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VHAI Vocodia Holdings Corp.

Quarterly report

Condensed Consolidated Statements of Operations

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2024				2023				2024				2023

Sales, net		$	50,156			$	9,620			$	50,231			$	252,820
Cost of Sales			74,062				16,920				130,321				200,289
Gross Profit (Loss)			(23,906)				(7,300)				(80,090)				52,531

Operating Expenses
General and administrative expenses			740,010				383,555				3,188,266				1,155,262
Salaries and wages			349,731				440,688				1,179,038				2,324,214
Research and development and other service providers			217,360				139,758				1,339,250				1,196,920
Total Operating Expenses			1,307,102				964,001				5,706,554				4,676,396

Operating Loss			(1,331,008)				(971,301)				(5,786,645)				(4,623,865)

Other Income (Expense)
Other income			1,875				-				76,943				-
Change in fair value of derivative liability			-				(134,613)				115,296				(157,395)
Loss on settlement of debt			-				-				(3,824,936)				-
Interest expense			(1,550)				(702,206)				(415,703)				(2,367,680)
Total Other Income (Expense)			325				(836,819)				(4,048,400)				(2,525,075)

Loss Before Taxes			(1,330,682)				(1,808,120)				(9,835,044)				(7,148,940)

Income Taxes			-				-				-				-
Net Loss		$	(1,330,682)			$	(1,808,120)			$	(9,835,044)			$	(7,148,940)

Basic and diluted loss per common share		$	(0.00)			$	(0.46)			$	(0.02)			$	(1.77)
Weighted average number of common shares outstanding - basic and diluted			748,869,534				3,910,943				550,232,567				4,031,338

13 Jan 25

4:01pm

VHAI Vocodia Holdings Corp.

Quarterly report

		September 30,				September 30,
		2024				2023
Research and development and other service providers			-				267,749
		$	-			$	267,749

13 Jan 25

4:01pm

VHAI Vocodia Holdings Corp.

Quarterly report

During the nine months ended September 30, 2024 and 2023, stock-based compensation was recognized as follows:

		September 30,				September 30,
		2024				2023
Salaries and wages		$	-			$	918,000
Research and development and other service providers			-				769,756
Professional fees - related party			153,000				-
		$	153,000			$	1,687,756

13 Jan 25

4:01pm

VHAI Vocodia Holdings Corp.

Quarterly report

During the six months ended June 30, 2024 and 2023, stock-based compensation was recognized as follows:

		June 30,				June 30,
		2024				2023
Salaries and wages		$	-			$	918,000
Research and development and other service providers			-				769,756
Professional fees – restricted stock awards			153,000				-
		$	153,000			$	1,687,756

14 Aug 24

4:00pm

VHAI Vocodia Holdings Corp.

Quarterly report

		June 30,				June, 30
		2024				2023
Research and development		$	-			$	267,749

14 Aug 24

4:00pm

Quarterly report

14 Aug 24

4:00pm

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Quarterly report

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Quarterly report

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IPO registration (amended)

13 Feb 24

5:30pm

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IPO registration (amended)

13 Feb 24

5:30pm

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IPO registration (amended)

13 Feb 24

5:30pm

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IPO registration (amended)

13 Feb 24

5:30pm

IPO registration (amended)

13 Feb 24

5:30pm

IPO registration (amended)

13 Feb 24

5:30pm

IPO registration (amended)

13 Feb 24

5:30pm

IPO registration (amended)

5 Feb 24

9:33am

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IPO registration (amended)

5 Feb 24

9:33am

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