share issued, price per share | $ 0.005 | $ 0.005 | $ 0.005 | ||||||
Minimum [Member] | Common Shares [Member] | |||||||||
Share issued, price per share | 0.005 | 0.005 | |||||||
Maximum [Member] | |||||||||
Share issued, price per share | $ 0.01 | 0.015 | 0.015 | ||||||
Maximum [Member] | Common Shares [Member] | |||||||||
Share issued, price per share | $ 0.03 | $ 0.03 | |||||||
Convertible Preferred Stock [Member] | |||||||||
Preferred stock, shares authorized | 1,000,000 | ||||||||
Preferred stock, par value | $ 0.01 | ||||||||
Preferred stock, shares issued |
Stock-Based Compensation (Detai
Stock-Based Compensation (Details Narrative) - $ / shares | May 13, 2021 | Apr. 23, 2021 | Mar. 31, 2021 |
Subsequent Event [Member] | Directors [Member] | |||
Stock options granted | 90,000,000 | 90,000,000 | |
Stock options purchase | 90,000,000 | 90,000,000 | |
Share issued, price per share | $ 0.025 | $ 0.025 | |
Stock option exercisable term | 5 years | 5 years | |
Subsequent Event [Member] | Officers [Member] | |||
Stock options granted | 90,000,000 | 90,000,000 | |
Stock options purchase | 90,000,000 | 90,000,000 | |
Share issued, price per share | $ 0.025 | $ 0.025 | |
Stock option exercisable term | 5 years | 5 years | |
Subsequent Event [Member] | Employee [Member] | |||
Stock options granted | 90,000,000 | 90,000,000 | |
Stock options purchase | 90,000,000 | 90,000,000 | |
Share issued, price per share | $ 0.025 | $ 0.025 | |
Stock option exercisable term | 5 years | 5 years | |
Subsequent Event [Member] | Consultants [Member] | |||
Stock options granted | 90,000,000 | 90,000,000 | |
Stock options purchase | 90,000,000 | 90,000,000 | |
Share issued, price per share | $ 0.025 | $ 0.025 | |
Stock option exercisable term | 5 years | 5 years | |
Subsequent Event [Member] | Advisors [Member] | |||
Stock options granted | 90,000,000 | 90,000,000 | |
Stock options purchase | 90,000,000 | 90,000,000 | |
Share issued, price per share | $ 0.025 | $ 0.025 | |
Stock option exercisable term | 5 years | 5 years | |
Stock Option Plan [Member] | |||
Options to purchase common shares | 10.00% |
Stock-Based Compensation - Sche
Stock-Based Compensation - Schedule of Stock Options Transactions (Details) - $ / shares | 6 Months Ended | 12 Months Ended | |
Mar. 31, 2021 | Sep. 30, 2020 | Sep. 30, 2019 | |
Share-based Payment Arrangement [Abstract] | |||
Number of Options, Beginning balance | 34,850,000 | 49,850,000 | 39,850,000 |
Number of Options, Granted | 15,000,000 | 10,000,000 | |
Number of Options, Cancelled | (30,000,000) | ||
Number of Options, Ending balance | 34,850,000 | 34,850,000 | 49,850,000 |
Weighted Average Exercise Price, Beginning balance | $ 0.036 | $ 0.059 | $ 0.058 |
Weighted Average Exercise Price, Granted | 0.010 | 0.065 | |
Weighted Average Exercise Price, Cancelled | 0.062 | ||
Weighted Average Exercise Price, Ending balance | $ 0.036 | $ 0.036 | $ 0.059 |
Stock-Based Compensation - Sc_2
Stock-Based Compensation - Schedule of Stock Options Outstanding (Details) - $ / shares | 6 Months Ended | |||
Mar. 31, 2021 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2018 | |
Options Outstanding | 34,850,000 | 34,850,000 | 49,850,000 | 39,850,000 |
Exercise Price | $ 0.036 | $ 0.036 | $ 0.059 | $ 0.058 |
Remaining Contractual Life (Yrs) | 2 years 3 months 22 days | |||
Number of Options Currently Exercisable | 34,850,000 | |||
Range 1 [Member] | ||||
Options Outstanding | 4,000,000 | |||
Exercise Price | $ 0.060 | |||
Remaining Contractual Life (Yrs) | 2 months 23 days | |||
Number of Options Currently Exercisable | 4,000,000 | |||
Range 2 [Member] | ||||
Options Outstanding | 4,000,000 | |||
Exercise Price | $ 0.060 | |||
Remaining Contractual Life (Yrs) | 5 months 9 days | |||
Number of Options Currently Exercisable | 4,000,000 | |||
Range 3 [Member] | ||||
