19 results
10-Q
2024 Q1
VHAI
Vocodia Holdings Corp
21 May 24
Quarterly report
10:09am
Condensed Consolidated Statements of Operations
Three Months Ended | ||||||||
March 31, | ||||||||
2024 | 2023 | |||||||
Sales, net | $ | - | $ | 243,200 | ||||
Cost of Sales | - | 160,223 | ||||||
Gross profit | - | 82,977 | ||||||
Operating Expenses | ||||||||
General and administrative expenses | 1,646,902 | 308,613 | ||||||
Salaries and wages | 382,383 | 1,400,664 | ||||||
Research and development and other service providers | 793,175 | 722,436 | ||||||
Total Operating Expenses | 2,822,460 | 2,431,713 | ||||||
Operating Loss | (2,822,460) | (2,348,736) | ||||||
Other Income (Expense) | ||||||||
Other income | - | - | ||||||
Change in fair value of derivative liability | 115,296 | 15,787 | ||||||
Loss on settlement of debt | (3,824,936) | - | ||||||
Interest expense | (413,270) | (592,017) | ||||||
Total Other Income (Expense) | (4,122,910) | (576,230) | ||||||
Loss Before Taxes | (6,945,370) | (2,924,966) | ||||||
Income Taxes | - | - | ||||||
Net Loss | $ | (6,945,370) | $ | (2,924,966) | ||||
Basic and diluted loss per common share | $ | (0.37) | $ | (0.80) | ||||
Weighted average number of common shares outstanding - basic and diluted | 18,539,389 | 3,661,744 |
10-Q
2024 Q1
VHAI
Vocodia Holdings Corp
21 May 24
Quarterly report
10:09am
During the three months ended March 31, 2024 and 2023, stock-based compensation was recognized as follows:
March 31, | March 31, | |||||||
2024 | 2023 | |||||||
Salaries and wages | $ | - | $ | 918,000 | ||||
Research and development and other service providers | - | 502,007 | ||||||
Professional fees – restricted stock awards | 153,000 | - | ||||||
$ | 153,000 | $ | 1,420,007 |
10-K
2023 FY
VHAI
Vocodia Holdings Corp
16 Apr 24
Annual report
4:00pm
Operating Expenses
Year Ended | ||||||||||||||||
December 31, | Year Ended | |||||||||||||||
2023 | 2022 | Change | % | |||||||||||||
Operating Expenses | ||||||||||||||||
General and administrative expenses | $ | 1,861,811 | $ | 2,456,758 | (594,947) | -24 | % | |||||||||
Salaries and wages | 2,546,023 | 3,540,007 | (993,984) | -28 | % | |||||||||||
Research and development | 1,383,375 | 14,260,567 | (12,877,192) | -90 | % | |||||||||||
Total Operating Expenses | $ | 5,791,209 | $ | 20,257,332 | (14,466,123) | -71 | % |
10-K
2023 FY
VHAI
Vocodia Holdings Corp
16 Apr 24
Annual report
4:00pm
During the years ended December 31, 2023 and 2022, stock-based compensation was recognized as follows:
December 31 | December 31 | |||||||
2023 | 2022 | |||||||
Salaries and wages | $ | 918,000 | $ | 1,752,161 | ||||
Research and development and other service providers | 731,506 | 13,212,924 | ||||||
General and administrative expenses - related party | 30,600 | - | ||||||
Total | $ | 1,680,106 | $ | 14,965,085 |
10-K
2023 FY
VHAI
Vocodia Holdings Corp
16 Apr 24
Annual report
4:00pm
Consolidated Statements of Operations
Years Ended | ||||||
December 31, | ||||||
2023 | 2022 | |||||
Sales, net | $ | 256,385 | $ | 658,875 | ||
Cost of Sales | 220,777 | 804,404 | ||||
Gross profit (Loss) | 35,608 | (145,529) | ||||
Operating Expenses | ||||||
General and administrative expenses | 1,861,811 | 2,456,758 | ||||
Salaries and wages | 2,546,023 | 3,540,007 | ||||
Research and development | 1,383,375 | 14,260,567 | ||||
Total Operating Expenses | 5,791,209 | 20,257,332 | ||||
Operating Loss | (5,755,601) | (20,402,861) | ||||
Other Income (Expense) | ||||||
Other income | - | 5,000 | ||||
Change in fair value of derivative liability | (186,294) | 25,706 | ||||
Interest expense | (2,769,308) | (383,064) | ||||
Total Other Income (Expense) | (2,955,602) | (352,358) | ||||
Loss Before Taxes | (8,711,203) | (20,755,219) | ||||
Income Taxes | - | - | ||||
Net Loss | $ | (8,711,203) | $ | (20,755,219) | ||
Basic and diluted loss per common share | $ | (2.24) | $ | (6.98) | ||
Weighted average number of common shares outstanding - basic and diluted | 3,897,075 | 2,972,487 |
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