VHAI 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2025-12-22

• During the three months ended September 30, 2025, the Company recognized total other expenses of $1,491,892, which included a gain in the change in fair value of the warrant liability of $732,101, derivative expense and the change in fair value of the derivative liability of $1,164,441, a gain on di…

• During the nine months ended September 30, 2025, we had other expenses of $4,651,592, which consisted of the loss on issuance of the May 2025 convertible note of $756,621, liquidated damages of $710,375, interest expense of $832,864, derivative expense and change in the fair value of the derivative …

相对上期删除的文字 · 来源:10-Q · 2025-09-29

• During the three months ended June 30, 2025, we had other expenses of $2,297,809, which consisted of the loss on issuance of the May 2025 convertible note and warrants of $756,621, interest expense of $289,160, the change in fair value of the warrant liability of $32,330, derivative expense and the …

• During the six months ended June 30, 2025, we had other expenses of $3,159,700, which consisted of derivative expense the change in the fair value of the derivative liability of $1,128,710, the loss on issuance of the May 2025 convertible note of $756,621, liquidated damages of $710,375, interest ex…

相对上期新增的文字 · 来源:10-Q · 2025-12-22

• Dismissal and Closure of Arbitration with ProofPositive, LLC

• On October 30, 2024, the AAA notified the parties that the arbitration file had been closed and marked as Withdrawn as of that date. The AAA further indicated that any outstanding administrative fees or arbitrator compensation and expenses incurred during the case remain due and payable to the AAA, …

• The result or impact of such allegations is now considered resolved as the arbitration has been withdrawn and closed, and no determination on the merits was made. The Company does not anticipate any further material impact from this matter, other than the payment of any outstanding administrative fe…

• Release and Satisfaction of Judgement with MAI Voice GCO, LLC

• On December 16, 2024, MAI Voice GCO, LLC filed a verified complaint alleging breach of contract and seeking $32,090. The Company denies liability and intends to vigorously defend the action that was brought, although the probability of a favorable or unfavorable outcome is difficult to estimate as o…

相对上期删除的文字 · 来源:10-Q · 2025-09-29

• The Company received correspondence in February 2023 from an attorney representing a former customer of the Company. The correspondence contains allegations that the customer provided certain leads to the Company that were not processed by the Company according to the agreement between the Company a…

• The Company received a letter dated August 28, 2023, from an attorney hired on behalf of a former employee of the Company. This former employee offered her resignation, which was accepted on July 12, 2023. This letter contains allegations that the former employee was sexually harassed and terminated…

• Carstens, Allen & Gourley, LLP (“Carstens”) commenced an action before the Texas Civil Court against the Company on or about August 12, 2024 (“Lawsuit”). In the Lawsuit, Carstens alleges that the Company was in breach of contract by failure and refusal to pay attorneys’ fees that it owes to Carstens…

• On December 16, 2024, MAI Voice GCO, LLC filed a verified complaint alleging breach of contract and seeking $32,090. The Company denies liability and intends to vigorously defend the action that was brought, although the probability of a favorable or unfavorable outcome is difficult to estimate as o…

• In March 2025, Berkowitz Pollack & Brant Advisors filed a lawsuit against the Company for unpaid professional fees in the amount of $48,057.