Options Outstanding | 3,450,000 | |||
Exercise Price | $ 0.060 | |||
Remaining Contractual Life (Yrs) | 6 months 25 days | |||
Number of Options Currently Exercisable | 3,450,000 | |||
Range 4 [Member] | ||||
Options Outstanding | 8,400,000 | |||
Exercise Price | $ 0.050 | |||
Remaining Contractual Life (Yrs) | 1 year 18 days | |||
Number of Options Currently Exercisable | 8,400,000 | |||
Range 5 [Member] | ||||
Options Outstanding | 15,000,000 | |||
Exercise Price | $ 0.010 | |||
Remaining Contractual Life (Yrs) | 4 years 5 months 23 days | |||
Number of Options Currently Exercisable | 15,000,000 |
Contingent Liabilities (Details
Contingent Liabilities (Details Narrative) | Oct. 06, 2016USD ($) | Apr. 16, 2021 | Jun. 30, 2018Integer | May 31, 2018Integer | Feb. 29, 2016USD ($) | Mar. 31, 2021 | Sep. 30, 2019shares | Sep. 30, 2016 |
Board of Directors [Member] | ||||||||
Performance bonus percent | 66.67% | 3.00% | ||||||
Authorized the increase of performance bonus | 10.00% | |||||||
Director and Several Consultants [Member] | ||||||||
Bonus shares | shares | 127,000,000 | |||||||
Director and Several Consultants [Member] | Restricted from Trading Under Rule 144 [Member] | ||||||||
Bonus shares | shares | 94,000,000 | |||||||
Apple Inc, Verizon Wireless Services LLC, Verizon Communications Inc, AT&T Corp [Member] | ||||||||
Name of Plaintiff | VoIP-Pal.com Inc | |||||||
Name of Defendant | Apple, Inc. | |||||||
Legal suit, description | In February 2016 the Company filed patent infringement lawsuits in the United States District Court, District of Nevada against Apple, Inc, (Case No. 2:16-CV-00260), Verizon Wireless Services, LLC, Verizon Communications Inc., and AT&T Corp. (Case No. 2:16-CV-00271). These cases are seeking a combined $7,024,377,876 in damages. On May 9, 2016, the lawsuits were officially served to these companies (collectively, the "Defendants"). | |||||||
Damages sought value | $ | $ 7,024,377,876 | |||||||
Twitter, Inc [Member] | ||||||||
Name of Plaintiff | VoIP-Pal.com Inc. | |||||||
Name of Defendant | Twitter, Inc. | |||||||
Legal suit, description | On October 6, 2016, the Company filed a lawsuit in the United States District Court, District of Nevada against Twitter, Inc, (Case No. 2:16- CV-02338) in which Voip-Pal.com alleges infringement of U.S. Patent No. 8,542,815 and its continuation patent, U.S. Patent No. 9,179,005, This case is seeking $3,200,000,000 in damages. On December 28, 2016, the lawsuit was officially served to Twitter, Inc. | |||||||
Damages sought value | $ | $ 3,200,000,000 | |||||||
Twitter, Inc [Member] | Subsequent Event [Member] | ||||||||
Legal suit, description | March 31, 2021, on April 16, 2021, Twitter Inc. filed a declaratory judgment lawsuit against the Company in the United States District Court, Northern District of California, alleging non-infringement and invalidity of U.S. Patent No. 9,935,872 | |||||||
Amazon.com, Inc [Member] | ||||||||
Name of Plaintiff | VoIP-Pal.com Inc. | |||||||
Name of Defendant | Amazon.com, Inc. | |||||||
Legal suit, description | In June 2018, the Company filed a lawsuit in the United States District Court, District of Nevada, against Amazon.com, Inc. and certain related entities, alleging infringement of U.S. Patent Nos. 9,537,762, 9,813,330, 9,826,002 and 9,948,549. | |||||||
Number of patents alleging infringement | Integer | 4 | |||||||
Apple Inc [Member] | ||||||||
Name of Plaintiff | VoIP-Pal.com Inc | |||||||
Name of Defendant | Apple, Inc. | |||||||
Legal suit, description | In May 2018, the Company filed a lawsuit in the United States District Court, District of Nevada, against Apple, Inc., alleging infringement of U.S. Patent Nos. 9,537,762, 9,813,330, 9,826,002 and 9,948,549. | |||||||
Number of patents alleging infringement | Integer | 4 |